Civic Intelligence

Clapham Education Group

990 • Fiscal year 2022 • EIN 82-1567491

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A

View Organization Page

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,935,700

Up $668,872 (+53%) from 2021

Net Assets

Up

$1,903,944

Up $644,894 (+51%) from 2021

Liabilities

Up

$31,756

Up $23,978 (+308%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$2,291,575

Up $610,709 (+36%) from 2021

Expenses

Up

$1,646,681

Up $463,299 (+39%) from 2021

Net Income

Up

$644,894

Up $147,410 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,935,700
Liabilities$31,756
Net Assets$1,903,944
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$2,291,575
Expenses$1,646,681
Net Income$644,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,291,575
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$852,411$1,508,108▲ $655,697
Cash and Non-Interest-Bearing Accounts$384,891$398,066▲ $13,175
Investments Program Related$26,000$26,000→ $0
Land, Buildings, and Equipment, Net$3,526$3,526→ $0
Total Assets$1,266,828$1,935,700▲ $668,872
Liabilities
Other Liabilities$7,778$31,756▲ $23,978
Total Liabilities$7,778$31,756▲ $23,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,606$1,902,943▲ $715,337
Net Assets With Donor Restrictions$71,444$1,001▼ $70,443
Total Net Assets Fund Balance$1,259,050$1,903,944▲ $644,894
Total Liabilities and Net Assets / Fund Balance$1,266,828$1,935,700▲ $668,872

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Nathan JohnsonExecutive DirectorFT$91,700$91,700

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
$866,545
Program Service Revenue
$1,423,737
Investment Income
$1,293
Other Revenue
$0
All Other Contributions
$454,479
Change in Net Assets
$644,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,684
Other Expenses$588,644
Grants and Similar Amounts Paid$1,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$872,496$0$0$872,496
All Other Expenses$213,197$7,776$0$220,973
Occupancy$127,060$0$0$127,060
Fees for Services Management$0$123,724$0$123,724
Current Officers, Directors, Trustees, and Key Employees$0$91,700$0$91,700
Payroll Taxes$72,290$7,015$0$79,305
Office Expenses$0$58,078$0$58,078
Insurance$23,876$0$0$23,876
Other Employee Benefits$10,585$0$0$10,585
Advertising$4,722$0$0$4,722
Pension Plan Contributions$2,598$0$0$2,598
Fees for Services Accounting$0$1,475$0$1,475
Grants to Domestic Orgs$1,353--$1,353
Other Expenses$0$1,267$0$1,267
Travel$0$343$0$343
Fees for Services Legal$0$78$0$78
Total Functional Expenses$1,352,357$294,324$0$1,646,681
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$19,187
Reimbursements$8,890
Retirement Liability$3,544
Payroll Tax Liability$135
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
2023-11-13
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 27700. 27700. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 209. 0. 209. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 16299. 16299. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 204. 0. 204. 0.”

Form 990, Part IX, Line 24E

“Building Fund Expenses 89326. 89326. 0. 0.”

Form 990, Part IX, Line 24E

“Books 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 7363. 0. 7363. 0.”

Form 990, Part IX, Line 24E

“Professional Development 8867. 8867. 0. 0.”

Form 990, Part IX, Line 24E

“Outdoor Activities 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Fees 41578. 41578. 0. 0.”

Form 990, Part IX, Line 24E

“PTO Account 10377. 10377. 0. 0.”

Form 990, Part IX, Line 24E

“School Events 17316. 17316. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/SavingsAndTempCashInvstGrp/EOYAmt01508108
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/InvestmentCostOrOtherBasisAmt03526
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Tax Liens
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reimbursements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03526
IRS990ScheduleD/TotalBookValueProgramRltdAmt026000
IRS990ScheduleD/TotalLiabilityAmt031756
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 27700. 27700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 209. 0. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 16299. 16299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 204. 0. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Fund Expenses 89326. 89326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 7363. 0. 7363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development 8867. 8867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outdoor Activities 1176. 1176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher Fees 41578. 41578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO Account 10377. 10377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Events 17316. 17316. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266828
IRS990/TotalAssetsEOYAmt01935700
IRS990/TotalAssetsGrp/BOYAmt01266828
IRS990/TotalAssetsGrp/EOYAmt01935700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866545
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07778
IRS990/TotalLiabilitiesEOYAmt031756
IRS990/TotalLiabilitiesGrp/BOYAmt07778
IRS990/TotalLiabilitiesGrp/EOYAmt031756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01903944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01352357
IRS990/TotalProgramServiceRevenueAmt01423737
IRS990/TotalReportableCompFromOrgAmt091700
IRS990/TotalRevenueGrp/ExclusionAmt01293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423737

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,700
Liabilities
$31,756
Net assets
$1,903,944
Revenue
$2,291,575
Expenses
$1,646,681
Net income
$644,894
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