Clapham School
Clapham School shows consistent revenue growth and zero reported officer compensation, with recent significant asset and liability increases.
EIN: 203822878 · Wheaton, IL · NTEE: E20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.9M |
| Total Expenses | $2.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2.2 |
| Net Assets | $977K |
| Transparency Score | 90/100 |
Is Clapham School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Clapham School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Clapham School
Clapham School (EIN: 203822878) is a nonprofit organization based in Wheaton, IL, classified under NTEE code E20. The organization reported total revenue of $2.9M and total assets of $3.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Clapham School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Clapham School is a mid-size nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 9.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.3M |
| Total Expenses | $2.4M |
| Surplus / Deficit | $-124,175 |
| Total Assets | $3.4M |
| Total Liabilities | $2.4M |
| Net Assets | $977K |
| Operating Margin | -5.5% |
| Debt-to-Asset Ratio | 71.4% |
| Months of Reserves | 17.1 months |
Financial Health Grade: C
In 2023, Clapham School reported a deficit of $124K with expenses exceeding revenue, holds 17.1 months of operating reserves (strong position), has a debt-to-asset ratio of 71.4% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Clapham School's revenue has grown at a compound annual growth rate (CAGR) of 9.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -12.3% | +0.9% | +33.9% |
| 2022 | +7.8% | +33.6% | +124.3% |
| 2021 | +22.0% | -8.3% | +290.8% |
| 2020 | +25.4% | +12.8% | -15.7% |
| 2019 | -1.7% | +8.8% | -23.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Clapham School with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Clapham School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $124K, with expenses exceeding revenue.
- Debt-to-asset ratio: 71.4%.
Executive Compensation Analysis
Clapham School consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This is a strong positive for an organization of its size, with revenues reaching over $2.2 million in 202306, suggesting a high dedication of resources directly to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Clapham School's IRS 990 filings:
- Significant increase in liabilities in recent years without clear explanation in summary data, from $250,527 in 202106 to $2,434,967 in 202306.
- Expenses slightly exceeded revenue in the 202306 period, leading to a minor operational deficit for that year.
Strengths
The following positive indicators were identified for Clapham School:
- Consistent revenue growth over the past decade, indicating strong financial development.
- Zero reported officer compensation across all filings, demonstrating a high commitment to program spending.
- Substantial growth in assets, from $290,642 in 202006 to $3,412,138 in 202306, suggesting investment in organizational capacity.
- Extensive filing history (12 filings) provides excellent transparency and historical financial data for analysis.
- Generally positive net asset position, indicating financial stability despite recent liability increases.
Frequently Asked Questions about Clapham School
Is Clapham School a legitimate charity?
Clapham School (EIN: 203822878) is a registered tax-exempt nonprofit based in Illinois. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.9M. 2 red flags identified. 5 strengths noted. Financial health grade: C.
How does Clapham School spend its money?
Clapham School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Clapham School tax-deductible?
Clapham School is registered as a tax-exempt nonprofit (EIN: 203822878). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Clapham School CEO make?
Clapham School's highest-compensated officer earns $2.2 annually. The organization reported $2.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Clapham School's spending goes to programs?
Clapham School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Clapham School compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Clapham School is above average for NTEE category E20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Clapham School located?
Clapham School is headquartered in Wheaton, Illinois and files with the IRS under EIN 203822878. It is classified under NTEE code E20.
How many years of IRS 990 filings does Clapham School have?
Clapham School has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.
What is the nature of the significant increase in liabilities, from $250,527 in 202106 to $2,434,967 in 202306?
The IRS 990 filings show a substantial increase in liabilities, which could be due to long-term debt for facility expansion, mortgages, or other significant capital investments. Further detail would be needed from the full financial statements to understand the specific components of this increase.
How does Clapham School manage to operate with 0% officer compensation?
The consistent reporting of 0% officer compensation suggests that the school's leadership may be volunteer-based, compensated through other means not classified as officer compensation on the 990, or that the roles are structured differently. This is a notable characteristic that contributes to its financial efficiency.
What is the long-term strategy for managing the slight deficit observed in the 202306 period?
In the 202306 period, expenses ($2,395,472) exceeded revenue ($2,271,297). While not a large deficit, understanding if this was an intentional operational decision (e.g., one-time investment) or a trend requiring adjustment would be important for long-term financial health.
Filing History
IRS 990 filing history for Clapham School showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Clapham School's revenue has grown by 176.6%, moving from $821K to $2.3M. Total assets increased by 1325.1% over the same period, from $239K to $3.4M. Total functional expenses rose by 174.9%, from $872K to $2.4M. In its most recent filing year (2023), Clapham School reported a deficit of $124K, with expenses exceeding revenue. The organization holds $2.4M in liabilities against $3.4M in assets (debt-to-asset ratio: 71.4%), resulting in net assets of $977K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.3M | $2.4M | $3.4M | $2.4M | — | View 990 |
| 2022 | $2.6M | $2.4M | $2.5M | $1.4M | — | View 990 |
| 2021 | $2.4M | $1.8M | $1.1M | $251K | — | — |
| 2020 | $2.0M | $1.9M | $291K | $32K | — | View 990 |
| 2019 | $1.6M | $1.7M | $345K | $118K | — | View 990 |
| 2018 | $1.6M | $1.6M | $449K | $75K | — | View 990 |
| 2017 | $1.4M | $1.3M | $496K | $140K | — | View 990 |
| 2016 | $1.1M | $957K | $317K | $89K | — | View 990 |
| 2015 | $1.2M | $1.3M | $193K | $96K | — | View 990 |
| 2014 | $1.2M | $1.2M | $233K | $62K | — | View 990 |
| 2013 | $1.1M | $1.1M | $231K | $62K | — | View 990 |
| 2012 | $821K | $872K | $239K | $52K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.3M, expenses of $2.4M, and assets of $3.4M (revenue -12.3% year-over-year).
- 2022: Revenue of $2.6M, expenses of $2.4M, and assets of $2.5M (revenue +7.8% year-over-year).
- 2021: Revenue of $2.4M, expenses of $1.8M, and assets of $1.1M (revenue +22.0% year-over-year).
- 2020: Revenue of $2.0M, expenses of $1.9M, and assets of $291K (revenue +25.4% year-over-year).
- 2019: Revenue of $1.6M, expenses of $1.7M, and assets of $345K (revenue -1.7% year-over-year).
- 2018: Revenue of $1.6M, expenses of $1.6M, and assets of $449K (revenue +10.3% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.3M, and assets of $496K (revenue +33.1% year-over-year).
- 2016: Revenue of $1.1M, expenses of $957K, and assets of $317K (revenue -10.3% year-over-year).
- 2015: Revenue of $1.2M, expenses of $1.3M, and assets of $193K (revenue -0.9% year-over-year).
- 2014: Revenue of $1.2M, expenses of $1.2M, and assets of $233K (revenue +14.5% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.1M, and assets of $231K (revenue +30.2% year-over-year).
- 2012: Revenue of $821K, expenses of $872K, and assets of $239K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Clapham School:
Data Sources and Methodology
This transparency report for Clapham School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.