Clarksdale Collegiate
- Assets
- $10.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Clarksdale, MS
- Founding
- 06/2017
- Data as of
- 06/2022
- EIN
- 81-4454308
Organization Overview
Clarksdale Collegiate is located in Clarksdale, MS. The organization was established in 2017. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Clarksdale Collegiate employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksdale Collegiate 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 06/2022, Clarksdale Collegiate generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 45.5% each year . All expenses for the organization totaled $5.1m during the year ending 06/2022. 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
CLARKSDALE COLLEGIATE PUBLIC CHARTER SCHOOL PREPARES KINDERGARTEN THROUGH 8TH GRADE STUDENTS IN THE MISSISSIPPI DELTA TO EXCEL IN HIGH SCHOOL AND COLLEGE BY PROVIDING RIGOROUS INSTRUCTION WITHIN A STRUCTURED, AMBITIOUS, AND JUBILANT SCHOOL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Johnson Executive Dir. | Trustee | 40 | $95,379 |
William Crews Vice Chair | Officer | 2 | $0 |
Aurelia Jones-Taylor Chair | Officer | 2 | $0 |
Clifton Johnson Treasurer | Officer | 2 | $0 |
Soenda Howell Board Member | Trustee | 2 | $0 |
Eric Meier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,318,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,486,215 |
| Total Program Service Revenue | $3,343,020 |
| Investment income | $718 |
| 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 | $4,829,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $95,379 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,181,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $346,115 |
| Payroll taxes | $177,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,433 |
| Advertising and promotion | $0 |
| Office expenses | $14,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,880 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $178,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $422,080 |
| Insurance | $78,388 |
| All other expenses | $342,040 |
| Total functional expenses | $5,082,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,592,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,698 |
| 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 | $44,677 |
| Net Land, buildings, and equipment | $8,284,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,148,953 |
| Accounts payable and accrued expenses | $334,950 |
| 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 | $6,260,537 |
| Total liabilities | $6,595,487 |
| Net assets without donor restrictions | $3,553,466 |
| Net assets with donor restrictions | $0 |
| 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 | $10,148,953 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Clarksdale Collegiate has recieved totaling $71,040.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: HUMANITARIAN ACTIVITY | $36,016 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL IMPACT | $15,000 |
Whirlpool Collective Impact Fund Benton Harbor, MI PURPOSE: CARE COUNTS LAUNDRY PROGRAM | $10,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |
New Beginnings School Foundation New Orleans, LA | $1,802,768 | $18,016,749 |
Hynes Charter School Corporation New Orleans, LA | $8,219,375 | $19,932,415 |
Memphis Business Academy Memphis, TN | $29,884,603 | $21,343,740 |
South Louisiana Charter Foundation Inc Baton Rouge, LA | $21,098,630 | $17,110,169 |
Morris Jeff Community School New Orleans, LA | $5,535,424 | $16,539,603 |
Young Audiences Charter Association Gretna, LA | $6,537,878 | $17,122,666 |
New Orleans Military And Maritime Academy Inc New Orleans, LA | $24,580,982 | $15,429,354 |
Shreveport Charter Schools Inc Shreveport, LA | $6,808,149 | $15,366,489 |
New Day Schools Inc Memphis, TN | $9,085,681 | $16,072,586 |
Warren Easton Sr High School Foundation Inc New Orleans, LA | $11,574,185 | $12,571,642 |
Frayser Community Schools Memphis, TN | $7,157,256 | $13,575,015 |