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Clarke School Foundation Inc

  • Grove Hill, AL
  • Tax-exempt since Sept. 1995
  • EIN: 63-0586337

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.76M (2023)

Expenses
$2.01M (2023)

Total Assets
$4.91M (2023)

Total Liabilities
$293k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,756,550
Expenses
$2,011,237
Net Income
$745,313
Net Assets
$4,622,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,012
5.8%
Program Services $1,297,847
47.1%
Investment Income $12,509
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $172,056
6.2%
Sales of Assets $0
Net Inventory Sales $152,180
5.5%
Other Revenue $962,946
34.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,823
61.6%
Assets/Debt
Total Assets $4,914,918
Total Liabilities $292,675
Net Assets $4,622,243
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Davis (Board Member) $0 $0 $0
Daniel Fendley (Vice Chairma) $0 $0 $0
Stephanie Fendley (Board Member) $0 $0 $0
Wesley Hicks (Board Member) $0 $0 $0
Kayla Jackson (Board Member) $0 $0 $0
Jason Jones (Board Member) $0 $0 $0
Jeremy Parden (Chairman) $0 $0 $0
Casey Powell (Treasurer) $0 $0 $0
Bonnie Smith (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,771,746
Expenses
$1,584,040
Net Income
$187,706
Net Assets
$3,876,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,662
4.4%
Program Services $1,361,543
76.8%
Investment Income -$4,176
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,159
8.3%
Sales of Assets $0
Net Inventory Sales $126,186
7.1%
Other Revenue $63,372
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,816
69.7%
Assets/Debt
Total Assets $4,112,518
Total Liabilities $235,588
Net Assets $3,876,930
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Ballard (Board Member) $0 $0 $0
Daniel Fendley (Vice Chairma) $0 $0 $0
Stephanie Fendley (Board Member) $0 $0 $0
Wesley Hicks (Board Member) $0 $0 $0
Jason Jones (Board Member) $0 $0 $0
Jeremy Parden (Chairman) $0 $0 $0
Casey Powell (Treasurer) $0 $0 $0
Jacques Prescott (Board Member) $0 $0 $0
Bonnie Smith (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,933,561
Expenses
$1,494,080
Net Income
$439,481
Net Assets
$3,689,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,600
2.4%
Program Services $1,266,107
65.5%
Investment Income $36,624
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $158,966
8.2%
Sales of Assets $0
Net Inventory Sales $110,382
5.7%
Other Revenue $314,882
16.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,479
67.9%
Assets/Debt
Total Assets $3,957,035
Total Liabilities $267,811
Net Assets $3,689,224
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Ballard (Board Member) $0 $0 $0
Daniel Fendley (Vice Chairma) $0 $0 $0
Stephanie Fendley (Board Member) $0 $0 $0
Wesley Hicks (Board Member) $0 $0 $0
Jason Jones (Board Member) $0 $0 $0
Jeremy Parden (Chairman) $0 $0 $0
Casey Powell (Treasurer) $0 $0 $0
Jacques Prescott (Board Member) $0 $0 $0
Bonnie Smith (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,658
Expenses
$1,517,198
Net Income
$19,460
Net Assets
$3,249,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,337
6.3%
Program Services $1,293,040
84.1%
Investment Income $4,612
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,143
0.4%
Sales of Assets $0
Net Inventory Sales $128,701
8.4%
Other Revenue $7,825
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,146
70.1%
Assets/Debt
Total Assets $3,728,299
Total Liabilities $478,556
Net Assets $3,249,743
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nate Ballard (Board Member) $0 $0 $0
Daniel Fendley (Secretary) $0 $0 $0
Wesley Hicks (Board Member) $0 $0 $0
Jeremy Parden (Vice Chairma) $0 $0 $0
Jeremy Parden (Chairman) $0 $0 $0
Casey Powell (Vice Chairma) $0 $0 $0
Jacques Prescott (Board Member) $0 $0 $0
Gray Skipper (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,392
Expenses
$1,382,652
Net Income
$29,740
Net Assets
$3,230,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,465
8.0%
Program Services $1,181,383
83.6%
Investment Income $1,695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,042
1.3%
Sales of Assets $0
Net Inventory Sales $97,497
6.9%
Other Revenue $1,310
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $993,432
71.8%
Assets/Debt
Total Assets $3,475,364
Total Liabilities $245,081
Net Assets $3,230,283

