Civic Intelligence

Clariden School Inc

990 • Fiscal year 2020 • EIN 75-2599601

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$190,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,716,869

Up $1,661,825 (+24%) from 2019

Net Assets

Up

$3,874,826

Up $788,314 (+26%) from 2019

Liabilities

Up

$4,842,043

Up $873,511 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$3,873,203

Up $1,519,277 (+65%) from 2019

Expenses

Up

$3,084,766

Up $440,493 (+17%) from 2019

Net Income

Up

$788,437

Up $1,078,784 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$8,716,869
Liabilities$4,842,043
Net Assets$3,874,826
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$3,873,203
Expenses$3,084,766
Net Income$788,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,873,203
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$4,643,188$4,779,600▲ $136,412
Savings and Temporary Cash Investments$1,264,941$2,562,600▲ $1,297,659
Cash and Non-Interest-Bearing Accounts$1,117,389$1,147,532▲ $30,143
Accounts Receivable$19,444$218,811▲ $199,367
Investments in Publicly Traded Securities$2,447$5,612▲ $3,165
Prepaid Expenses and Deferred Charges$7,635$2,714▼ $4,921
Total Assets$7,055,044$8,716,869▲ $1,661,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,471,179$3,457,374▲ $986,195
Deferred Revenue$1,488,839$1,376,149▼ $112,690
Accounts Payable and Accrued Expenses$8,514$8,520▲ $6
Total Liabilities$3,968,532$4,842,043▲ $873,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,086,512$3,874,826▲ $788,314
Total Net Assets Fund Balance$3,086,512$3,874,826▲ $788,314
Total Liabilities and Net Assets / Fund Balance$7,055,044$8,716,869▲ $1,661,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,417$5,412,084-
Land$980,470--
Equipment$1,737,713--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally WellsHead of SchoolFT$190,000$190,000

Board Members and Trustees

NameTitle
Connie KazewycTrustee
Liz ZeitlinTrustee
Michael RossTrustee
Wendy FarhatTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,538
Program Service Revenue
$2,006,296
Investment Income
$33,369
Other Revenue
$0
All Other Contributions
$1,833,538
Change in Net Assets
$788,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,619
Other Expenses$1,400,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,416,393--$1,416,393
Depreciation Depletion$465,508--$465,508
Interest$204,540--$204,540
Occupancy$161,414--$161,414
Other Employee Benefits$157,572--$157,572
Other Expenses---$148,121
Payroll Taxes$102,776--$102,776
Advertising$51,529--$51,529
Insurance$42,984--$42,984
Office Expenses$39,864--$39,864
Fees for Services Accounting$23,854--$23,854
Fees for Services Legal$19,467--$19,467
All Other Expenses$12,293--$12,293
Pension Plan Contributions$7,878--$7,878
Fees for Services Other$2,099--$2,099
Total Functional Expenses$3,084,766$0$0$3,084,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Backup withholding compliance
Yes
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
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 they 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
Angela Naples
Title
Interim School Head
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Wells
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Stallard & Company
Address
9292 Huntington Square Suite 300, NORTH RICHLAND HILLS, TX 76182
Preparer
Jill Stallard
Phone
8175140200
Raw XML Appendix356 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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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 recommendations from search consultants they 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07055044
IRS990/TotalAssetsEOYAmt08716869
IRS990/TotalAssetsGrp/BOYAmt07055044
IRS990/TotalAssetsGrp/EOYAmt08716869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01833538
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03084766
IRS990/TotalFunctionalExpensesGrp/TotalAmt03084766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03968532
IRS990/TotalLiabilitiesEOYAmt04842043
IRS990/TotalLiabilitiesGrp/BOYAmt03968532
IRS990/TotalLiabilitiesGrp/EOYAmt04842043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03086512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03874826
IRS990/TotalProgramServiceExpensesAmt03084766
IRS990/TotalProgramServiceRevenueAmt02006296
IRS990/TotalReportableCompFromOrgAmt0190000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02039665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03873203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07055044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08716869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 Clariden Ranch Rd
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.claridenschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Naples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim School Head
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/FederalOriginalSubmissionId07576992020259j002961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.220.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09292 Huntington Square Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02020-11-17T10:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,716,869
Liabilities
$4,842,043
Net assets
$3,874,826
Revenue
$3,873,203
Expenses
$3,084,766
Net income
$788,437
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