Clarksville Charter School
- Assets
- $4.8m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 104
- Location
- El Dorado Hills, CA
- Founding
- 11/2017
- Data as of
- 06/2021
- EIN
- 82-1736597
Organization Overview
Clarksville Charter School is located in El Dorado Hills, CA. The organization was established in 2017. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Clarksville Charter School employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksville Charter School 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 06/2021, Clarksville Charter School generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $12.3m during the year ending 06/2021. While expenses have increased by 17.2% 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
PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS' NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcy Belleza | 40 | $133,328 | |
Emily Allen President | Officer | 2 | $0 |
Katie Burwell Secretary | Officer | 2 | $0 |
Keri Dalebout Treasurer | Officer | 2 | $0 |
Jenell Sherman Director | Trustee | 0 | $0 |
Kelley Laliberte Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,494,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,519,011 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| 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 | $12,569,019 |
| 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. | $295,073 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,049,144 |
| Pension plan accruals and contributions | $743,194 |
| Other employee benefits | $751,851 |
| Payroll taxes | $107,572 |
| Fees for services: Management | $850,075 |
| Fees for services: Legal | $106,911 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $708,461 |
| Advertising and promotion | $0 |
| Office expenses | $45,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,295 |
| Travel | $88 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,124 |
| Interest | $179,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,152 |
| Insurance | $126,643 |
| All other expenses | $6,925 |
| Total functional expenses | $12,342,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,684,344 |
| 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 | $316,168 |
| Net Land, buildings, and equipment | $14,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,501 |
| Total assets | $4,792,620 |
| Accounts payable and accrued expenses | $870,939 |
| 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 | $3,199,122 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,070,061 |
| Net assets without donor restrictions | $314,047 |
| Net assets with donor restrictions | $408,512 |
| 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 | $4,792,620 |
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