Clairbourn School
- Assets
- $17.1m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 61
- Location
- San Gabriel, CA
- Founding
- 11/1935
- Data as of
- 06/2022
- EIN
- 95-1660338
Organization Overview
Clairbourn School is located in San Gabriel, CA. The organization was established in 1935. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Clairbourn School employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clairbourn 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 06/2022, Clairbourn School generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT CO-EDUCATIONAL ELEMENTARY SCHOOL FOR STUDENTS IN GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE PROVIDING ACCREDITED ELEMENTARY EDUCATIUON FOR STUDENTS IN GRADES PRE-SCHOOL THROUGH EIGHTH GRADE. THE SCHOOL IS OPERATED AS AN INDEPENDENT CO-EDUCATIONAL SCHOOL OFFERING ACADEMICS ATHLETICS AND EXTRA CURRICULAR ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Patzlaff Head Of School | Officer | 40 | $229,275 |
Janet Taylor Assistant Head Of School | Officer | 40 | $104,250 |
Janice Elmore Business Finance Director | Officer | 40 | $141,600 |
Margaret Brannan Teacher | 40 | $94,525 | |
Karen Paciorek Admission Ecd Director | 40 | $118,125 | |
Jane Marks President | Trustee | 3 | $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 | $997,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,501 |
| Total Program Service Revenue | $7,062,064 |
| Investment income | $170,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $247,834 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,478,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $895,728 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,875 |
| Compensation of current officers, directors, key employees. | $37,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,857,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,791 |
| Payroll taxes | $230,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $45,026 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $386,871 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,538,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,285,249 |
| 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 | $210,801 |
| Net Land, buildings, and equipment | $5,277,183 |
| Investments—publicly traded securities | $5,274,533 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,946 |
| Total assets | $17,066,712 |
| Accounts payable and accrued expenses | $128,635 |
| Grants payable | $0 |
| Deferred revenue | $2,618,583 |
| 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 | $2,747,218 |
| Net assets without donor restrictions | $13,195,925 |
| Net assets with donor restrictions | $1,123,569 |
| 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 | $17,066,712 |