Clarksville Charter School
- Assets
- $4.6m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 113
- Location
- El Dorado Hills, CA
- Founding
- 11/2017
- Data as of
- 06/2022
- 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 06/2022, Clarksville Charter School employed 113 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 06/2022, Clarksville Charter School generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $16.9m during the year ending 06/2022. While expenses have increased by 20.9% per year over the past 5 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenell Sherman Director | Trustee | 40 | $190,230 |
Amanda Johnson | 40 | $156,487 | |
Kristina Nicosia Director | 40 | $125,643 | |
Linda Qian | 40 | $113,055 | |
Carrie Carlson | 40 | $108,607 | |
Neda Burleigh | 40 | $105,451 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,517,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,517,001 |
| Total Program Service Revenue | $0 |
| Investment income | $2,332 |
| 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 | $17,519,333 |
| 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. | $190,230 |
| Compensation of current officers, directors, key employees. | $190,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,308,593 |
| Pension plan accruals and contributions | $1,558,096 |
| Other employee benefits | $841,223 |
| Payroll taxes | $183,912 |
| Fees for services: Management | $595,786 |
| Fees for services: Legal | $49,639 |
| Fees for services: Accounting | $9,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,754,220 |
| Advertising and promotion | $0 |
| Office expenses | $172,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,885 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,911 |
| Interest | $114,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,102 |
| Insurance | $147,892 |
| All other expenses | $133,207 |
| Total functional expenses | $16,905,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,334,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,992,959 |
| 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 | $180,782 |
| Net Land, buildings, and equipment | $10,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,500 |
| Total assets | $4,623,591 |
| Accounts payable and accrued expenses | $1,760,344 |
| Grants payable | $0 |
| Deferred revenue | $493,766 |
| 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 | $1,033,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $3,287,511 |
| Net assets without donor restrictions | $1,336,080 |
| 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 | $4,623,591 |