Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
American Leadership Academy
EIN 84-4218217 • 501(c)3 • Lexington, SC
Profile
At ala lexington k-5, our mission is to support families by delivering the best educational experience possible in a moral and wholesome environment. Guided by our r.a.i.s.e. Values - respect, accountability, integrity, service, and excellence - we cultivate strong character and leadership skills in every student. Our goal is to empower students to learn. Lead. Change the world
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.02x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$64,734,688
No earlier filing loaded for comparison.
Liabilities
$66,093,989
No earlier filing loaded for comparison.
Net Assets
-$1,359,301
No earlier filing loaded for comparison.
Revenue
$20,509,695
No earlier filing loaded for comparison.
Expenses
$21,547,180
No earlier filing loaded for comparison.
Net Income
-$1,037,485
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,734,688
- Liabilities
- $66,093,989
- Net assets
- -$1,359,301
- Revenue
- $20,509,695
- Expenses
- $21,547,180
- Net income
- -$1,037,485
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $20,509,695
Mission and Program Overview
Mission
At ala lexington k-5, our mission is to support families by delivering the best educational experience possible in a moral and wholesome environment. Guided by our r.a.i.s.e. Values - respect, accountability, integrity, service, and excellence - we cultivate strong character and leadership skills in every student. Our goal is to empower students to learn. Lead. Change the world
To provide the best educational experience to as many students as possible in a moral and wholesome environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $63,226,310 | - |
| Cash and Non-Interest-Bearing Accounts | - | $934,224 | - |
| Land, Buildings, and Equipment, Net | - | $528,062 | - |
| Accounts Receivable | - | $46,092 | - |
| Total Assets | $0 | $64,734,688 | ▲ $64,734,688 |
| Liabilities | |||
| Other Liabilities | - | $63,913,067 | - |
| Accounts Payable and Accrued Expenses | - | $1,369,124 | - |
| Deferred Revenue | - | $811,798 | - |
| Total Liabilities | $0 | $66,093,989 | ▲ $66,093,989 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $-158,695 | - |
| Net Assets Without Donor Restrictions | - | $-1,200,606 | - |
| Total Net Assets Fund Balance | $0 | $-1,359,301 | ▼ $1,359,301 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $64,734,688 | ▲ $64,734,688 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $320,489 | $107,411 | $427,900 |
| Equipment | $207,573 | - | $207,573 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Michael Gordon-smith | Ed Thru 6.30 | FT | $174,377 | $174,377 |
| George Michael Gordon-smith | Ed Thru 6.30.24 | - | $174,377 | $174,377 |
Board Members and Trustees
| Name | Title |
|---|---|
| Micah Rea | Chair |
| Kassie Walls | Vice Chair |
| Gabriel Cheavers | Ed as of 5.1 |
| Jennifer Bolin | Member |
| Amy Dubois | Member as of |
| Sabrina Hasty | Member as of |
| Samantha Peterson | Member as of |
| Joan Jordan | Member Thru |
| Whitnie Hendrix | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,959,533
- Program Service Revenue
- $469,049
- Investment Income
- $0
- Other Revenue
- $81,113
- All Other Contributions
- $467,407
- Change in Net Assets
- $-1,037,485
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,509,695
- Total Revenue per Audited Statements
- $20,509,695
- Total Revenue per Form 990
- $20,509,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,876,654 |
| Salaries, Compensation, and Employee Benefits | $8,670,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,751,411 | $447,439 | - | $7,198,850 |
| Fees for Services Management | - | $3,468,799 | - | $3,468,799 |
| Occupancy | $2,206,190 | $551,548 | - | $2,757,738 |
| Depreciation Depletion | $822,260 | $205,565 | - | $1,027,825 |
| Payroll Taxes | $589,072 | $40,102 | - | $629,174 |
| Other Expenses | $624,377 | $152,129 | - | $624,377 |
| Other Employee Benefits | $537,468 | $31,766 | - | $569,234 |
| Advertising | $196,946 | $49,237 | - | $246,183 |
| Insurance | $157,052 | $39,263 | - | $196,315 |
| Current Officers, Directors, Trustees, and Key Employees | $139,502 | $34,875 | - | $174,377 |
| Pension Plan Contributions | $92,062 | $6,829 | - | $98,891 |
| Information Technology | $83,652 | $12,355 | - | $96,007 |
| Interest | $50,089 | $12,522 | - | $62,611 |
