Civic Intelligence

Clapham School

990 • Fiscal year 2025 • EIN 20-3822878

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 05, 2026

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

89th percentile

0.66x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$104,205

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,224,048

Down $40,488 (-1.2%) from 2024

Net Assets

Up

$1,099,461

Up $205,590 (+23%) from 2024

Liabilities

Down

$2,124,587

Down $246,078 (-10%) from 2024

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$2,869,918

Up $454,089 (+19%) from 2024

Expenses

Up

$2,664,328

Up $165,199 (+6.6%) from 2024

Net Income

Up

$205,590

Up $288,890 (+347%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2025

Assets$3,224,048
Liabilities$2,124,587
Net Assets$1,099,461
Open 2025 Filing

Operations Trend

Revenue Growth70th 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

2025

Revenue$2,869,918
Expenses$2,664,328
Net Income$205,590
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$2,899,517
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$1,511,335$1,510,857▼ $478
Cash and Non-Interest-Bearing Accounts$1,015,620$1,075,760▲ $60,140
Loans From Officers Directors$467,262$339,280▼ $127,982
Prepaid Expenses and Deferred Charges$23,545$20,065▼ $3,480
Total Assets$3,264,536$3,224,048▼ $40,488
Other Assets Total$714,036$617,366▼ $96,670
Liabilities
Deferred Revenue$784,334$860,298▲ $75,964
Other Liabilities$966,650$856,680▼ $109,970
Unsecured Notes Loans Payable$108,631--
Accounts Payable and Accrued Expenses$43,788$68,329▲ $24,541
Total Liabilities$2,370,665$2,124,587▼ $246,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,207$973,068▲ $207,861
Net Assets With Donor Restrictions$128,664$126,393▼ $2,271
Total Net Assets Fund Balance$893,871$1,099,461▲ $205,590
Total Liabilities and Net Assets / Fund Balance$3,264,536$3,224,048▼ $40,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,469,524$778,180$2,247,704
Equipment$41,333$9,797$51,130
Other Assets Org$11,254--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolby AtchisonHead of SchoolFT$100,748$3,457$104,205

Board Members and Trustees

NameTitle
John SouthardPresident
Dave TerhuneMember
Jessica SandersMember
Matt FarberSecretary
Lance HinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,323
Program Service Revenue
$2,164,892
Investment Income
$69
Other Revenue
$-16,366
All Other Contributions
$551,884
Change in Net Assets
$205,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,517
Revenue Not Reported on Financial Statements
$-29,599
Revenue Not Reported on Form 990
$-568,445
Other Revenue Adjustments
$-29,599
Total Revenue per Audited Statements
$2,331,072
Total Revenue per Form 990
$2,869,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,591
Other Expenses$693,292
Grants and Similar Amounts Paid$568,445
Total Fundraising Expense$37,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,083$136,003$22,816$1,139,902
Grants to Domestic Individuals$568,445--$568,445
Depreciation Depletion$181,560$25,331$4,225$211,116
Current Officers, Directors, Trustees, and Key Employees$108,858$15,190$2,532$126,580
Occupancy$97,733$13,637$2,273$113,643
Payroll Taxes$79,176$11,048$1,841$92,065
Fees for Services Accounting-$49,541-$49,541
Conferences and Meetings$33,788$4,714$786$39,288
Other Employee Benefits$29,160$4,069$678$33,907
Other Expenses$30,481$5,596$612$30,481
All Other Expenses$4,183$20,634-$24,817
Fees for Services Other-$20,497-$20,497
Insurance$12,398$1,730$288$14,416
Pension Plan Contributions$8,718$1,216$203$10,137
Interest$5,460$762$127$6,349
Travel--$624$624
Total Functional Expenses$2,305,025$322,298$37,005$2,664,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,693,927
Total Expenses per Form 990$2,664,328
Total Expenses per Audited Statements$2,125,482
Expenses Not Reported on Financial Statements$-29,599
Other Expense Adjustments$-29,599
Expenses Not Reported on Form 990$-568,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,599
Fundraising Gross Income$13,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$13,233$13,233$29,599$-16,366
Total Events$13,233$13,233$29,599$-16,366
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$467,262$339,280▼ $127,982
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$843,180
Finance Lease Lieability$13,500
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
2026-02-05
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
46
Volunteers
30

Preparer

Firm
Cjbs LLC
Address
10 PARKWAY NORTH BLVD SUITE 200, DEERFIELD, IL 60015
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, 2025 and 2024. 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 -568,445.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -29,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -568,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -29,599.”

Raw XML AppendixShowing 400 of 492 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/ManagementAndGeneralAmt012330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15596
IRS990/OtherExpensesGrp/ProgramServicesAmt095327
IRS990/OtherExpensesGrp/ProgramServicesAmt142324
IRS990/OtherExpensesGrp/ProgramServicesAmt226331
IRS990/OtherExpensesGrp/ProgramServicesAmt330481
IRS990/OtherExpensesGrp/TotalAmt095327
IRS990/OtherExpensesGrp/TotalAmt154654
IRS990/OtherExpensesGrp/TotalAmt232539
IRS990/OtherExpensesGrp/TotalAmt330481
IRS990/OtherLiabilitiesGrp/BOYAmt0966650
IRS990/OtherLiabilitiesGrp/EOYAmt0856680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011048
IRS990/PayrollTaxesGrp/ProgramServicesAmt079176
IRS990/PayrollTaxesGrp/TotalAmt092065
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08718
IRS990/PensionPlanContributionsGrp/TotalAmt010137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020065
IRS990/PrincipalOfficerNm0KOLBY ATCHISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02101201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163691
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030925
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/PYContributionsGrantsAmt0373221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0626399
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0640507
IRS990/PYOtherRevenueAmt0-11393
IRS990/PYProgramServiceRevenueAmt02053907
IRS990/PYRevenuesLessExpensesAmt0-83300
IRS990/PYSalariesCompEmpBnftPaidAmt01232223
IRS990/PYTotalExpensesAmt02499129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02415829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02133967
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/BookValueAmt041333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051130
IRS990ScheduleD/ExpensesNotReportedAmt0-568445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-29599
IRS990ScheduleD/ExpensesSubtotalAmt02693927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01469524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0778180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02247704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0-568445
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-29599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIEABILITY
IRS990ScheduleD/OtherRevenueAmt0-568445
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29599
IRS990ScheduleD/RevenueNotReportedAmt0-568445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29599
IRS990ScheduleD/RevenueSubtotalAmt02899517
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, 2025 AND 2024. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -568,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -29,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID -568,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES -29,599.
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/TotalBookValueLandBuildingsAmt01510857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0617366
IRS990ScheduleD/TotalExpensesPerForm990Amt02664328
IRS990ScheduleD/TotalLiabilityAmt0856680
IRS990ScheduleD/TotalRevenuePerForm990Amt02869918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125482
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/DirectExpenseSummaryEventsAmt029599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029599
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0545000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
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/BalanceDueAmt089280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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/TotalBalanceDueAmt0339280
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,048
Liabilities
$2,124,587
Net assets
$1,099,461
Revenue
$2,869,918
Expenses
$2,664,328
Net income
$205,590
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