Civic Intelligence

Clarke School Foundation

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

20100 Highway 43Grove Hill, AL 36451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,537,339Liabilities 2011: $997,000Net Assets 2011: $1,540,3392011Assets 2012: $2,437,205Liabilities 2012: $1,052,800Net Assets 2012: $1,384,4052012Assets 2013: $2,382,403Liabilities 2013: $680,868Net Assets 2013: $1,701,5352013Assets 2014: $2,358,782Liabilities 2014: $603,614Net Assets 2014: $1,755,1682014Assets 2015: $2,352,145Liabilities 2015: $575,552Net Assets 2015: $1,776,5932015Assets 2016: $2,754,775Liabilities 2016: $425,576Net Assets 2016: $2,329,1992016Assets 2017: $3,515,800Liabilities 2017: $425,447Net Assets 2017: $3,090,3532017Assets 2018: $3,476,831Liabilities 2018: $276,288Net Assets 2018: $3,200,5432018Assets 2019: $3,475,364Liabilities 2019: $245,081Net Assets 2019: $3,230,2832019Assets 2020: $3,728,299Liabilities 2020: $478,556Net Assets 2020: $3,249,7432020Assets 2021: $3,957,035Liabilities 2021: $267,811Net Assets 2021: $3,689,2242021Assets 2022: $4,112,518Liabilities 2022: $235,588Net Assets 2022: $3,876,9302022Assets 2023: $4,914,918Liabilities 2023: $292,675Net Assets 2023: $4,622,2432023Assets 2024: $4,553,464Liabilities 2024: $319,230Net Assets 2024: $4,234,2342024Assets 2025: $4,822,896Liabilities 2025: $530,968Net Assets 2025: $4,291,9282025

Highlighted filing

2025

Assets$4,822,896
Liabilities$530,968
Net Assets$4,291,928

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $994,963Expenses 2011: $1,173,568Net Income 2011: -$178,6052011Revenue 2012: $919,002Expenses 2012: $1,074,936Net Income 2012: -$155,9342012Revenue 2013: $1,447,241Expenses 2013: $1,130,111Net Income 2013: $317,1302013Revenue 2014: $1,180,021Expenses 2014: $1,126,388Net Income 2014: $53,6332014Revenue 2015: $1,179,979Expenses 2015: $1,158,552Net Income 2015: $21,4272015Revenue 2016: $1,733,127Expenses 2016: $1,180,521Net Income 2016: $552,6062016Revenue 2017: $1,953,560Expenses 2017: $1,192,406Net Income 2017: $761,1542017Revenue 2018: $1,452,344Expenses 2018: $1,342,154Net Income 2018: $110,1902018Revenue 2019: $1,412,392Expenses 2019: $1,382,652Net Income 2019: $29,7402019Revenue 2020: $1,536,658Expenses 2020: $1,517,198Net Income 2020: $19,4602020Revenue 2021: $1,933,561Expenses 2021: $1,494,080Net Income 2021: $439,4812021Revenue 2022: $1,771,746Expenses 2022: $1,584,040Net Income 2022: $187,7062022Revenue 2023: $2,756,550Expenses 2023: $2,011,237Net Income 2023: $745,3132023Revenue 2024: $1,563,265Expenses 2024: $1,951,274Net Income 2024: -$388,0092024Revenue 2025: $1,848,081Expenses 2025: $1,790,387Net Income 2025: $57,6942025

