Civic Intelligence

Clapham Education Group

990 • Fiscal year 2023 • EIN 82-1567491

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,185

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,548,646

Up $612,946 (+32%) from 2022

Net Assets

Up

$2,541,071

Up $637,127 (+33%) from 2022

Liabilities

Down

$7,575

Down $24,181 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$2,463,037

Up $171,462 (+7.5%) from 2022

Expenses

Up

$1,825,910

Up $179,229 (+11%) from 2022

Net Income

Down

$637,127

Down $7,767 (-1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$2,548,646
Liabilities$7,575
Net Assets$2,541,071
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$2,463,037
Expenses$1,825,910
Net Income$637,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,463,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,526$1,903,811▲ $1,900,285
Savings and Temporary Cash Investments$1,508,108$404,911▼ $1,103,197
Cash and Non-Interest-Bearing Accounts$398,066$213,924▼ $184,142
Investments Program Related$26,000$26,000→ $0
Total Assets$1,935,700$2,548,646▲ $612,946
Liabilities
Other Liabilities$31,756$7,575▼ $24,181
Total Liabilities$31,756$7,575▼ $24,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,943$2,540,070▲ $637,127
Net Assets With Donor Restrictions$1,001$1,001→ $0
Total Net Assets Fund Balance$1,903,944$2,541,071▲ $637,127
Total Liabilities and Net Assets / Fund Balance$1,935,700$2,548,646▲ $612,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,709-$1,894,709
Equipment$9,102-$9,102
Investment Program Related Org$26,000--
Land$0-$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan JohnsonExecutive DirectorFT$96,185$96,185

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
$696,815
Program Service Revenue
$1,747,595
Investment Income
$18,627
Other Revenue
$0
All Other Contributions
$696,815
Change in Net Assets
$637,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,202
Other Expenses$428,321
Grants and Similar Amounts Paid$2,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,953$139,418$0$1,281,371
All Other Expenses$153,880$6,145$0$160,025
Occupancy$149,966$0$0$149,966
Payroll Taxes$84,227$10,665$0$94,892
Fees for Services Other$32,533$0$0$32,533
Office Expenses$13,065$8,517$0$21,582
Pension Plan Contributions$13,265$0$0$13,265
Other Employee Benefits$5,674$0$0$5,674
Fees for Services Management$0$3,182$0$3,182
Grants to Domestic Orgs$2,387--$2,387
Advertising$1,811$0$0$1,811
Travel$0$1,651$0$1,651
Other Expenses$0$352$0$352
Total Functional Expenses$1,655,980$169,930$0$1,825,910
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$7,575
Payroll Tax Liability$0
Retirement Liability$0
Reimbursements$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
2024-11-12
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
67
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.”

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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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IRS990ScheduleD/TotalLiabilityAmt07575
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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/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655980
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IRS990/TotalProgramServiceRevenueAmt01747595
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02463037
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05032 Lackawanna Blvd
IRS990/USAddress/CityNm0North Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08438048232
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clapham Education Group
ReturnHeader/Filer/BusinessNameControlTxt0CLAP
ReturnHeader/Filer/EIN0821567491
ReturnHeader/Filer/PhoneNum08438048232
ReturnHeader/Filer/USAddress/AddressLine1Txt05032 Lackawanna Blvd
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823867908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Humphreys Consulting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Decatur Dr

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,646
Liabilities
$7,575
Net assets
$2,541,071
Revenue
$2,463,037
Expenses
$1,825,910
Net income
$637,127
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