Clapham Education Group
- Assets
- $1.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 59
- Location
- North Charleston, SC
- Founding
- 04/2018
- Data as of
- 12/2022
- EIN
- 82-1567491
Organization Overview
Clapham Education Group is located in North Charleston, SC. The organization was established in 2018. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Clapham Education Group employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clapham Education Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Clapham Education Group generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 26.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE WORLD CHANGERS THROUGH CHRIST-CENTERED, INTERCULTURAL, IMMERSION-BASED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION TO ATTEND THE SCHOOL AND SUMMER CAMP
SCHOLARSHIPS TO ASSIST STUDENTS ATTEND THE SCHOOL AND SUMMER CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Johnson Executive Director | Trustee | 40 | $91,700 |
Daniel Ward Board President | Trustee | 1 | $0 |
Mark Timmons Board Vice President | Trustee | 1 | $0 |
Chad Johnson Member At Large | Trustee | 1 | $0 |
Brian Reinhardt Treasurer | Trustee | 1 | $0 |
Caroline Parr Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,403 |
| Related organizations | $0 |
| Government grants | $410,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,545 |
| Total Program Service Revenue | $1,423,737 |
| Investment income | $1,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,291,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,353 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,700 |
| Compensation of current officers, directors, key employees. | $91,700 |
| Compensation to disqualified persons | $872,496 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,598 |
| Other employee benefits | $10,585 |
| Payroll taxes | $79,305 |
| Fees for services: Management | $123,724 |
| Fees for services: Legal | $78 |
| Fees for services: Accounting | $1,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,722 |
| Office expenses | $58,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,060 |
| Travel | $343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,876 |
| All other expenses | $220,973 |
| Total functional expenses | $1,646,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,066 |
| Savings and temporary cash investments | $1,508,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $26,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,935,700 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,756 |
| Total liabilities | $31,756 |
| Net assets without donor restrictions | $1,902,943 |
| Net assets with donor restrictions | $1,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,935,700 |