Civic Intelligence

Clapham School

990 • Fiscal year 2017 • EIN 20-3822878

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileCLAPHAMSCHOOL.COM
PO Box 209Wheaton, IL 60187

(630) 547-5125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,488

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$496,415

Up $179,280 (+57%) from 2016

Net Assets

Up

$356,875

Up $128,529 (+56%) from 2016

Liabilities

Up

$139,540

Up $50,751 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$1,448,294

Up $359,930 (+33%) from 2016

Expenses

Up

$1,319,765

Up $362,599 (+38%) from 2016

Net Income

Down

$128,529

Down $2,669 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $758,946Liabilities 2011: $521,024Net Assets 2011: $237,9222011Assets 2012: $239,432Liabilities 2012: $52,030Net Assets 2012: $187,4022012Assets 2013: $230,785Liabilities 2013: $61,918Net Assets 2013: $168,8672013Assets 2014: $233,375Liabilities 2014: $61,595Net Assets 2014: $171,7802014Assets 2015: $193,147Liabilities 2015: $95,999Net Assets 2015: $97,1482015Assets 2016: $317,135Liabilities 2016: $88,789Net Assets 2016: $228,3462016Assets 2017: $496,415Liabilities 2017: $139,540Net Assets 2017: $356,8752017Assets 2018: $449,198Liabilities 2018: $74,858Net Assets 2018: $374,3402018Assets 2019: $344,923Liabilities 2019: $118,499Net Assets 2019: $226,4242019Assets 2020: $290,642Liabilities 2020: $31,852Net Assets 2020: $258,7902020Assets 2021: $1,135,790Liabilities 2021: $250,527Net Assets 2021: $885,2632021Assets 2022: $2,547,375Liabilities 2022: $1,446,029Net Assets 2022: $1,101,3462022Assets 2023: $3,412,138Liabilities 2023: $2,434,967Net Assets 2023: $977,1712023Assets 2024: $3,264,536Liabilities 2024: $2,370,665Net Assets 2024: $893,8712024Assets 2025: $3,224,048Liabilities 2025: $2,124,587Net Assets 2025: $1,099,4612025

Highlighted filing

2017

Assets$496,415
Liabilities$139,540
Net Assets$356,875
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $880,4402011Expenses 2012: $871,5482012Revenue 2013: $1,069,377Expenses 2013: $1,087,912Net Income 2013: -$18,5352013Revenue 2014: $1,224,294Expenses 2014: $1,221,381Net Income 2014: $2,9132014Revenue 2015: $1,212,683Expenses 2015: $1,287,315Net Income 2015: -$74,6322015Revenue 2016: $1,088,364Expenses 2016: $957,166Net Income 2016: $131,1982016Revenue 2017: $1,448,294Expenses 2017: $1,319,765Net Income 2017: $128,5292017Revenue 2018: $1,597,138Expenses 2018: $1,579,673Net Income 2018: $17,4652018Revenue 2019: $1,570,720Expenses 2019: $1,718,636Net Income 2019: -$147,9162019Revenue 2020: $1,970,224Expenses 2020: $1,937,858Net Income 2020: $32,3662020Revenue 2021: $2,403,794Expenses 2021: $1,777,321Net Income 2021: $626,4732021Revenue 2022: $2,590,153Expenses 2022: $2,374,070Net Income 2022: $216,0832022Revenue 2023: $2,271,297Expenses 2023: $2,395,472Net Income 2023: -$124,1752023Revenue 2024: $2,415,829Expenses 2024: $2,499,129Net Income 2024: -$83,3002024Revenue 2025: $2,869,918Expenses 2025: $2,664,328Net Income 2025: $205,5902025

Highlighted filing

2017

Revenue$1,448,294
Expenses$1,319,765
Net Income$128,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$1,463,566
Mission and Program Overview

Mission

Academic excellence of a classical curriculum in a christian worldview for pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,148$384,580▲ $72,432
Savings and Temporary Cash Investments-$100,000-
Accounts Receivable$1,400$8,248▲ $6,848
Prepaid Expenses and Deferred Charges$3,587$3,587→ $0
Total Assets$317,135$496,415▲ $179,280
Liabilities
Deferred Revenue$71,616$137,350▲ $65,734
Accounts Payable and Accrued Expenses$17,173$2,190▼ $14,983
Total Liabilities$88,789$139,540▲ $50,751
Net Assets / Fund Balance
Unrestricted Net Assets$213,811$328,503▲ $114,692
Temporarily Rstr Net Assets$14,535$28,372▲ $13,837
Total Net Assets Fund Balance$228,346$356,875▲ $128,529
Total Liabilities and Net Assets / Fund Balance$317,135$496,415▲ $179,280
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BaileyHead of SchoFT$58,800$688$59,488

