Nonprofit · EIN 75-2599601
CLARIDEN SCHOOL
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,680,957 | $5,061,135 | -$380,178 | $17,439,730 | $9,043,372 | $8,396,358 |
| June 30, 2024 | 990 | $4,796,052 | $4,433,089 | $362,963 | $16,957,326 | $8,180,790 | $8,776,536 |
| June 30, 2023 | 990 | $4,462,275 | $4,108,210 | $354,065 | $15,562,194 | $7,148,621 | $8,413,573 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $660,361
- of which government grants
- $7,277
- Program service revenue
- $3,840,094
- Investment income
- $48,698
- Net rental income
- $51,246
- Net income from fundraising events
- $80,558
- Other revenue
- $131,804
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,179
- Other salaries and wages
- $1,886,892
- Salaries, compensation and benefits (total)
- $2,549,183
- Professional fundraising fees
- $0
- Legal fees
- $30,038
- Accounting fees
- $72,600
- Occupancy
- $406,329
- Depreciation
- $743,761
- Program services (functional)
- $4,031,833
- Management and general (functional)
- $880,951
- Fundraising (functional)
- $148,351
Balance sheet and other
- Total assets, start of year
- $16,957,326
- Total assets, end of year
- $17,439,730
- Total liabilities, end of year
- $9,043,372
- Net assets, end of year
- $8,396,358
- Land, buildings and equipment
- $13,409,337
- Net assets without donor restrictions
- $8,142,051
- Net assets with donor restrictions
- $254,307
- Gross receipts
- $4,788,360
- Employees
- 59
- Volunteers
- 15
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J SEGRAVES | HEAD OF SCHOOL | 50 | $192,557 | $2,622 |
| W FARHAT | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| A BELLINGHAUSEN | Director Trustee or director | 0 | $0 | $0 |
| B WADLEIGH | President Trustee or director, Officer | 0 | $0 | $0 |
| M HINTON | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| E INBAR | Director Trustee or director | 0 | $0 | $0 |
| J REID | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J SEGRAVES | HEAD OF SCHOOL | 50 | $182,412 | $1,689 |
| W FARHAT | President Trustee or director, Officer | 0 | $0 | $0 |
| A BELLINGHAUSEN | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| B WADLEIGH | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| M HINTON | BOD MEMBER Trustee or director | 0 | $0 | $0 |
| A ELBORAI | BOD MEMBER Trustee or director | 0 | $0 | $0 |
| J REID | BOD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J SEGRAVES | HEAD OF SCHOOL | 50 | $178,049 | $1,658 |
| W FARHAT | President Trustee or director, Officer | 0 | $0 | $0 |
| A BELLINGHAUSEN | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| B WADLEIGH | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| M HINTON | BOD MEMBER Trustee or director | 0 | $0 | $0 |
| AMR ELBORAI | BOD MEMBER Trustee or director | 0 | $0 | $0 |
| JESSICA REID | BOD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CLARIDEN RANCH RD, SOUTHLAKE, TX 76092-1950
- In care of
- % PEGGY BROWNING
- Principal officer (990 for 2024)
- JAMIE SEGRAVES
- Signed the 990
- DR JAMIE SEGRAVES, HEAD OF SCHOOL
- Phone
- (682) 237-0400
- Website
- WWW.CLARIDENSCHOOL.ORG
- Return prepared by
- PARISH PLLC
Mission
TO OFFER NEXT GENERATION LEARNING TO A GLOBAL COMMUNITY OF INDEPENDENT THINKERS BY IGNITING CURIOSITY, ENCOURAGING INNOVATION AND DISCOVERING GENIUS.
Program accomplishments
- THE PRIMARY PROGRAM SERVICE OF THE CLARIDEN SCHOOL IS THE CARE AND EDUCATION OF CHILDREN THREE THROUGH SEVENTEEN YEARS OF AGE. THE SCHOOL YEAR IS FROM AUGUST THROUGH MAY WITH A SUMMER SESION IN JUNE.Expenses $4,031,833
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2599601
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24P)
- Assets (IRS master file)
- $17,439,730
- Income (IRS master file)
- $4,788,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,680,957 | $5,061,135 | $17,439,730 | IRS |
| 990 | June 2024 | $4,796,052 | $4,433,089 | $16,957,326 | IRS |
| 990 | June 2023 | $4,462,275 | $4,108,210 | $15,562,194 | IRS |
| 990 | June 2022 | $4,881,442 | $3,516,823 | $14,689,327 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2599601).
Questions about CLARIDEN SCHOOL
- What is the EIN of CLARIDEN SCHOOL?
- The employer identification number (EIN) of CLARIDEN SCHOOL is 75-2599601.
- Is CLARIDEN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CLARIDEN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARIDEN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARIDEN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARIDEN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLARIDEN SCHOOL?
- The 990 for the year ended June 30, 2025 names JAMIE SEGRAVES.
- Who are the officers and directors of CLARIDEN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $192,557 (J SEGRAVES, HEAD OF SCHOOL).
- How much revenue does CLARIDEN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,680,957, expenses of $5,061,135 and total assets of $17,439,730 at year end.
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