Clapham School
- Assets
- $1.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Wheaton, IL
- Founding
- 11/2006
- Data as of
- 06/2021
- 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 06/2021, Clapham School employed 40 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 06/2021, Clapham School generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 10.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
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.
ARROWSMITH PROGRAM: TUTORING CHILDREN WHO NEED ADDITIONAL SUPPORT IN SCHOOL
CLAPHAM SCHOOL PROVIDED A CHRISTIAN CLASSICAL EDUCATION FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Bailey Head Of School | Officer | 40 | $78,144 |
Chris Stiernagle President | OfficerTrustee | 4 | $0 |
Rachel Zoeller Secretary | OfficerTrustee | 2 | $0 |
Carolina Dalmas Treasurer | OfficerTrustee | 2 | $0 |
Klos Katie Director | Trustee | 2 | $0 |
Anders Smith Director | Trustee | 2 | $0 |
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 | $975,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $975,917 |
| Total Program Service Revenue | $1,423,476 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,403,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $516,026 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,488 |
| Compensation of current officers, directors, key employees. | $64,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,430 |
| Pension plan accruals and contributions | $11,427 |
| Other employee benefits | $13,325 |
| Payroll taxes | $69,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,197 |
| Advertising and promotion | $9,971 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,988 |
| Travel | $1,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,692 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,368 |
| All other expenses | $17,405 |
| Total functional expenses | $1,777,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,326 |
| 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 | $10,429 |
| Net Land, buildings, and equipment | $687,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,135,790 |
| Accounts payable and accrued expenses | $5,390 |
| Grants payable | $0 |
| Deferred revenue | $245,137 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,527 |
| Net assets without donor restrictions | $625,777 |
| Net assets with donor restrictions | $259,486 |
| 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 | $1,135,790 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Clapham School has recieved totaling $295,941.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL | | $200,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $79,000 |
Tyndale House Ministries Carol Stream, IL PURPOSE: General program support | $10,000 |
Generous Life Foundation Dallas, TX PURPOSE: CHARITABLE PURPOSES | $6,566 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Recovery Centers Inc Sioux City, IA | $21,242,484 | $18,185,806 |
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
Prohealth Home Care Inc Waukesha, WI | $6,299,123 | $18,764,473 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Manning Regional Healthcare Center Manning, IA | $33,693,024 | $22,090,992 |
Wabash Memorial Hospital Association Decatur, IL | $9,506,670 | $13,426,944 |
Aspire Indiana Health Noblesville, IN | $3,576,197 | $13,333,064 |
Riggs Community Health Center Inc Lafayette, IN | $25,254,127 | $14,878,610 |
Sterling Health Solutions Inc Mt Sterling, KY | $9,010,714 | $13,531,321 |
Wamego Hospital Association St Louis, MO | $36,078,882 | $17,680,102 |
Kentucky Primary Care Association Inc Frankfort, KY | $24,979,444 | $13,536,797 |
Clark Community Mental Health Center Pierce City, MO | $11,571,657 | $11,906,933 |