Civic Intelligence

Clapham School

990 • Fiscal year 2024 • EIN 20-3822878

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization ProfileCLAPHAMSCHOOL.ORG
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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,544

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,264,536

Down $147,602 (-4.3%) from 2023

Net Assets

Down

$893,871

Down $83,300 (-8.5%) from 2023

Liabilities

Down

$2,370,665

Down $64,302 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$2,415,829

Up $144,532 (+6.4%) from 2023

Expenses

Up

$2,499,129

Up $103,657 (+4.3%) from 2023

Net Income

Up

-$83,300

Up $40,875 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$3,264,536
Liabilities$2,370,665
Net Assets$893,871
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$2,415,829
Expenses$2,499,129
Net Income-$83,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,442,441
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$1,671,030$1,511,335▼ $159,695
Cash and Non-Interest-Bearing Accounts$919,182$1,015,620▲ $96,438
Loans From Officers Directors$508,920$467,262▼ $41,658
Prepaid Expenses and Deferred Charges$13,656$23,545▲ $9,889
Total Assets$3,412,138$3,264,536▼ $147,602
Other Assets Total$808,270$714,036▼ $94,234
Liabilities
Other Liabilities$1,067,500$966,650▼ $100,850
Deferred Revenue$676,691$784,334▲ $107,643
Unsecured Notes Loans Payable$129,461$108,631▼ $20,830
Accounts Payable and Accrued Expenses$52,395$43,788▼ $8,607
Total Liabilities$2,434,967$2,370,665▼ $64,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,370$765,207▼ $126,163
Net Assets With Donor Restrictions$85,801$128,664▲ $42,863
Total Net Assets Fund Balance$977,171$893,871▼ $83,300
Total Liabilities and Net Assets / Fund Balance$3,412,138$3,264,536▼ $147,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,483,066$570,703$2,053,769
Equipment$28,269$6,158$34,427
Other Assets Org$15,910--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolby AtchisonHead of SchoolFT$97,236$3,308$100,544

Board Members and Trustees

NameTitle
John SouthardPresident
Jermiah FitzgeraldMember
Lance HinkleMember
Matt FarberMember
Heinrich JohnsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,221
Program Service Revenue
$2,053,907
Investment Income
$94
Other Revenue
$-11,393
All Other Contributions
$373,221
Change in Net Assets
$-83,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,441
Revenue Not Reported on Financial Statements
$-26,612
Revenue Not Reported on Form 990
$-626,399
Other Revenue Adjustments
$-26,612
Total Revenue per Audited Statements
$1,816,042
Total Revenue per Form 990
$2,415,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,223
Other Expenses$640,507
Grants and Similar Amounts Paid$626,399
Total Fundraising Expense$32,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,585$118,965$19,828$991,378
Grants to Domestic Individuals$626,399--$626,399
Depreciation Depletion$180,569$25,196$4,199$209,964
Current Officers, Directors, Trustees, and Key Employees$100,479$14,020$2,337$116,836
Occupancy$97,733$13,637$2,273$113,643
Payroll Taxes$70,511$9,839$1,640$81,990
Fees for Services Accounting-$49,292-$49,292
Other Expenses$27,850$6,223$647$34,720
Other Employee Benefits$28,126$3,925$654$32,705
All Other Expenses$1,885$24,914-$26,799
Conferences and Meetings$11,214$1,564$261$13,039
Insurance$10,684$1,491$248$12,423
Pension Plan Contributions$8,010$1,118$186$9,314
Interest$6,804$1,096$158$8,058
Fees for Services Other-$5,753-$5,753
Travel--$192$192
Total Functional Expenses$2,183,647$282,859$32,623$2,499,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,525,741
Total Expenses per Form 990$2,499,129
Total Expenses per Audited Statements$1,899,342
Expenses Not Reported on Financial Statements$-26,612
Other Expense Adjustments$-26,612
Expenses Not Reported on Form 990$-626,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,612
Fundraising Gross Income$15,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$15,219$15,219$26,612$-11,393
Total Events$15,219$15,219$26,612$-11,393
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$508,920$467,262▼ $41,658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$948,890
Finance Lease Lieability$17,760
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
2025-02-03
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
42
Volunteers
30

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, 2024 and 2023. 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 -626,399.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -26,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -626,399.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -26,612.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26223
IRS990/OtherExpensesGrp/ProgramServicesAmt075535
IRS990/OtherExpensesGrp/ProgramServicesAmt151547
IRS990/OtherExpensesGrp/ProgramServicesAmt233716
IRS990/OtherExpensesGrp/ProgramServicesAmt327850
IRS990/OtherExpensesGrp/TotalAmt075535
IRS990/OtherExpensesGrp/TotalAmt151547
IRS990/OtherExpensesGrp/TotalAmt239542
IRS990/OtherExpensesGrp/TotalAmt334720
IRS990/OtherLiabilitiesGrp/BOYAmt01067500
IRS990/OtherLiabilitiesGrp/EOYAmt0966650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09839
IRS990/PayrollTaxesGrp/ProgramServicesAmt070511
IRS990/PayrollTaxesGrp/TotalAmt081990
IRS990/PensionPlanContributionsGrp/FundraisingAmt0186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08010
IRS990/PensionPlanContributionsGrp/TotalAmt09314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023545
IRS990/PrincipalOfficerNm0KOLBY ATCHISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01995191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158716
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042800
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/PYContributionsGrantsAmt0501204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0592901
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0659693
IRS990/PYOtherRevenueAmt010356
IRS990/PYProgramServiceRevenueAmt01759673
IRS990/PYRevenuesLessExpensesAmt0-124175
IRS990/PYSalariesCompEmpBnftPaidAmt01142878
IRS990/PYTotalExpensesAmt02395472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02271297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011107
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/BookValueAmt028269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034427
IRS990ScheduleD/ExpensesNotReportedAmt0-626399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26612
IRS990ScheduleD/ExpensesSubtotalAmt02525741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01483066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02053769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0-626399
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIEABILITY
IRS990ScheduleD/OtherRevenueAmt0-626399
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26612
IRS990ScheduleD/RevenueNotReportedAmt0-626399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26612
IRS990ScheduleD/RevenueSubtotalAmt02442441
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, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -626,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -26,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID -626,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES -26,612.
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/TotalBookValueLandBuildingsAmt01511335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0714036
IRS990ScheduleD/TotalExpensesPerForm990Amt02499129
IRS990ScheduleD/TotalLiabilityAmt0966650
IRS990ScheduleD/TotalRevenuePerForm990Amt02415829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899342
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026612
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0626399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
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/BalanceDueAmt0108631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1108631
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/TotalBalanceDueAmt0467262
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,536
Liabilities
$2,370,665
Net assets
$893,871
Revenue
$2,415,829
Expenses
$2,499,129
Net income
-$83,300
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