Civic Intelligence

Clapham School

990 • Fiscal year 2023 • EIN 20-3822878

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

123 Scott StWheaton, IL 60187-0209

(630) 547-5125

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,240

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,412,138

Up $864,763 (+34%) from 2022

Net Assets

Down

$977,171

Down $124,175 (-11%) from 2022

Liabilities

Up

$2,434,967

Up $988,938 (+68%) from 2022

Revenue

Down

$2,271,297

Down $318,856 (-12%) from 2022

Expenses

Up

$2,395,472

Up $21,402 (+0.9%) from 2022

Net Income

Down

-$124,175

Down $340,258 (-157%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,412,138
Liabilities$2,434,967
Net Assets$977,171

Operations Trend

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

2023

Revenue$2,271,297
Expenses$2,395,472
Net Income-$124,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,271,297
Mission and Program Overview

Mission

Clapham school inspires students with an education founded on a christian worldview, informed by the classical tradition, and approached with diligence and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,597$1,671,030▼ $145,567
Cash and Non-Interest-Bearing Accounts$703,410$919,182▲ $215,772
Loans From Officers Directors$550,000$508,920▼ $41,080
Prepaid Expenses and Deferred Charges$27,368$13,656▼ $13,712
Total Assets$2,547,375$3,412,138▲ $864,763
Other Assets Total$0$808,270▲ $808,270
Liabilities
Other Liabilities$260,253$1,067,500▲ $807,247
Deferred Revenue$456,872$676,691▲ $219,819
Unsecured Notes Loans Payable$150,000$129,461▼ $20,539
Accounts Payable and Accrued Expenses$28,904$52,395▲ $23,491
Total Liabilities$1,446,029$2,434,967▲ $988,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,631$891,370▼ $112,261
Net Assets With Donor Restrictions$97,715$85,801▼ $11,914
Total Net Assets Fund Balance$1,101,346$977,171▼ $124,175
Total Liabilities and Net Assets / Fund Balance$2,547,375$3,412,138▲ $864,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,648,609$363,985$2,012,594
Equipment$22,421$2,911$25,332
Other Assets Org$20,566--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolby AtchisonHead of SchoolFT$90,000$3,240$93,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$501,204
Program Service Revenue
$1,759,673
Investment Income
$64
Other Revenue
$10,356
All Other Contributions
$501,204
Change in Net Assets
$-124,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-592,901
Total Revenue per Audited Statements
$1,678,396
Total Revenue per Form 990
$2,271,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,878
Other Expenses$659,693
Grants and Similar Amounts Paid$592,901
Total Fundraising Expense$56,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,749$110,198$18,366$918,313
Grants to Domestic Individuals$592,901--$592,901
Depreciation Depletion$173,447$24,202$4,034$201,683
Occupancy$97,733$13,637$2,273$113,643
Current Officers, Directors, Trustees, and Key Employees$95,666$13,349$2,225$111,240
Payroll Taxes$63,472$8,857$1,476$73,805
All Other Expenses$2,095$34,060$25,873$62,028
Fees for Services Accounting-$35,546-$35,546
Other Employee Benefits$27,480$3,835$639$31,954
Other Expenses$24,894$3,613$579$29,086
Fees for Services Other-$20,120-$20,120
Insurance$11,747$1,639$273$13,659
Interest$6,804$950$158$7,912
Conferences and Meetings$6,538$912$152$7,602
Pension Plan Contributions$6,507$908$151$7,566
Travel--$236$236
Total Functional Expenses$2,059,163$279,874$56,435$2,395,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,472
Total Expenses per Form 990$2,395,472
Total Expenses per Audited Statements$1,802,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-592,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,356
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$550,000$508,920▼ $41,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,046,100
Finance Lease Lieability$21,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

The organizations process to review form 990 - a draft of form 990 is reviews by the fuill board of directors and comments are compiled and reviewed by the treasurer to identify need revisions if any.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

Compensation information from comparable organizations is examined as partof the review process in determining teachers and management salaries.compensation information from comparable organizations is examined as partof the review process in determining teachers and management salaries.

Form 990, Part VI, Section C, 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
123 SCOTT ST, WHEATON, IL 60187-0209

Signing Officer

Name
Kolby Atchison
Title
Head of School
Phone
6305475125
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kolby Atchison
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
20

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended june 30, 2023 and 2022. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -592,901.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -592,901.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08857
IRS990/PayrollTaxesGrp/ProgramServicesAmt063472
IRS990/PayrollTaxesGrp/TotalAmt073805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06507
IRS990/PensionPlanContributionsGrp/TotalAmt07566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013656
IRS990/PrincipalOfficerNm0KOLBY ATCHISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158794
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0568000
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0650037
IRS990/PYOtherRevenueAmt010042
IRS990/PYProgramServiceRevenueAmt01606396
IRS990/PYRevenuesLessExpensesAmt0216083
IRS990/PYSalariesCompEmpBnftPaidAmt01156033
IRS990/PYTotalExpensesAmt02374070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703823
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025332
IRS990ScheduleD/ExpensesNotReportedAmt0-592901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02395472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01648609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02012594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0-592901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01046100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIEABILITY
IRS990ScheduleD/OtherRevenueAmt0-592901
IRS990ScheduleD/RevenueNotReportedAmt0-592901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02271297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -592,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID -592,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808270
IRS990ScheduleD/TotalExpensesPerForm990Amt02395472
IRS990ScheduleD/TotalLiabilityAmt01067500
IRS990ScheduleD/TotalRevenuePerForm990Amt02271297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802571
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND PRINT ADMISSION INCLUDES THE NON-DISCRIMINATION POLICY PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0592901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS/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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1129460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MATTHEW SIX TEN FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MATTHEW SIX TEN FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COMPLETE IMPROVEMENTS TO THE SCHOOL FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRICH JOHNSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0508920
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A DRAFT OF FORM 990 IS REVIEWS BY THE FUILL BOARD OF DIRECTORS AND COMMENTS ARE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEED REVISIONS IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PARTOF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PARTOF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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