Board Members and Trustees

NameTitle
Jim PursleyPresident
Chris StiernagleDirector
John ByarsDirector
Stann LeffDirector
Mindy RynbrandtSecretary
Doug WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,646
Program Service Revenue
$1,305,209
Investment Income
$281
Other Revenue
$-14,842
All Other Contributions
$157,646
Change in Net Assets
$128,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,566
Revenue Not Reported on Financial Statements
$-15,272
Revenue Not Reported on Form 990
$-305,024
Other Revenue Adjustments
$-15,272
Total Revenue per Audited Statements
$1,158,542
Total Revenue per Form 990
$1,448,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,844
Grants and Similar Amounts Paid$305,024
Other Expenses$266,897
Total Fundraising Expense$21,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,496$20,434-$602,930
Grants to Domestic Individuals$305,024--$305,024
Occupancy$71,192$6,508$1,667$79,367
Current Officers, Directors, Trustees, and Key Employees$21,402$35,670$14,268$71,340
Office Expenses$47,182$3,292$843$51,317
Payroll Taxes$34,958$12,415$3,843$51,216
Conferences and Meetings$19,879$178$46$20,103
Other Employee Benefits$19,687$192$49$19,928
Information Technology$17,817$1,629$417$19,863
Insurance$8,987$822$210$10,019
Fees for Services Other$6,365$1,195$146$7,706
Fees for Services Accounting-$7,599-$7,599
Other Expenses$3,801$347$89$4,237
Pension Plan Contributions$2,250$180-$2,430
Travel$1,860--$1,860
Advertising$124$11$3$138
Total Functional Expenses$1,207,000$91,039$21,726$1,319,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,037
Total Expenses per Form 990$1,319,765
Total Expenses per Audited Statements$1,030,013
Expenses Not Reported on Financial Statements$-15,272
Other Expense Adjustments$-15,272
Expenses Not Reported on Form 990$-305,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,272
Fundraising Gross Income$430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the full board of directors and comments are compiled and reviewed by the treasurer to identify needed revisions if any.”

Form 990, Page 6, Part VI, Line 12C

“The small composition of the board enables the organization to closely monitor compliance with the conflict of interest policy. Any potential conflicts are considered before contracts are signed or material expenditures approved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation information from comparable organizations is examined as part of the review process in determining teachers and management salaries.”

Form 990, Page 6, Part VI, Line 15B

“Compensation information from comparable organizations is examined as part of the review process in determining teachers and management salaries.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Clapham School
EIN
20-3822878
Phone
6305475125
Address
PO BOX 209, WHEATON, IL 60187

Signing Officer

Name
Doug Wright
Title
President
Phone
6305475125
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wright
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
20

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
Preparer
Andrew R Lotts
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clapham school provided a classical education with a christian worldview for more than 120 students from pre-kindergarten through 10th grade.”

Form 990, Part XI, Line 9

“Scholarships -305,024 special events exp 15,272 scholarships 305,024 special events exp -15,272”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2017, the school was not aware of any uncertain tax positions that it is obligated to disclose in accordance with fasb asc 740, income taxes. Additionally, there were no returns open to review or under review by taxing authorities in excess of annual statutory periods. The school follows a conservative approach of research and open disclosure in regard to its tax-exempt status and positions held. The school files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before 2014.”

Schedule D, Page 4, Part XI, Line 2D

“SCHOLARSHIPS -305,024”

Schedule D, Page 4, Part XI, Line 4B

“Special events exp -15,272”

Schedule D, Page 4, Part XII, Line 2D

“SCHOLARSHIPS -305,024”

Schedule D, Page 4, Part XII, Line 4B

“Special events exp -15,272”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt051216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt02430
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
IRS990/PrincipalOfficerNm0DOUG WRIGHT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH 10TH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209649
IRS990/PYOtherExpensesAmt0178288
IRS990/PYOtherRevenueAmt0-8982
IRS990/PYProgramServiceRevenueAmt0976578
IRS990/PYRevenuesLessExpensesAmt0131198
IRS990/PYSalariesCompEmpBnftPaidAmt0569229
IRS990/PYTotalExpensesAmt0957166
IRS990/PYTotalRevenueAmt01088364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128529
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-305024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-15272
IRS990ScheduleD/ExpensesSubtotalAmt01335037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-305024
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-15272
IRS990ScheduleD/OtherRevenueAmt0-305024
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15272
IRS990ScheduleD/RevenueNotReportedAmt0-305024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15272
IRS990ScheduleD/RevenueSubtotalAmt01463566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS. THE SCHOOL FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. THE SCHOOL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -305,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP -15,272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS -305,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXP -15,272
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01319765
IRS990ScheduleD/TotalRevenuePerForm990Amt01448294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030013
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND PRINT ADMISSION INCLUDES THE NON-DISCRIMINATION POLICY PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0305024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARHIPS/TUITION WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS DETAILED RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH 10TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND COMMENTS ARE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEEDED REVISIONS IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL COMPOSITION OF THE BOARD ENABLES THE ORGANIZATION TO CLOSELY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE CONSIDERED BEFORE CONTRACTS ARE SIGNED OR MATERIAL EXPENDITURES APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS -305,024 SPECIAL EVENTS EXP 15,272 SCHOLARSHIPS 305,024 SPECIAL EVENTS EXP -15,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317135
IRS990/TotalAssetsEOYAmt0496415
IRS990/TotalAssetsGrp/BOYAmt0317135
IRS990/TotalAssetsGrp/EOYAmt0496415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157646
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01207000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088789
IRS990/TotalLiabilitiesEOYAmt0139540
IRS990/TotalLiabilitiesGrp/BOYAmt088789
IRS990/TotalLiabilitiesGrp/EOYAmt0139540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356875
IRS990/TotalOtherCompensationAmt0688
IRS990/TotalProgramServiceExpensesAmt01207000
IRS990/TotalProgramServiceRevenueAmt01305209
IRS990/TotalReportableCompFromOrgAmt058800
IRS990/TotalRevenueGrp/ExclusionAmt0-14561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448294
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496415
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 209
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,415
Liabilities
$139,540
Net assets
$356,875
Revenue
$1,448,294
Expenses
$1,319,765
Net income
$128,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.12$1.10$2.87$2.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.37$0.89$2.42$2.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.43$0.98$2.27$2.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$2.59$2.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$2.40$1.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.97$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$1.57$1.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.45$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$0.88