Civic Intelligence

Clariden School Inc

990 • Fiscal year 2018 • EIN 75-2599601

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization Profilewww.claridenschool.org

View Organization Page

100 Clariden Ranch RdSouthlake, TX 76092

(682) 237-0400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,412

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,704,070

Up $377,908 (+6.0%) from 2017

Net Assets

Down

$3,376,859

Down $104,711 (-3.0%) from 2017

Liabilities

Up

$3,327,211

Up $482,619 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$2,227,535

Up $78,402 (+3.6%) from 2017

Expenses

Up

$2,332,246

Up $295,459 (+15%) from 2017

Net Income

Down

-$104,711

Down $217,057 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,268,853Liabilities 2011: $3,276,890Net Assets 2011: $3,991,9632011Assets 2012: $7,144,804Liabilities 2012: $2,910,311Net Assets 2012: $4,234,4932012Assets 2013: $6,438,821Liabilities 2013: $2,931,721Net Assets 2013: $3,507,1002013Assets 2014: $6,112,386Liabilities 2014: $2,839,346Net Assets 2014: $3,273,0402014Assets 2015: $5,656,774Liabilities 2015: $2,818,368Net Assets 2015: $2,838,4062015Assets 2016: $5,213,812Liabilities 2016: $1,844,586Net Assets 2016: $3,369,2262016Assets 2017: $6,326,162Liabilities 2017: $2,844,592Net Assets 2017: $3,481,5702017Assets 2018: $6,704,070Liabilities 2018: $3,327,211Net Assets 2018: $3,376,8592018Assets 2019: $7,055,044Liabilities 2019: $3,968,532Net Assets 2019: $3,086,5122019Assets 2020: $8,716,869Liabilities 2020: $4,842,043Net Assets 2020: $3,874,8262020Assets 2021: $11,601,585Liabilities 2021: $4,906,696Net Assets 2021: $6,694,8892021Assets 2022: $14,689,327Liabilities 2022: $6,629,819Net Assets 2022: $8,059,5082022Assets 2023: $15,562,194Liabilities 2023: $7,148,621Net Assets 2023: $8,413,5732023Assets 2024: $16,957,326Liabilities 2024: $8,180,790Net Assets 2024: $8,776,5362024

Highlighted filing

2018

Assets$6,704,070
Liabilities$3,327,211
Net Assets$3,376,859
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,885,607Expenses 2011: $2,194,675Net Income 2011: -$309,0682011Revenue 2012: $2,245,394Expenses 2012: $2,002,863Net Income 2012: $242,5312012Expenses 2013: $2,193,6862013Revenue 2014: $1,736,570Expenses 2014: $1,975,802Net Income 2014: -$239,2322014Revenue 2015: $1,549,325Expenses 2015: $1,983,959Net Income 2015: -$434,6342015Revenue 2016: $2,309,331Expenses 2016: $1,778,510Net Income 2016: $530,8212016Revenue 2017: $2,149,133Expenses 2017: $2,036,787Net Income 2017: $112,3462017Revenue 2018: $2,227,535Expenses 2018: $2,332,246Net Income 2018: -$104,7112018Revenue 2019: $2,353,926Expenses 2019: $2,644,273Net Income 2019: -$290,3472019Revenue 2020: $3,873,203Expenses 2020: $3,084,766Net Income 2020: $788,4372020Revenue 2021: $5,983,878Expenses 2021: $3,212,839Net Income 2021: $2,771,0392021Revenue 2022: $4,881,442Expenses 2022: $3,516,823Net Income 2022: $1,364,6192022Revenue 2023: $4,462,275Expenses 2023: $4,108,210Net Income 2023: $354,0652023Revenue 2024: $4,796,052Expenses 2024: $4,433,089Net Income 2024: $362,9632024

Highlighted filing

2018

Revenue$2,227,535
Expenses$2,332,246
Net Income-$104,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,227,535
Mission and Program Overview

Mission

The mission is to help children become respectful, compassionate and contributing members of society while providing a strong academic, personal and social learning environment

To offer next generation learning to a global community of independent thinkers by igniting curiosity, encouraging innovation and discovering genius

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,839,642$4,788,127▼ $51,515
Savings and Temporary Cash Investments$280,729$1,420,822▲ $1,140,093
Cash and Non-Interest-Bearing Accounts$687,247$385,573▼ $301,674
Accounts Receivable$510,161$100,301▼ $409,860
Prepaid Expenses and Deferred Charges$7,387$6,407▼ $980
Investments in Publicly Traded Securities$996$2,840▲ $1,844
Total Assets$6,326,162$6,704,070▲ $377,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,810,001$2,169,907▲ $359,906
Deferred Revenue$998,912$1,142,919▲ $144,007
Accounts Payable and Accrued Expenses$35,679$14,385▼ $21,294
Total Liabilities$2,844,592$3,327,211▲ $482,619
Net Assets / Fund Balance
Unrestricted Net Assets$3,481,570$3,376,859▼ $104,711
Total Net Assets Fund Balance$3,481,570$3,376,859▼ $104,711
Total Liabilities and Net Assets / Fund Balance$6,326,162$6,704,070▲ $377,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,959$4,604,327-
Land$980,470--
Equipment$1,039,699--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sallie WellsEx OfficioFT$122,412$122,412

