Civic Intelligence

Clapham Education Group

990 • Fiscal year 2021 • EIN 82-1567491

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,267

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,266,828

Up $404,918 (+47%) from 2020

Net Assets

Up

$1,259,050

Up $497,484 (+65%) from 2020

Liabilities

Down

$7,778

Down $92,566 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$1,680,866

Up $677,229 (+67%) from 2020

Expenses

Up

$1,183,382

Up $317,853 (+37%) from 2020

Net Income

Up

$497,484

Up $359,376 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,266,828
Liabilities$7,778
Net Assets$1,259,050
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,680,866
Expenses$1,183,382
Net Income$497,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,691,239
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$508,600$852,411▲ $343,811
Cash and Non-Interest-Bearing Accounts$323,784$384,891▲ $61,107
Investments Program Related$26,000$26,000→ $0
Land, Buildings, and Equipment, Net$3,526$3,526→ $0
Total Assets$861,910$1,266,828▲ $404,918
Liabilities
Other Liabilities$100,344$7,778▼ $92,566
Total Liabilities$100,344$7,778▼ $92,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,467$1,187,606▲ $582,139
Net Assets With Donor Restrictions$156,099$71,444▼ $84,655
Total Net Assets Fund Balance$761,566$1,259,050▲ $497,484
Total Liabilities and Net Assets / Fund Balance$861,910$1,266,828▲ $404,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,526-$3,526
Investment Program Related Org$26,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan JohnsonExecutive DirectorFT$89,267$89,267

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
$299,903
Program Service Revenue
$1,080,383
Investment Income
$208
Other Revenue
$300,372
All Other Contributions
$298,170
Change in Net Assets
$497,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,102
Other Expenses$344,180
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$688,104$0$0$688,104
All Other Expenses$127,573$7,301$0$134,874
Occupancy$113,416$0$0$113,416
Current Officers, Directors, Trustees, and Key Employees$0$89,267$0$89,267
Payroll Taxes$45,926$6,829$0$52,755
Office Expenses$0$36,995$0$36,995
Fees for Services Management$0$35,054$0$35,054
Insurance$15,800$0$0$15,800
Other Employee Benefits$8,976$0$0$8,976
Other Expenses$0$1,990$0$1,990
Fees for Services Accounting$0$946$0$946
Advertising$465$0$0$465
Travel$0$130$0$130
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,007,851$175,531$0$1,183,382
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
Credit Card Liability$7,778
EIDL Grant$0
PPP Loan$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
2022-05-14
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
59
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 32020. 32020. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 1312. 0. 1312. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 7540. 7540. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“Building Fund Expenses 58328. 58328. 0. 0.”

Form 990, Part IX, Line 24E

“Books 1159. 1159. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 3510. 0. 3510. 0.”

Form 990, Part IX, Line 24E

“Professional Development 13426. 13426. 0. 0.”

Form 990, Part IX, Line 24E

“Outdoor Activities 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 1406. 1406. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Fees 8928. 8928. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2425. 0. 2425. 0.”

Form 990, Part IX, Line 24E

“PTO Account 2435. 2435. 0. 0.”

Form 990, Part IX, Line 24E

“School Events 594. 594. 0. 0.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01075383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Tax Liens
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03526
IRS990ScheduleD/TotalBookValueProgramRltdAmt026000
IRS990ScheduleD/TotalLiabilityAmt07778
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 32020. 32020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 1312. 0. 1312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 7540. 7540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Fund Expenses 58328. 58328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books 1159. 1159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 3510. 0. 3510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development 13426. 13426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outdoor Activities 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad Debts 1406. 1406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Fees 8928. 8928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing Fees 2425. 0. 2425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO Account 2435. 2435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Events 594. 594. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861910
IRS990/TotalAssetsEOYAmt01266828
IRS990/TotalAssetsGrp/BOYAmt0861910
IRS990/TotalAssetsGrp/EOYAmt01266828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299903
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100344
IRS990/TotalLiabilitiesEOYAmt07778
IRS990/TotalLiabilitiesGrp/BOYAmt0100344
IRS990/TotalLiabilitiesGrp/EOYAmt07778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259050
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,828
Liabilities
$7,778
Net assets
$1,259,050
Revenue
$1,680,866
Expenses
$1,183,382
Net income
$497,484
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