Civic Intelligence

Clarksdale Collegiate

990 • Fiscal year 2020 • EIN 81-4454308

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization Profilewww.clarksdalecollegiate.org
643 W 2nd StClarksdale, MS 38614

(662) 351-0106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,858

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,958,260

Up $546,026 (+39%) from 2019

Net Assets

Up

$1,533,698

Up $495,622 (+48%) from 2019

Liabilities

Up

$424,562

Up $50,404 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$3,587,273

Up $1,036,722 (+41%) from 2019

Expenses

Up

$3,091,651

Up $1,119,446 (+57%) from 2019

Net Income

Down

$495,622

Down $82,724 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,958,260
Liabilities$424,562
Net Assets$1,533,698
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,587,273
Expenses$3,091,651
Net Income$495,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$3,587,273
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,773$946,786▲ $378,013
Land, Buildings, and Equipment, Net$527,247$556,459▲ $29,212
Accounts Receivable$295,075$281,873▼ $13,202
Prepaid Expenses and Deferred Charges$21,137$51,033▲ $29,896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,412,234$1,958,260▲ $546,026
Other Assets Total$2$122,109▲ $122,107
Liabilities
Accounts Payable and Accrued Expenses$374,158$274,562▼ $99,596
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$374,158$424,562▲ $50,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,076$1,533,698▲ $495,622
Total Net Assets Fund Balance$1,038,076$1,533,698▲ $495,622
Total Liabilities and Net Assets / Fund Balance$1,412,234$1,958,260▲ $546,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,344$162,243$602,587
Other Land Buildings$92,706$51,443$144,149
Leasehold Improvements$23,409$16,515$39,924
Other Assets Org$122,109--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JohnsonExecutive DirectorFT$82,858$82,858

Board Members and Trustees

NameTitle
Aurelia Jones-TaylorChair
William CrewsVice Chair
Barbara Logan SmithDirector
Soenda HowellDirector
Zedric ClaytonDirector
Clifton JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David BrandProfessional Development400 W Peachtree St NW Ste 4-700, Atlanta, GA 30308$134,091
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,455
Program Service Revenue
$1,909,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,361
Change in Net Assets
$495,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,273
Total Revenue per Audited Statements
$3,587,273
Total Revenue per Form 990
$3,587,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,605
Other Expenses$1,418,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,086$91,597-$1,299,683
Fees for Services Other$174,468$79,323-$253,791
All Other Expenses$177,818$33,194-$211,012
Other Employee Benefits$169,085$11,885-$180,970
Occupancy$141,739$35,435-$177,174
Depreciation Depletion$114,693$28,673-$143,366
Payroll Taxes$103,514$6,580-$110,094
Other Expenses$64,354$29,567-$93,921
Current Officers, Directors, Trustees, and Key Employees$82,858--$82,858
Insurance$28,490$7,123-$35,613
Interest-$841-$841
Total Functional Expenses$2,767,433$324,218$0$3,091,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,091,651
Total Expenses per Audited Statements$3,091,651
Total Expenses per Form 990$3,091,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clarksdale Collegiate
EIN
81-4454308
Phone
6623510106
Address
643 W 2nd St, Clarksdale, MS 38614

Signing Officer

Name
Amanda Johnson
Title
Executive Director
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
45

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, CLARKSDALE COLLEGIATE RECEIVED GOVERNMENTAL FUNDING TO OPEN THE CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.clarksdalecollegiate.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarksdale Collegiate
ReturnHeader/Filer/BusinessNameControlTxt0CLAR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,260
Liabilities
$424,562
Net assets
$1,533,698
Revenue
$3,587,273
Expenses
$3,091,651
Net income
$495,622
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