Civic Intelligence

Clarksdale Collegiate Public

EIN 81-4454308 • 501(c)3 • Clarksdale, MS

Profile

To prepare students on the mississippi delta to excel in high school and college by providing rigorous instruction within a structured school community.

1012 W 2nd StreetClarksdale, MS 38614

www.clarksdalecollegiate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,716,925

Up $2,261,321 (+22%) from 2023

Liabilities

Up

$7,097,872

Up $406,435 (+6.1%) from 2023

Net Assets

Up

$5,619,053

Up $1,854,886 (+49%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$10,377,549

Up $2,958,677 (+40%) from 2023

Expenses

Up

$8,522,663

Up $1,314,492 (+18%) from 2023

Net Income

Up

$1,854,886

Up $1,644,185 (+780%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $476,650Liabilities 2018: $274,961Net Assets 2018: $201,6892018Assets 2019: $1,412,234Liabilities 2019: $374,158Net Assets 2019: $1,038,0762019Assets 2020: $1,958,260Liabilities 2020: $424,562Net Assets 2020: $1,533,6982020Assets 2021: $9,618,689Liabilities 2021: $5,429,816Net Assets 2021: $4,188,8732021Assets 2022: $10,148,953Liabilities 2022: $6,595,487Net Assets 2022: $3,553,4662022Assets 2023: $10,455,604Liabilities 2023: $6,691,437Net Assets 2023: $3,764,1672023Assets 2024: $12,716,925Liabilities 2024: $7,097,872Net Assets 2024: $5,619,0532024

Highlighted filing

2024

Assets$12,716,925
Liabilities$7,097,872
Net Assets$5,619,053
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $741,304Expenses 2018: $539,615Net Income 2018: $201,6892018Revenue 2019: $2,550,551Expenses 2019: $1,972,205Net Income 2019: $578,3462019Revenue 2020: $3,587,273Expenses 2020: $3,091,651Net Income 2020: $495,6222020Revenue 2021: $5,601,501Expenses 2021: $3,251,809Net Income 2021: $2,349,6922021Revenue 2022: $4,829,953Expenses 2022: $5,082,804Net Income 2022: -$252,8512022Revenue 2023: $7,418,872Expenses 2023: $7,208,171Net Income 2023: $210,7012023Revenue 2024: $10,377,549Expenses 2024: $8,522,663Net Income 2024: $1,854,8862024

Highlighted filing

2024

Revenue$10,377,549
Expenses$8,522,663
Net Income$1,854,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,716,925
Liabilities
$7,097,872
Net assets
$5,619,053
Revenue
$10,377,549
Expenses
$8,522,663
Net income
$1,854,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$7.10$5.62$10.4$8.52$1.85
2023Detailed filing. Detailed filing data is available for this year.$10.5$6.69$3.76$7.42$7.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.60$3.55$4.83$5.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.62$5.43$4.19$5.60$3.25$2.35
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.53$3.59$3.09$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.55$1.97$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.20$0.74$0.54$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,377,549
Mission and Program Overview

Mission

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.

To prepare students on the mississippi delta to excel in high school and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,442,887$9,573,666▲ $1,130,779
Pledges and Grants Receivable$165,111$1,612,566▲ $1,447,455
Cash and Non-Interest-Bearing Accounts$1,792,338$1,448,072▼ $344,266
Prepaid Expenses and Deferred Charges$8,975$8,770▼ $205
Total Assets$10,455,604$12,716,925▲ $2,261,321
Other Assets Total$46,293$73,851▲ $27,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,272,435$6,546,183▲ $273,748
Accounts Payable and Accrued Expenses$419,002$551,689▲ $132,687
Total Liabilities$6,691,437$7,097,872▲ $406,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,764,167$5,619,053▲ $1,854,886
Total Net Assets Fund Balance$3,764,167$5,619,053▲ $1,854,886
Total Liabilities and Net Assets / Fund Balance$10,455,604$12,716,925▲ $2,261,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,190,164$514,450$7,704,614
Equipment$1,118,349$1,231,108$2,349,457
Other Land Buildings$652,776-$652,776
Land$550,000-$550,000
Leasehold Improvements$62,377$36,390$98,767
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JohnsonExecutive DirectorFT$115,518$3,619$119,137

Board Members and Trustees

NameTitle
Aurelia Jones-taylorChair
Amanda CrumleyBoard Member
Chuck RutlidgeBoard Member
Eric MeierBoard Member
Millicent DixonBoard Member
Oliver ClarkBoard Member
Soenda HowellBoard Member
Steven JossellBoard Member
Cassandra WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla Management INCSchool Service Provider601 S LAKE DESTINY DR STE405, Maitland, FL 32751$502,549
Cdw GovernmentComputers, Technology75 REMITTANCE DR STE 1515, Chicago, IL 60675$276,829
Ignite Reading PbcTutoring Services6 PRESIDIO TERRACE, San Francisco, CA 94118$255,000
Curmiche Business SolutionsGeneral SuppliesPO BOX 342992, Memphis, TN 38184$124,244
Ms Charter School Authorizer BoardCharter Authorizing Board239 N PAMAR ST STE 207, Jackson, MS 39201$123,576
Revenue and Support

