Civic Intelligence

Clapham Education Group

990 • Fiscal year 2020 • EIN 82-1567491

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
5032 Lackawanna BlvdNorth Charleston, SC 29405

(843) 804-8232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,583

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$861,910

Up $229,412 (+36%) from 2019

Net Assets

Up

$761,566

Up $138,108 (+22%) from 2019

Liabilities

Up

$100,344

Up $91,304 (+1010%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Down

$1,003,637

Down $19,834 (-1.9%) from 2019

Expenses

Up

$865,529

Up $220,398 (+34%) from 2019

Net Income

Down

$138,108

Down $240,232 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $254,076Liabilities 2018: $8,958Net Assets 2018: $245,1182018Assets 2019: $632,498Liabilities 2019: $9,040Net Assets 2019: $623,4582019Assets 2020: $861,910Liabilities 2020: $100,344Net Assets 2020: $761,5662020Assets 2021: $1,266,828Liabilities 2021: $7,778Net Assets 2021: $1,259,0502021Assets 2022: $1,935,700Liabilities 2022: $31,756Net Assets 2022: $1,903,9442022Assets 2023: $2,548,646Liabilities 2023: $7,575Net Assets 2023: $2,541,0712023Assets 2024: $3,473,193Liabilities 2024: $26,187Net Assets 2024: $3,447,0062024

Highlighted filing

2020

Assets$861,910
Liabilities$100,344
Net Assets$761,566
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $759,356Expenses 2018: $514,238Net Income 2018: $245,1182018Revenue 2019: $1,023,471Expenses 2019: $645,131Net Income 2019: $378,3402019Revenue 2020: $1,003,637Expenses 2020: $865,529Net Income 2020: $138,1082020Revenue 2021: $1,680,866Expenses 2021: $1,183,382Net Income 2021: $497,4842021Revenue 2022: $2,291,575Expenses 2022: $1,646,681Net Income 2022: $644,8942022Revenue 2023: $2,463,037Expenses 2023: $1,825,910Net Income 2023: $637,1272023Revenue 2024: $3,520,258Expenses 2024: $2,614,323Net Income 2024: $905,9352024

Highlighted filing

2020

Revenue$1,003,637
Expenses$865,529
Net Income$138,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,003,637
Mission and Program Overview

Mission

To inspire world changers through Christ-centered, intercultural, immersion-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,591$508,600▲ $166,009
Cash and Non-Interest-Bearing Accounts$188,754$323,784▲ $135,030
Investments Program Related$88,000$26,000▼ $62,000
Prepaid Expenses and Deferred Charges$9,627--
Land, Buildings, and Equipment, Net$3,526$3,526→ $0
Total Assets$632,498$861,910▲ $229,412
Liabilities
Other Liabilities$9,040$100,344▲ $91,304
Total Liabilities$9,040$100,344▲ $91,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,571$605,467▲ $64,896
Net Assets With Donor Restrictions$82,887$156,099▲ $73,212
Total Net Assets Fund Balance$623,458$761,566▲ $138,108
Total Liabilities and Net Assets / Fund Balance$632,498$861,910▲ $229,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000-$2,000
Equipment$1,526-$1,526
Investment Program Related Org$26,000--
Land$0-$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan JohnsonExecutive DirectorFT$82,583$82,583

Board Members and Trustees

NameTitle
Daniel WardBoard President
Mark TimmonsBoard Vice President
Chad JohnsonMember at Large
Caroline ParrSecretary
Brian ReinhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,536
Program Service Revenue
$745,687
Investment Income
$7,414
Other Revenue
$0
All Other Contributions
$250,536
Change in Net Assets
$138,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,830
Other Expenses$272,359
Grants and Similar Amounts Paid$4,340
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,143$0$0$467,143
All Other Expenses$105,355$3,327$1,000$109,682
Current Officers, Directors, Trustees, and Key Employees$0$82,583$0$82,583
Occupancy$80,073$0$0$80,073
Payroll Taxes$32,711$6,318$0$39,029
Office Expenses$0$36,471$0$36,471
Insurance$12,707$0$0$12,707
Fees for Services Management$0$12,342$0$12,342
Fees for Services Other$8,705$0$0$8,705
Grants to Domestic Orgs$4,340--$4,340
Advertising$3,834$0$0$3,834
Other Expenses$0$948$0$948
Fees for Services Accounting$0$800$0$800
Travel$0$120$0$120
Other Employee Benefits$75$0$0$75
Total Functional Expenses$719,387$145,142$1,000$865,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$89,093
EIDL Grant$10,000
Credit Card Liability$1,251
Payroll Liabilities$0
Prepaid Tuition$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clapham Education Group
EIN
82-1567491
Phone
8438048232
Address
5032 Lackawanna Blvd, North Charleston, SC 29405

Signing Officer

Name
Nathan Johnson
Title
Director
Phone
8438048232
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Johnson
Formed
2018
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
10

Preparer

Firm
Humphreys Consulting & Tax LLC
Address
409 Decatur Dr, Summerville, SC 29486
Preparer
Christopher S Humphreys CPA
Phone
8437097982
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Organization regularly checks with individuals regarding conflicts of interest.”

Pt VI, Line 15A

“The Board approves the Directors salary.”

Pt VI, Line 11B

“The documents are available upon request.”

Pt VI, Line 19

“The documents are available upon request.”

Form 990, Part IX, Line 24E

“Supplies for School 6646. 6646. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 662. 0. 662. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 2235. 2235. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Building Fund Expenses 91045. 91045. 0. 0.”

Form 990, Part IX, Line 24E

“Books 572. 572. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1000. 0. 0. 1000.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“Professional Development 4857. 4857. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Tax Leins
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt489093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03526
IRS990ScheduleD/TotalBookValueProgramRltdAmt026000
IRS990ScheduleD/TotalLiabilityAmt0100344
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized on their Website and all accompanying advertisements. Publicized on their Website and all accompanying advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization regularly checks with individuals regarding conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approves the Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for School 6646. 6646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 662. 0. 662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 2235. 2235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Fund Expenses 91045. 91045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books 572. 572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising 1000. 0. 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 2500. 0. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development 4857. 4857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632498
IRS990/TotalAssetsEOYAmt0861910
IRS990/TotalAssetsGrp/BOYAmt0632498
IRS990/TotalAssetsGrp/EOYAmt0861910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250536
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09040
IRS990/TotalLiabilitiesEOYAmt0100344
IRS990/TotalLiabilitiesGrp/BOYAmt09040
IRS990/TotalLiabilitiesGrp/EOYAmt0100344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719387
IRS990/TotalProgramServiceRevenueAmt0745687
IRS990/TotalReportableCompFromOrgAmt082583
IRS990/TotalRevenueGrp/ExclusionAmt07414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861910
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,910
Liabilities
$100,344
Net assets
$761,566
Revenue
$1,003,637
Expenses
$865,529
Net income
$138,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.45$3.52$2.61$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$2.46$1.83$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$2.29$1.65$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.68$1.18$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.00$0.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.02$0.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.76$0.51$0.25