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 12/2021, 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 12/2021, Clapham Education Group generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 23.2% per year over the past 4 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nathan Johnson Executive Director | Trustee | 40 | $89,267 |
Daniel Ward Board President | Trustee | 1 | $0 |
Chad Johnson Member At Large | Trustee | 1 | $0 |
Brian Reinhardt Treasurer | Trustee | 1 | $0 |
Mark Timmons Board Vice President | Trustee | 1 | $0 |
Caroline Parr Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,733 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $298,170 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $299,903 |
Total Program Service Revenue | $1,080,383 |
Investment income | $208 |
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 | $24,992 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,680,866 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $100 |
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. | $89,267 |
Compensation of current officers, directors, key employees. | $89,267 |
Compensation to disqualified persons | $688,104 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,976 |
Payroll taxes | $52,755 |
Fees for services: Management | $35,054 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $946 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $465 |
Office expenses | $36,995 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $113,416 |
Travel | $130 |
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 | $15,800 |
All other expenses | $134,874 |
Total functional expenses | $1,183,382 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $384,891 |
Savings and temporary cash investments | $852,411 |
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 | $1,266,828 |
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 | $7,778 |
Total liabilities | $7,778 |
Net assets without donor restrictions | $1,187,606 |
Net assets with donor restrictions | $71,444 |
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 | $1,266,828 |
Over the last fiscal year, we have identified 1 grants that Clapham Education Group has recieved totaling $607.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $607 |
Organization Name | Assets | Revenue |
---|---|---|
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Hammond School Columbia, SC | $54,753,815 | $20,190,119 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
North Cobb Christian School Inc Kennesaw, GA | $44,288,708 | $22,180,039 |
Piedmont Community Charter School Gastonia, NC | $39,263,540 | $16,321,598 |
Franklin Academy Inc Wake Forest, NC | $23,533,490 | $17,154,874 |
Rabbi Harry H Epstein School Inc Sandy Springs, GA | $8,141,821 | $15,062,509 |
The Alfred And Adele Davis Academy Inc Atlanta, GA | $60,440,379 | $18,707,941 |
Stratford Academy Inc Macon, GA | $32,525,377 | $15,089,989 |
Spartanburg Day School Spartanburg, SC | $65,939,773 | $27,162,424 |
Duke School Durham, NC | $22,928,482 | $11,500,577 |