Highlighted filing

2025

Revenue$1,848,081
Expenses$1,790,387
Net Income$57,694

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.53$4.29$1.85$1.79$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.32$4.23$1.56$1.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.29$4.62$2.76$2.01$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.24$3.88$1.77$1.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.27$3.69$1.93$1.49$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.48$3.25$1.54$1.52$0.02
2019Summary only. Only limited summary data is available for this year.$3.48$0.25$3.23$1.41$1.38$0.03
2018Summary only. Only limited summary data is available for this year.$3.48$0.28$3.20$1.45$1.34$0.11
2017Summary only. Only limited summary data is available for this year.$3.52$0.43$3.09$1.95$1.19$0.76
2016Summary only. Only limited summary data is available for this year.$2.75$0.43$2.33$1.73$1.18$0.55
2015Summary only. Only limited summary data is available for this year.$2.35$0.58$1.78$1.18$1.16$0.02
2014Summary only. Only limited summary data is available for this year.$2.36$0.60$1.76$1.18$1.13$0.05
2013Summary only. Only limited summary data is available for this year.$2.38$0.68$1.70$1.45$1.13$0.32
2012Summary only. Only limited summary data is available for this year.$2.44$1.05$1.38$0.92$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$2.54$1.00$1.54$0.99$1.17$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,278,270
Mission and Program Overview

Mission

To administer the resources necessary to facilitate the educational process and stimulate the intellectual and personal growth of the students

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,223,799$3,057,455$5,281,254
Land$651,386-$651,386
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey PowellChairman
Wesley HicksVice Chairma
Brendan BectonBoard Member
Jason JonesBoard Member
Kayla JacksonBoard Member
Matt DavisBoard Member
Bonnie SmithSecretary
Stephanie FendleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,591
Program Service Revenue
$1,494,941
Investment Income
$63,427
Other Revenue
$213,122
All Other Contributions
$76,591
Change in Net Assets
$57,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,330,886
Fundraising Direct Expenses$1,276,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Note Payable$18,000
Bonds Payable$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Officer and accountant will review the forms before electronically filing. Upon approval the return will be electronically filed.

Form 990, Page 6, Part VI, Line 19

The accountant maintains a copy in her office and will provide information upon request.

Filing and Contact Details

Filer

Filer Name
Clarke School Foundation
EIN
63-0586337
Phone
2512758576
Address
20100 HIGHWAY 43, GROVE HILL, AL 36451

