Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 63-0586337 • 501(c)3 • Grove Hill, AL
Profile
To administer the resources necessary to facilitate the educational process and stimulate the intellectual and personal growth of the students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,822,896
Up $269,432 (+5.9%) from 2024
Liabilities
Up$530,968
Up $211,738 (+66%) from 2024
Net Assets
Up$4,291,928
Up $57,694 (+1.4%) from 2024
Revenue
Up$1,848,081
Up $284,816 (+18%) from 2024
Expenses
Down$1,790,387
Down $160,887 (-8.2%) from 2024
Net Income
Up$57,694
Up $445,703 (+115%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To administer the resources necessary to facilitate the educational process and stimulate the intellectual and personal growth of the students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,950,298 | $2,875,185 | ▼ $75,113 |
| Savings and Temporary Cash Investments | $439,647 | $708,709 | ▲ $269,062 |
| Cash and Non-Interest-Bearing Accounts | $529,578 | $705,019 | ▲ $175,441 |
| Investments in Publicly Traded Securities | $485,639 | $266,947 | ▼ $218,692 |
| Accounts Receivable | $91,076 | $201,083 | ▲ $110,007 |
| Prepaid Expenses and Deferred Charges | $57,226 | $65,953 | ▲ $8,727 |
| Total Assets | $4,553,464 | $4,822,896 | ▲ $269,432 |
| Liabilities | |||
| Deferred Revenue | $243,555 | $421,520 | ▲ $177,965 |
| Accounts Payable and Accrued Expenses | $48,850 | $82,948 | ▲ $34,098 |
| Other Liabilities | $26,825 | $26,500 | ▼ $325 |
| Total Liabilities | $319,230 | $530,968 | ▲ $211,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,226,350 | $4,278,453 | ▲ $52,103 |
| Net Assets With Donor Restrictions | $7,884 | $13,475 | ▲ $5,591 |
| Total Net Assets Fund Balance | $4,234,234 | $4,291,928 | ▲ $57,694 |
| Total Liabilities and Net Assets / Fund Balance | $4,553,464 | $4,822,896 | ▲ $269,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,223,799 | $3,057,455 | $5,281,254 |
| Land | $651,386 | - | $651,386 |
| Name | Title |
|---|---|
| Casey Powell | Chairman |
| Wesley Hicks | Vice Chairma |
| Brendan Becton | Board Member |
| Jason Jones | Board Member |
| Kayla Jackson | Board Member |
| Matt Davis | Board Member |
| Bonnie Smith | Secretary |
| Stephanie Fendley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,317,945 |
| Other Expenses | $472,442 |
| Total Fundraising Expense | $60,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,115,799 | $69,397 | $13,567 | $1,198,763 |
| Depreciation Depletion | $150,085 | $2,865 | - | $152,950 |
| Occupancy | $101,574 | $11,286 | - | $112,860 |
| Payroll Taxes | $99,879 | $9,981 | $932 | $110,792 |
| Insurance | $82,787 | $9,199 | - | $91,986 |
| Pension Plan Contributions | - | $8,390 | - | $8,390 |
| All Other Expenses | $2,700 | $4,358 | - | $7,058 |
| Advertising | - | $5,549 | - | $5,549 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Other Expenses | $11,296 | $4,124 | $45,722 | $4,124 |
| Travel | - | $3,731 | - | $3,731 |
| Office Expenses | - | $3,085 | - | $3,085 |
| Conferences and Meetings | $2,286 | - | - | $2,286 |
| Total Functional Expenses | $1,589,797 | $140,369 | $60,221 | $1,790,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,330,886 |
| Fundraising Direct Expenses | $1,276,306 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $1,330,886 | $1,330,886 | $1,276,306 | $54,580 |
| Total Events | $1,330,886 | $1,330,886 | $1,276,306 | $54,580 |
| Liability | Amount |
|---|---|
| Other Note Payable | $18,000 |
| Bonds Payable | $8,500 |
“Officer and accountant will review the forms before electronically filing. Upon approval the return will be electronically filed.”
“The accountant maintains a copy in her office and will provide information upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER THE RESOURCES NECESSARY TO FACILITATE THE EDUCATIONAL PROCESS AND STIMULATE THE INTELLECTUAL AND PERSONAL GROWTH OF THE STUDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5549 |
| IRS990/AllOtherContributionsAmt | 0 | 76591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7058 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNA BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2512758576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20100 HWY 43 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROVE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 705019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 153883 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63427 |
| IRS990/CYOtherExpensesAmt | 0 | 472442 |
| IRS990/CYOtherRevenueAmt | 0 | 213122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1317945 |
| IRS990/CYTotalExpensesAmt | 0 | 1790387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1848081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152950 |
| IRS990/Desc | 0 | TO ADMINISTER THE RESOURCES NECESSARY TO FACILITATE THE EDUCATIONAL PROCESS AND STIMULATE THE INTELLECTUAL AND PERSONAL GROWTH OF ITS STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1589797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDAN BECTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE FENDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1276306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1330886 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 3278270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 221115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 485639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 266947 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3057455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2950298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2875185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5932640 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADMINISTER THE RESOURCES NECESSARY TO FACILITATE THE EDUCATIONAL PROCESS AND STIMULATE THE INTELLECTUAL AND PERSONAL GROWTH OF THE STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4291928 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54580 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 67232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4226350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4278453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3085 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11296 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHLETIC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64210 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27100 |
| IRS990/OtherRevenueTotalAmt | 0 | 91310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1115799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65953 |
| IRS990/PrincipalOfficerNm | 0 | CASEY POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1494941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1494941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51444 |
| IRS990/PYOtherExpensesAmt | 0 | 611415 |
| IRS990/PYOtherRevenueAmt | 0 | 213662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1339859 |
| IRS990/PYTotalExpensesAmt | 0 | 1951274 |
| IRS990/PYTotalRevenueAmt | 0 | 1563265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57694 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 708709 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 651386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 651386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2223799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3057455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5281254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BONDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2875185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUTS AN AD IN THE LOCAL NEWSPAPER TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1276306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1330886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1330886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1330886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1330886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1276306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1276306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER AND ACCOUNTANT WILL REVIEW THE FORMS BEFORE ELECTRONICALLY FILING. UPON APPROVAL THE RETURN WILL BE ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTANT MAINTAINS A COPY IN HER OFFICE AND WILL PROVIDE INFORMATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4553464 |
| IRS990/TotalAssetsEOYAmt | 0 | 4822896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4553464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4822896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76591 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60221 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1589797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1790387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 319230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 530968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 319230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 530968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4234234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4291928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1589797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1494941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1768490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1848081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4553464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4822896 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/TravelGrp/TotalAmt | 0 | 3731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2274 CARSON ROAD |
| IRS990/USAddress/CityNm | 0 | LEROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342758576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARKE SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 630586337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2512758576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20100 HIGHWAY 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GROVE HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630967993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LADNER & LADNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5920 GRELOT RD STE F-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513432270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L STEPHEN LADNER |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T16:33:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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