Civic Intelligence

Clariden School Inc

990 • Fiscal year 2019 • EIN 75-2599601

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 15, 2020

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$175,367

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,055,044

Up $350,974 (+5.2%) from 2018

Net Assets

Down

$3,086,512

Down $290,347 (-8.6%) from 2018

Liabilities

Up

$3,968,532

Up $641,321 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$2,353,926

Up $126,391 (+5.7%) from 2018

Expenses

Up

$2,644,273

Up $312,027 (+13%) from 2018

Net Income

Down

-$290,347

Down $185,636 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$7,055,044
Liabilities$3,968,532
Net Assets$3,086,512
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,353,926
Expenses$2,644,273
Net Income-$290,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.0
Gross Receipts
$2,353,926
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$4,788,127$4,643,188▼ $144,939
Savings and Temporary Cash Investments$1,420,822$1,264,941▼ $155,881
Cash and Non-Interest-Bearing Accounts$385,573$1,117,389▲ $731,816
Accounts Receivable$100,301$19,444▼ $80,857
Prepaid Expenses and Deferred Charges$6,407$7,635▲ $1,228
Investments in Publicly Traded Securities$2,840$2,447▼ $393
Total Assets$6,704,070$7,055,044▲ $350,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,169,907$2,471,179▲ $301,272
Deferred Revenue$1,142,919$1,488,839▲ $345,920
Accounts Payable and Accrued Expenses$14,385$8,514▼ $5,871
Total Liabilities$3,327,211$3,968,532▲ $641,321
Net Assets / Fund Balance
Unrestricted Net Assets$3,376,859$3,086,512▼ $290,347
Total Net Assets Fund Balance$3,376,859$3,086,512▼ $290,347
Total Liabilities and Net Assets / Fund Balance$6,704,070$7,055,044▲ $350,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,193$4,938,711-
Land$980,470--
Equipment$1,166,525--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sallie WellsEx OfficioFT$175,367$175,367

Board Members and Trustees

NameTitle
Connie KazawycTrustee
Elizabeth ZeitTrustee
Mark HintonTrustee
Michael MeitlTrustee
Micheal RossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$396,628
Program Service Revenue
$1,933,176
Investment Income
$24,122
Other Revenue
$0
All Other Contributions
$396,628
Change in Net Assets
$-290,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,927
Total Revenue per Audited Statements
$2,353,927
Total Revenue per Form 990
$2,353,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,620
Other Expenses$1,293,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,116,255--$1,116,255
Depreciation Depletion$340,420--$340,420
Other Expenses---$187,409
Occupancy$172,561--$172,561
Interest$151,442--$151,442
Other Employee Benefits$144,356--$144,356
Payroll Taxes$83,526--$83,526
Advertising$60,430--$60,430
Office Expenses$57,777--$57,777
All Other Expenses$47,525--$47,525
Insurance$34,334--$34,334
Fees for Services Accounting$21,086--$21,086
Pension Plan Contributions$6,483--$6,483
Fees for Services Legal$4,159--$4,159
Fees for Services Other$3,408--$3,408
Total Functional Expenses$2,644,273$0$0$2,644,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,274
Total Expenses per Audited Statements$2,644,274
Total Expenses per Form 990$2,644,274
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 recommendation 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
2020-03-15
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
9293 Huntington Sq Suite 200, North Richland Hills, TX 76182
Preparer
Jill Stallard
Phone
8175140200
Raw XML Appendix372 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644274
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
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 recommendation 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06704070
IRS990/TotalAssetsEOYAmt07055044
IRS990/TotalAssetsGrp/BOYAmt06704070
IRS990/TotalAssetsGrp/EOYAmt07055044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396628
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02644273
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03327211
IRS990/TotalLiabilitiesEOYAmt03968532
IRS990/TotalLiabilitiesGrp/BOYAmt03327211
IRS990/TotalLiabilitiesGrp/EOYAmt03968532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03376859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086512
IRS990/TotalProgramServiceExpensesAmt02644274
IRS990/TotalProgramServiceRevenueAmt01933176
IRS990/TotalReportableCompFromOrgAmt0175367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01957298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02353926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06704070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07055044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03376859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03086512
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sallie Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Head
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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/AtSubmissionFilingDeviceId05F42694567610E47EFAD998E73954D71CB343779
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07576992019256i002946
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.220.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09293 Huntington Sq Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02020-01-28T16:10:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,055,044
Liabilities
$3,968,532
Net assets
$3,086,512
Revenue
$2,353,926
Expenses
$2,644,273
Net income
-$290,347
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