Civic Intelligence

Clapham School

990 • Fiscal year 2018 • EIN 20-3822878

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileCLAPHAMSCHOOL.ORG
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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,688

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$449,198

Down $47,217 (-9.5%) from 2017

Net Assets

Up

$374,340

Up $17,465 (+4.9%) from 2017

Liabilities

Down

$74,858

Down $64,682 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$1,597,138

Up $148,844 (+10%) from 2017

Expenses

Up

$1,579,673

Up $259,908 (+20%) from 2017

Net Income

Down

$17,465

Down $111,064 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$449,198
Liabilities$74,858
Net Assets$374,340
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,597,138
Expenses$1,579,673
Net Income$17,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,620,899
Mission and Program Overview

Mission

Clapham school is a christian classical school serving students in pre- kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,580$427,726▲ $43,146
Savings and Temporary Cash Investments$100,000--
Pledges and Grants Receivable-$9,883-
Accounts Receivable$8,248$7,927▼ $321
Prepaid Expenses and Deferred Charges$3,587$3,662▲ $75
Total Assets$496,415$449,198▼ $47,217
Liabilities
Deferred Revenue$137,350$58,526▼ $78,824
Accounts Payable and Accrued Expenses$2,190$16,332▲ $14,142
Total Liabilities$139,540$74,858▼ $64,682
Net Assets / Fund Balance
Unrestricted Net Assets$328,503$349,605▲ $21,102
Temporarily Rstr Net Assets$28,372$24,735▼ $3,637
Total Net Assets Fund Balance$356,875$374,340▲ $17,465
Total Liabilities and Net Assets / Fund Balance$496,415$449,198▼ $47,217
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BaileyHead of SchoPT$68,820$2,868$71,688

Board Members and Trustees

NameTitle
Doug WrightPresident
Jim PursleyDirector
John ByarsDirector
Stann LeffDirector
Mindy RynbrandtSecretary
Chris StiernagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,212
Program Service Revenue
$1,436,764
Investment Income
$810
Other Revenue
$-6,648
All Other Contributions
$165,852
Change in Net Assets
$17,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,899
Revenue Not Reported on Financial Statements
$-23,761
Revenue Not Reported on Form 990
$-439,590
Other Revenue Adjustments
$-23,761
Total Revenue per Audited Statements
$1,181,309
Total Revenue per Form 990
$1,597,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,452
Grants and Similar Amounts Paid$439,590
Other Expenses$266,631
Total Fundraising Expense$21,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,813$19,492-$696,305
Grants to Domestic Individuals$439,590--$439,590
Occupancy$84,002$6,777$1,773$92,552
Current Officers, Directors, Trustees, and Key Employees$22,916$38,020$15,053$75,989
Payroll Taxes$50,807$4,098$1,073$55,978
Office Expenses$50,561$4,079$1,066$55,706
Other Employee Benefits$28,966$2,337$611$31,914
Pension Plan Contributions$13,266--$13,266
Fees for Services Accounting$10,031$809$212$11,052
Conferences and Meetings$8,867$716$187$9,770
Insurance$8,751$705$185$9,641
Fees for Services Other$7,486$604$159$8,249
Advertising$6,395$516$135$7,046
Other Expenses$5,943$480$125$6,548
Information Technology$3,474$279$74$3,827
Travel$3,182$258$67$3,507
Total Functional Expenses$1,474,324$83,504$21,845$1,579,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,434
Total Expenses per Form 990$1,579,673
Total Expenses per Audited Statements$1,163,844
Expenses Not Reported on Financial Statements$-23,761
Other Expense Adjustments$-23,761
Expenses Not Reported on Form 990$-439,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,761
Fundraising Gross Income$17,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$9,874$9,514$11,292$-1,778
Total Events$9,874$9,514$11,609$-2,095
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
Kathy Bailey
Title
Head of School
Phone
6305475125
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wright
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
36
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 christian classical education for more than 120 students from pre-kindergarten through high school.”

Form 990, Part XI, Line 9

“Scholarships -439,590 special events exp 23,761 scholarships 439,590 special events exp -23,761”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2018, 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 2015.”

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

“SCHOLARSHIPS -439,590”

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

“Special events exp -23,761”

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

“SCHOLARSHIPS -439,590”

