Civic Intelligence

Clarksdale Collegiate

990 • Fiscal year 2019 • EIN 81-4454308

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,412,234

Up $935,584 (+196%) from 2018

Net Assets

Up

$1,038,076

Up $836,387 (+415%) from 2018

Liabilities

Up

$374,158

Up $99,197 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$2,550,551

Up $1,809,247 (+244%) from 2018

Expenses

Up

$1,972,205

Up $1,432,590 (+265%) from 2018

Net Income

Up

$578,346

Up $376,657 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,412,234
Liabilities$374,158
Net Assets$1,038,076
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$2,550,551
Expenses$1,972,205
Net Income$578,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,550,551
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$73,592$568,773▲ $495,181
Land, Buildings, and Equipment, Net$228,371$527,247▲ $298,876
Accounts Receivable$162,608$295,075▲ $132,467
Prepaid Expenses and Deferred Charges$12,079$21,137▲ $9,058
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$476,650$1,412,234▲ $935,584
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$13,091$374,158▲ $361,067
Deferred Revenue$255,860--
Other Liabilities$6,010--
Total Liabilities$274,961$374,158▲ $99,197
Net Assets / Fund Balance
Unrestricted Net Assets$201,689$1,038,076▲ $836,387
Total Net Assets Fund Balance$201,689$1,038,076▲ $836,387
Total Liabilities and Net Assets / Fund Balance$476,650$1,412,234▲ $935,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,174$86,835$430,009
Other Land Buildings$144,149-$144,149
Leasehold Improvements$39,924-$39,924
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Aurelia Jones-TaylorChair
William CrewsVice Chair
Barbara Logan SmithDirector
Harland WebsterDirector
Soenda HowellDirector
Zedric ClaytonDirector
Amanda JohnsonExecutive Director
Charles RutledgeSecretary
Clifton JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Excellent SchoolsTraining31 Milk Street Floor 6, Boston, MA 02109-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,363
Program Service Revenue
$1,191,090
Investment Income
$98
Other Revenue
$0
All Other Contributions
$836,075
Change in Net Assets
$578,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,425
Salaries, Compensation, and Employee Benefits$974,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,236$65,662-$791,898
Other Employee Benefits$109,651$10,266-$119,917
Fees for Services Other$102,341--$102,341
All Other Expenses$80,545$8,818-$89,363
Depreciation Depletion$60,670$20,223-$80,893
Fees for Services Management$57,056$19,019-$76,075
Payroll Taxes$58,044$4,921-$62,965
Office Expenses-$52,062-$52,062
Occupancy$35,850$11,950-$47,800
Other Expenses$33,662--$33,662
Insurance-$20,784-$20,784
Travel-$11,254-$11,254
Fees for Services Legal-$6,518-$6,518
Total Functional Expenses$1,740,728$231,477$0$1,972,205
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Aurelia Jones-Taylor
Title
Chair
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ms
Voting Board Members
9
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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021137
IRS990/PriorPeriodAdjustmentsAmt0258041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455218
IRS990/PYRevenuesLessExpensesAmt0201689
IRS990/PYSalariesCompEmpBnftPaidAmt084397
IRS990/PYTotalExpensesAmt0539615
IRS990/PYTotalRevenueAmt0741304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0578346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527247
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476650
IRS990/TotalAssetsEOYAmt01412234
IRS990/TotalAssetsGrp/BOYAmt0476650
IRS990/TotalAssetsGrp/EOYAmt01412234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01359363
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01972205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274961
IRS990/TotalLiabilitiesEOYAmt0374158
IRS990/TotalLiabilitiesGrp/BOYAmt0274961
IRS990/TotalLiabilitiesGrp/EOYAmt0374158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038076
IRS990/TotalProgramServiceExpensesAmt01740728
IRS990/TotalProgramServiceRevenueAmt01191090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02550551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412234
IRS990/TravelGrp/ManagementAndGeneralAmt011254
IRS990/TravelGrp/TotalAmt011254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,234
Liabilities
$374,158
Net assets
$1,038,076
Revenue
$2,550,551
Expenses
$1,972,205
Net income
$578,346
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