Clapham School
- Assets
- $3.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Wheaton, IL
- Founding
- 11/2006
- Data as of
- 06/2023
- EIN
- 20-3822878
Organization Overview
Clapham School is located in Wheaton, IL. The organization was established in 2006. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Clapham School employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clapham School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Clapham School generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 12.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLAPHAM SCHOOL INSPIRES STUDENTS WITH AN EDUCATION FOUNDED ON A CHRISTIAN WORLDVIEW, INFORMED BY THE CLASSICAL TRADITION, AND APPROACHED WITH DILIGENCE AND JOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Southard President | OfficerTrustee | 2 | $0 |
Heinrich Johnsen Treasurer | OfficerTrustee | 2 | $0 |
Matt Farber Member | OfficerTrustee | 1 | $0 |
Jermiah Fitzgerald Member | Trustee | 1 | $0 |
Lance Hinkle Member | OfficerTrustee | 1 | $0 |
Kolby Atchison Head Of School | Officer | 40 | $90,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,204 |
| Total Program Service Revenue | $1,759,673 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,271,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $592,901 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,240 |
| Compensation of current officers, directors, key employees. | $13,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,313 |
| Pension plan accruals and contributions | $7,566 |
| Other employee benefits | $31,954 |
| Payroll taxes | $73,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,120 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,643 |
| Travel | $236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,602 |
| Interest | $7,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,683 |
| Insurance | $13,659 |
| All other expenses | $62,028 |
| Total functional expenses | $2,395,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $919,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,656 |
| Net Land, buildings, and equipment | $1,671,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $808,270 |
| Total assets | $3,412,138 |
| Accounts payable and accrued expenses | $52,395 |
| Grants payable | $0 |
| Deferred revenue | $676,691 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $508,920 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $129,461 |
| Other liabilities | $1,067,500 |
| Total liabilities | $2,434,967 |
| Net assets without donor restrictions | $891,370 |
| Net assets with donor restrictions | $85,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,412,138 |