Revenue Composition

Contributions and Grants
$10,377,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$563,922
Change in Net Assets
$1,854,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,377,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,377,549
Total Revenue per Form 990
$10,377,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,481,293
Other Expenses$4,041,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,371,899$303,943-$3,675,842
All Other Expenses$745,094$53,838-$798,932
Other Expenses$418,334$58,925-$477,259
Depreciation Depletion$373,728$84,712-$458,440
Other Employee Benefits$367,443$23,509-$390,952
Payroll Taxes$275,311$27,632-$302,943
Interest$177,710$40,281-$217,991
Insurance$113,206$29,919-$143,125
Current Officers, Directors, Trustees, and Key Employees$111,556--$111,556
Occupancy$76,531$7,749-$84,280
Office Expenses$16,422$7,038-$23,460
Total Functional Expenses$7,686,702$835,961$0$8,522,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,522,663
Total Expenses per Audited Statements$8,522,663
Total Expenses per Form 990$8,522,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are required to be disclosed and are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and monitored by the board and in some instances outside experts may be used.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clarksdale Collegiate Public
EIN
81-4454308
Phone
8056423435
Address
1012 W 2ND STREET, CLARKSDALE, MS 38614

Signing Officer

Name
Amanda Johnson
Title
Executive Director
Phone
8056423435
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurelia Jones-taylor
Formed
2017
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
40

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0419002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS ON THE MISSISSIPPI DELTA TO EXCEL IN HIGH SCHOOL AND COLLEGE.
IRS990/AllOtherContributionsAmt0563922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0745094
IRS990/AllOtherExpensesGrp/TotalAmt0798932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06623510106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 W 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01792338
IRS990/CashNonInterestBearingGrp/EOYAmt01448072
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0502549
IRS990/ContractorCompensationGrp/CompensationAmt1276829
IRS990/ContractorCompensationGrp/CompensationAmt2255000
IRS990/ContractorCompensationGrp/CompensationAmt3124244
IRS990/ContractorCompensationGrp/CompensationAmt4123576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 S LAKE DESTINY DR STE405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt175 REMITTANCE DR STE 1515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26 PRESIDIO TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 342992
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4239 N PAMAR ST STE 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338184
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd439201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SLA MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CDW GOVERNMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IGNITE READING PBC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CURMICHE BUSINESS SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MS CHARTER SCHOOL AUTHORIZER BOARD
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTERS, TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2TUTORING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4CHARTER AUTHORIZING BOARD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010377549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04041370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01854886
IRS990/CYSalariesCompEmpBnftPaidAmt04481293
IRS990/CYTotalExpensesAmt08522663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010377549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0373728
IRS990/DepreciationDepletionGrp/TotalAmt0458440
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07686702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93619
IRS990/Form990PartVIISectionAGrp/PersonNm0AURELIA JONES-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILLICENT DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK RUTLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4SOENDA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN JOSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09813627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010377549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029919
IRS990/InsuranceGrp/ProgramServicesAmt0113206
IRS990/InsuranceGrp/TotalAmt0143125
IRS990/InterestGrp/ManagementAndGeneralAmt040281
IRS990/InterestGrp/ProgramServicesAmt0177710
IRS990/InterestGrp/TotalAmt0217991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01781948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08442887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09573666
IRS990/LandBldgEquipCostOrOtherBssAmt011355614
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS ON THE MISSISSIPPI DELTA TO EXCEL IN HIGH SCHOOL AND COLLEGE BY PROVIDING RIGOROUS INSTRUCTION WITHIN A STRUCTURED SCHOOL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06272435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06546183
IRS990/NetAssetsOrFundBalancesBOYAmt03764167
IRS990/NetAssetsOrFundBalancesEOYAmt05619053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03764167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05619053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07749
IRS990/OccupancyGrp/ProgramServicesAmt076531
IRS990/OccupancyGrp/TotalAmt084280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07038
IRS990/OfficeExpensesGrp/ProgramServicesAmt016422
IRS990/OfficeExpensesGrp/TotalAmt023460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046293
IRS990/OtherAssetsTotalGrp/EOYAmt073851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390952
IRS990/OtherExpensesGrp/Desc0TECHNICAL & PROFESSIONA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELPOMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258925
IRS990/OtherExpensesGrp/ProgramServicesAmt0601111
IRS990/OtherExpensesGrp/ProgramServicesAmt1524804
IRS990/OtherExpensesGrp/ProgramServicesAmt2513553
IRS990/OtherExpensesGrp/ProgramServicesAmt3418334
IRS990/OtherExpensesGrp/TotalAmt0745190
IRS990/OtherExpensesGrp/TotalAmt1579140
IRS990/OtherExpensesGrp/TotalAmt2513553
IRS990/OtherExpensesGrp/TotalAmt3477259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03371899
IRS990/OtherSalariesAndWagesGrp/TotalAmt03675842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275311
IRS990/PayrollTaxesGrp/TotalAmt0302943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01612566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08770
IRS990/PrincipalOfficerNm0AURELIA JONES-TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07418872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03414200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210701
IRS990/PYSalariesCompEmpBnftPaidAmt03793971
IRS990/PYTotalExpensesAmt07208171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07418872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01854886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07190164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07704614
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01231108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02349457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08522663
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010377549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09573666
IRS990ScheduleD/TotalExpensesPerForm990Amt08522663
IRS990ScheduleD/TotalRevenuePerForm990Amt010377549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010377549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08522663
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REQUIRED TO BE DISCLOSED AND ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND MONITORED BY THE BOARD AND IN SOME INSTANCES OUTSIDE EXPERTS MAY BE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010455604
IRS990/TotalAssetsEOYAmt012716925
IRS990/TotalAssetsGrp/BOYAmt010455604
IRS990/TotalAssetsGrp/EOYAmt012716925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010377549
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07686702
IRS990/TotalFunctionalExpensesGrp/TotalAmt08522663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06691437
IRS990/TotalLiabilitiesEOYAmt07097872
IRS990/TotalLiabilitiesGrp/BOYAmt06691437
IRS990/TotalLiabilitiesGrp/EOYAmt07097872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03764167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05619053
IRS990/TotalOtherCompensationAmt03619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.