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,344
Expenses
$1,342,154
Net Income
$110,190
Net Assets
$3,200,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,550
15.0%
Program Services $1,142,508
78.7%
Investment Income $14,151
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,739
2.1%
Sales of Assets $0
Net Inventory Sales $13,553
0.9%
Other Revenue $33,843
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $957,868
71.4%
Assets/Debt
Total Assets $3,476,831
Total Liabilities $276,288
Net Assets $3,200,543

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,953,560
Expenses
$1,192,406
Net Income
$761,154
Net Assets
$3,090,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,600
35.2%
Program Services $1,085,174
55.5%
Investment Income $18,798
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,321
2.6%
Sales of Assets $1,109
0.1%
Net Inventory Sales $105,051
5.4%
Other Revenue $4,507
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $823,796
69.1%
Assets/Debt
Total Assets $3,515,800
Total Liabilities $425,447
Net Assets $3,090,353

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,733,127
Expenses
$1,180,521
Net Income
$552,606
Net Assets
$2,329,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,346
29.5%
Program Services $1,037,451
59.9%
Investment Income $7,583
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,243
4.7%
Sales of Assets $0
Net Inventory Sales $93,776
5.4%
Other Revenue $728
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $816,770
69.2%
Assets/Debt
Total Assets $2,754,775
Total Liabilities $425,576
Net Assets $2,329,199

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,979
Expenses
$1,158,552
Net Income
$21,427
Net Assets
$1,776,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,858
5.2%
Program Services $1,004,602
85.1%
Investment Income $3,838
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,265
0.4%
Sales of Assets $3,316
0.3%
Net Inventory Sales $97,638
8.3%
Other Revenue $4,462
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $796,926
68.8%
Assets/Debt
Total Assets $2,352,145
Total Liabilities $575,552
Net Assets $1,776,593

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,180,021
Expenses
$1,126,388
Net Income
$53,633
Net Assets
$1,755,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,535
4.2%
Program Services $1,005,264
85.2%
Investment Income $15,523
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,591
3.0%
Sales of Assets -$1,014
Net Inventory Sales $74,039
6.3%
Other Revenue $1,083
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $775,760
68.9%
Assets/Debt
Total Assets $2,358,782
Total Liabilities $603,614
Net Assets $1,755,168

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,447,241
Expenses
$1,130,111
Net Income
$317,130
Net Assets
$1,701,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,276
26.4%
Program Services $952,798
65.8%
Investment Income $13,478
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,615
Sales of Assets $1,136
0.1%
Net Inventory Sales $108,338
7.5%
Other Revenue $830
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $786,891
69.6%
Assets/Debt
Total Assets $2,382,403
Total Liabilities $680,868
Net Assets $1,701,535

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,002
Expenses
$1,074,936
Net Income
-$155,934
Net Assets
$1,384,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,200
3.3%
Program Services $692,885
75.4%
Investment Income $10,758
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,400
10.5%
Sales of Assets $0
Net Inventory Sales $86,752
9.4%
Other Revenue $2,007
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $723,557
67.3%
Assets/Debt
Total Assets $2,437,205
Total Liabilities $1,052,800
Net Assets $1,384,405

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$994,963
Expenses
$1,173,568
Net Income
-$178,605
Net Assets
$1,540,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,300
2.6%
Program Services $770,059
77.4%
Investment Income $29,056
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $75,651
7.6%
Other Revenue $93,897
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $777,101
66.2%
Assets/Debt
Total Assets $2,537,339
Total Liabilities $997,000
Net Assets $1,540,339

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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