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

“Special events exp -23,761”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016332
IRS990/AccountsReceivableGrp/BOYAmt08248
IRS990/AccountsReceivableGrp/EOYAmt07927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLAPHAM SCHOOL IS A CHRISTIAN CLASSICAL SCHOOL SERVING STUDENTS IN PRE- KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt0135
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/ProgramServicesAmt06395
IRS990/AdvertisingGrp/TotalAmt07046
IRS990/AllOtherContributionsAmt0165852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY BAILEY
IRS990/BooksInCareOfDetail/PhoneNum06305475125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384580
IRS990/CashNonInterestBearingGrp/EOYAmt0427726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015053
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075989
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0187
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0716
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08867
IRS990/ConferencesMeetingsGrp/TotalAmt09770
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0360
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166212
IRS990/CYGrantsAndSimilarPaidAmt0439590
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt0266631
IRS990/CYOtherRevenueAmt0-6648
IRS990/CYProgramServiceRevenueAmt01436764
IRS990/CYRevenuesLessExpensesAmt017465
IRS990/CYSalariesCompEmpBnftPaidAmt0873452
IRS990/CYTotalExpensesAmt01579673
IRS990/CYTotalFundraisingExpenseAmt021845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0137350
IRS990/DeferredRevenueGrp/EOYAmt058526
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01474324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0212
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010031
IRS990/FeesForServicesAccountingGrp/TotalAmt011052
IRS990/FeesForServicesOtherGrp/FundraisingAmt0159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07486
IRS990/FeesForServicesOtherGrp/TotalAmt08249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62868
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY RYNBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STIERNAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STANN LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0360
IRS990/FundraisingDirectExpensesAmt023761
IRS990/FundraisingGrossIncomeAmt017113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0439590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0439590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0439590
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01620899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279
IRS990/InformationTechnologyGrp/ProgramServicesAmt03474
IRS990/InformationTechnologyGrp/TotalAmt03827
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt08751
IRS990/InsuranceGrp/TotalAmt09641
IRS990/InvestmentIncomeGrp/ExclusionAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLAPHAM SCHOOL IS A CHRISTIAN CLASSICAL SCHOOL SERVING STUDENTS IN PRE- KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356875
IRS990/NetAssetsOrFundBalancesEOYAmt0374340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6648
IRS990/NoncashContributionsAmt010243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01773
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt084002
IRS990/OccupancyGrp/TotalAmt092552
IRS990/OfficeExpensesGrp/FundraisingAmt01066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OfficeExpensesGrp/ProgramServicesAmt050561
IRS990/OfficeExpensesGrp/TotalAmt055706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031914
IRS990/OtherExpensesGrp/Desc0ARROWSMITH TUTUORING
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/FundraisingAmt2272
IRS990/OtherExpensesGrp/FundraisingAmt3125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt022419
IRS990/OtherExpensesGrp/ProgramServicesAmt117988
IRS990/OtherExpensesGrp/ProgramServicesAmt212867
IRS990/OtherExpensesGrp/ProgramServicesAmt35943
IRS990/OtherExpensesGrp/TotalAmt024701
IRS990/OtherExpensesGrp/TotalAmt119819
IRS990/OtherExpensesGrp/TotalAmt214213
IRS990/OtherExpensesGrp/TotalAmt36548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04098
IRS990/PayrollTaxesGrp/ProgramServicesAmt050807
IRS990/PayrollTaxesGrp/TotalAmt055978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013266
IRS990/PensionPlanContributionsGrp/TotalAmt013266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03662
IRS990/PrincipalOfficerNm0DOUG WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305024
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0266897
IRS990/PYOtherRevenueAmt0-14842
IRS990/PYProgramServiceRevenueAmt01305209
IRS990/PYRevenuesLessExpensesAmt0128529
IRS990/PYSalariesCompEmpBnftPaidAmt0747844
IRS990/PYTotalExpensesAmt01319765
IRS990/PYTotalRevenueAmt01448294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01436764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-439590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23761
IRS990ScheduleD/ExpensesSubtotalAmt01603434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-439590
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23761
IRS990ScheduleD/OtherRevenueAmt0-439590
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23761
IRS990ScheduleD/RevenueNotReportedAmt0-439590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23761
IRS990ScheduleD/RevenueSubtotalAmt01620899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -439,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP -23,761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS -439,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXP -23,761
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/TotalExpensesPerForm990Amt01579673
IRS990ScheduleD/TotalRevenuePerForm990Amt01597138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163844
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0439590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
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 CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
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 -439,590 SPECIAL EVENTS EXP 23,761 SCHOLARSHIPS 439,590 SPECIAL EVENTS EXP -23,761
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496415
IRS990/TotalAssetsEOYAmt0449198
IRS990/TotalAssetsGrp/BOYAmt0496415
IRS990/TotalAssetsGrp/EOYAmt0449198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166212
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01474324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139540
IRS990/TotalLiabilitiesEOYAmt074858
IRS990/TotalLiabilitiesGrp/BOYAmt0139540
IRS990/TotalLiabilitiesGrp/EOYAmt074858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374340
IRS990/TotalOtherCompensationAmt02868
IRS990/TotalProgramServiceExpensesAmt01474324
IRS990/TotalProgramServiceRevenueAmt01436764
IRS990/TotalReportableCompFromOrgAmt068820
IRS990/TotalRevenueGrp/ExclusionAmt0-5838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597138
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,198
Liabilities
$74,858
Net assets
$374,340
Revenue
$1,597,138
Expenses
$1,579,673
Net income
$17,465
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