Board Members and Trustees

NameTitle
Connie KazawycTrustee
Eduardo GouTrustee
Eliz ZeitlinTrustee
Mark HintonTrustee
Michelle HeitlTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$319,938
Program Service Revenue
$1,897,502
Investment Income
$10,095
Other Revenue
$0
All Other Contributions
$319,938
Change in Net Assets
$-104,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,535
Total Revenue per Audited Statements
$2,227,535
Total Revenue per Form 990
$2,227,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,363
Other Expenses$1,128,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$988,380--$988,380
Depreciation Depletion$313,725--$313,725
Occupancy$181,539--$181,539
Other Expenses---$144,208
Other Employee Benefits$142,601--$142,601
Interest$106,205--$106,205
Payroll Taxes$64,221--$64,221
Office Expenses$52,223--$52,223
Advertising$39,617--$39,617
Insurance$33,929--$33,929
Fees for Services Accounting$22,976--$22,976
Fees for Services Other$22,219--$22,219
All Other Expenses$13,841--$13,841
Pension Plan Contributions$8,161--$8,161
Fees for Services Legal$6,705--$6,705
Total Functional Expenses$2,332,246$0$0$2,332,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,246
Total Expenses per Audited Statements$2,332,246
Total Expenses per Form 990$2,332,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 15

“The school uses industry guidelines to assist in determining compensation for top management. The school looks at other schools similar to theirs and considers recommendations from search consultants in setting pay.”

Part VI Line 11B

“The Form 990 is reviewed by the comptroller and the school head and provided to all those by request.”

Filing and Contact Details

Filer

Filer Name
Clariden School Inc
EIN
75-2599601
Phone
6822370400
Address
100 Clariden Ranch Rd, Southlake, TX 76092

Signing Officer

Name
Sallie Wells
Title
School Head
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Wells
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Stallard & Company
Address
PO Box 1845, Colleyville, TX 76034
Preparer
Jill Stallard
Phone
8175140200
Raw XML Appendix366 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school uses industry guidelines to assist in determining compensation for top management. The school looks at other schools similar to theirs and considers recommendations from search consultants in setting pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the comptroller and the school head and provided to all those by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06326162
IRS990/TotalAssetsEOYAmt06704070
IRS990/TotalAssetsGrp/BOYAmt06326162
IRS990/TotalAssetsGrp/EOYAmt06704070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319938
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02332246
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844592
IRS990/TotalLiabilitiesEOYAmt03327211
IRS990/TotalLiabilitiesGrp/BOYAmt02844592
IRS990/TotalLiabilitiesGrp/EOYAmt03327211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03481570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03376859
IRS990/TotalProgramServiceExpensesAmt02332246
IRS990/TotalProgramServiceRevenueAmt01897502
IRS990/TotalReportableCompFromOrgAmt0122412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01907597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02227535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06326162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06704070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03481570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03376859
IRS990/USAddress/AddressLine1Txt0100 Clariden Ranch Rd
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.claridenschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sallie Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Head
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clariden School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0752599601
ReturnHeader/Filer/PhoneNum06822370400
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Clariden Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F9F7C716013A545B33C84122C114FFC4630FAA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6642B43F5C2291049508799B001C779B5999C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07576992018253h002841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.220.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02019-03-05T09:50:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,704,070
Liabilities
$3,327,211
Net assets
$3,376,859
Revenue
$2,227,535
Expenses
$2,332,246
Net income
-$104,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$8.18$8.78$4.80$4.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.6$7.15$8.41$4.46$4.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$14.7$6.63$8.06$4.88$3.52$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.91$6.69$5.98$3.21$2.77
2020Detailed filing. Detailed filing data is available for this year.$8.72$4.84$3.87$3.87$3.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.06$3.97$3.09$2.35$2.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.70$3.33$3.38$2.23$2.33$0.10
2017Summary only. Only limited summary data is available for this year.$6.33$2.84$3.48$2.15$2.04$0.11
2016Summary only. Only limited summary data is available for this year.$5.21$1.84$3.37$2.31$1.78$0.53
2015Summary only. Only limited summary data is available for this year.$5.66$2.82$2.84$1.55$1.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.11$2.84$3.27$1.74$1.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.93$3.51$2.19
2012Summary only. Only limited summary data is available for this year.$7.14$2.91$4.23$2.25$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$7.27$3.28$3.99$1.89$2.19$0.31