Signing Officer

Name
Casey Powell
Title
Chairman
Phone
3342758576
Signed
2025-12-04

Organization Details

Principal Officer
Casey Powell
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Ladner & Ladner
Address
5920 GRELOT RD STE F-1, MOBILE, AL 36609
Preparer
L Stephen Ladner
Phone
2513432270
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082948
IRS990/AccountsReceivableGrp/BOYAmt091076
IRS990/AccountsReceivableGrp/EOYAmt0201083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTER THE RESOURCES NECESSARY TO FACILITATE THE EDUCATIONAL PROCESS AND STIMULATE THE INTELLECTUAL AND PERSONAL GROWTH OF THE STUDENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05549
IRS990/AdvertisingGrp/TotalAmt05549
IRS990/AllOtherContributionsAmt076591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt07058
IRS990/BooksInCareOfDetail/PersonNm0SHANNA BUTLER
IRS990/BooksInCareOfDetail/PhoneNum02512758576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 HWY 43
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0529578
IRS990/CashNonInterestBearingGrp/EOYAmt0705019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02286
IRS990/ConferencesMeetingsGrp/TotalAmt02286
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0153883
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063427
IRS990/CYOtherExpensesAmt0472442
IRS990/CYOtherRevenueAmt0213122
IRS990/CYProgramServiceRevenueAmt01494941
IRS990/CYRevenuesLessExpensesAmt057694
IRS990/CYSalariesCompEmpBnftPaidAmt01317945
IRS990/CYTotalExpensesAmt01790387
IRS990/CYTotalFundraisingExpenseAmt060221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0243555
IRS990/DeferredRevenueGrp/EOYAmt0421520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150085
IRS990/DepreciationDepletionGrp/TotalAmt0152950
IRS990/Desc0TO ADMINISTER THE RESOURCES NECESSARY TO FACILITATE THE EDUCATIONAL PROCESS AND STIMULATE THE INTELLECTUAL AND PERSONAL GROWTH OF ITS STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013475
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01589797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN BECTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE FENDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01276306
IRS990/FundraisingGrossIncomeAmt01330886
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt03278270
IRS990/GrossSalesOfInventoryAmt0221115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09199
IRS990/InsuranceGrp/ProgramServicesAmt082787
IRS990/InsuranceGrp/TotalAmt091986
IRS990/InvestmentIncomeGrp/ExclusionAmt060427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266947
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02950298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02875185
IRS990/LandBldgEquipCostOrOtherBssAmt05932640
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER THE RESOURCES NECESSARY TO FACILITATE THE EDUCATIONAL PROCESS AND STIMULATE THE INTELLECTUAL AND PERSONAL GROWTH OF THE STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04234234
IRS990/NetAssetsOrFundBalancesEOYAmt04291928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054580
IRS990/NetIncomeOrLossGrp/ExclusionAmt067232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04226350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04278453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011286
IRS990/OccupancyGrp/ProgramServicesAmt0101574
IRS990/OccupancyGrp/TotalAmt0112860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OfficeExpensesGrp/TotalAmt03085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ATHLETIC
IRS990/OtherExpensesGrp/Desc1JANITORIAL AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt045722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24124
IRS990/OtherExpensesGrp/ProgramServicesAmt023391
IRS990/OtherExpensesGrp/ProgramServicesAmt111296
IRS990/OtherExpensesGrp/TotalAmt045722
IRS990/OtherExpensesGrp/TotalAmt125990
IRS990/OtherExpensesGrp/TotalAmt212551
IRS990/OtherExpensesGrp/TotalAmt34124
IRS990/OtherLiabilitiesGrp/BOYAmt026825
IRS990/OtherLiabilitiesGrp/EOYAmt026500
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064210
IRS990/OtherRevenueMiscGrp/ExclusionAmt127100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127100
IRS990/OtherRevenueTotalAmt091310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09981
IRS990/PayrollTaxesGrp/ProgramServicesAmt099879
IRS990/PayrollTaxesGrp/TotalAmt0110792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08390
IRS990/PensionPlanContributionsGrp/TotalAmt08390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065953
IRS990/PrincipalOfficerNm0CASEY POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01494941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051444
IRS990/PYOtherExpensesAmt0611415
IRS990/PYOtherRevenueAmt0213662
IRS990/PYProgramServiceRevenueAmt01208428
IRS990/PYRevenuesLessExpensesAmt0-388009
IRS990/PYSalariesCompEmpBnftPaidAmt01339859
IRS990/PYTotalExpensesAmt01951274
IRS990/PYTotalRevenueAmt01563265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708709
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/LandGrp/BookValueAmt0651386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02223799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03057455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05281254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875185
IRS990ScheduleD/TotalLiabilityAmt026500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUTS AN AD IN THE LOCAL NEWSPAPER TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01276306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01330886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01330886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01330886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01330886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01276306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01276306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER AND ACCOUNTANT WILL REVIEW THE FORMS BEFORE ELECTRONICALLY FILING. UPON APPROVAL THE RETURN WILL BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT MAINTAINS A COPY IN HER OFFICE AND WILL PROVIDE INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04553464
IRS990/TotalAssetsEOYAmt04822896
IRS990/TotalAssetsGrp/BOYAmt04553464
IRS990/TotalAssetsGrp/EOYAmt04822896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076591
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01589797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319230
IRS990/TotalLiabilitiesEOYAmt0530968
IRS990/TotalLiabilitiesGrp/BOYAmt0319230
IRS990/TotalLiabilitiesGrp/EOYAmt0530968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04234234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04291928
IRS990/TotalProgramServiceExpensesAmt01589797
IRS990/TotalProgramServiceRevenueAmt01494941
IRS990/TotalRevenueGrp/ExclusionAmt01768490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04553464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04822896
IRS990/TravelGrp/ManagementAndGeneralAmt03731
IRS990/TravelGrp/TotalAmt03731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02274 CARSON ROAD
IRS990/USAddress/CityNm0LEROY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036548
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03342758576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0630586337
ReturnHeader/Filer/PhoneNum02512758576
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 HIGHWAY 43
ReturnHeader/Filer/USAddress/CityNm0GROVE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADNER & LADNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 GRELOT RD STE F-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513432270
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L STEPHEN LADNER
ReturnHeader/ReturnTs02025-12-04T16:33:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.