| Fees for Services Legal | $25,415 | $6,354 | - | $31,769 |
| Travel | $20,999 | $5,250 | - | $26,249 |
| Total Functional Expenses | $16,057,770 | $5,489,410 | $0 | $21,547,180 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,547,180 |
| Expenses per Audited Statements | $20,485,957 |
| Total Expenses per Audited Statements | $20,485,957 |
| Expenses Not Reported on Financial Statements | $1,061,223 |
| Other Expense Adjustments | $1,061,223 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,473 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterathon | $34,977 | $34,977 | - | $34,977 |
| Snap Fundraiser | $33,496 | $33,496 | - | $33,496 |
| Total Events | $68,473 | $68,473 | - | $68,473 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| RIGHT TO USE LEASE LIABILITY > 1Y | $62,866,700 |
| Right to Use Lease Liability | $907,621 |
| Note Payable | $138,746 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“The board of directors is presented a copy of the return for approval prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The school has adopted a conflict of interest policy in which a conflict of interest transactions, as defined in the south carolina nonprofit corporation act, south carolina code ann. 33-31-831 are voidable as therein described. In addition to all other remedies, effect or liability provided by law, any director not disclosing any conflict of interest transaction (as above described) in advance to the board will be removed from the board forthwith and in accordance with south carolina code ann 59-40-75. In the event of a potential conflict, the interested person will recuse himself/herself from all discussions and/or vote on the matter in question.”
Form 990, Page 6, Part VI, Line 15A
“SEE LINE 15B”
Form 990, Page 6, Part VI, Line 15B
“Ala relies upon local public school district data to determine reasonable compensation for all employees. For example, if a teacher lives in lexington county, the salary schedule for lexington county is utilized to offer a competitive salary. Further, compensation for administrative staff is determined by the school leader and board and is based upon the individual's role, responsibilities, education level, and applicable experience. Lastly, the school leader's compensation is based on annual evaluation reviewed by the board of directors, which includes five areas of performance: financial, public relatins and marketing, compliance, standardized test scores, professional integrity, and communication. All decisions are documented, and changes are included in each employee's file.”
Form 990, Page 6, Part VI, Line 19
“The school's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Leadership Academy
- EIN
- 84-4218217
- Phone
- 4804202101
- Address
- 109 INNOVATION PLACE, LEXINGTON, SC 29072
Signing Officer
- Name
- Gabriel Cheavers
- Title
- Ed as of 5.12.2025
- Phone
- 4804202101
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Michael Gordon-smith
- Formed
- 2023
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 215
- Volunteers
- 8
Preparer
- Firm
- Manley Garvin LLC
- Address
- PO BOX 429, GREENWOOD, SC 29648
- Preparer
- Bonnie C Ashley
- Phone
- 8642294951
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“At ala lexington k-5, our mission is to support families by delivering the best educational experience possible in a moral and wholesome environment. Guided by our r.a.i.s.e. Values - respect, accountability, integrity, service, and excellence - we cultivate strong character and leadership skills in every student. Our goal is to empower students to learn. Lead. Change the world”
Form 990, Part XI, Line 9
“Difference between gaas and gaap basis 1,061,223”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Difference between gaas and gaap basis 1,061,223”
Schedule D, Page 4, Part XIII
“The audited financial statements (afs) are prepared based on governmental fund accounting basis (i.e. Regulatory accounting principles). As a result, certain items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fixed assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”
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| IRS990/Desc | 0 | OUR RIGOROUS ACADEMIC CURRICULUM CHALLENGES STUDENTS TO THINK CRITICALLY, EXPLORE CREATIVELY, AND ACHIEVE THEIR HIGHEST POTENTIAL. AT ALA LEXINGTON, WE ENSURE THAT EVERY CHILD RECEIVES THE SUPPORT AND ENCOURAGEMENT THEY NEED TO SUCCEED. BY FOSTERING A LOVE OF LEARNING, WE PREPARE STUDENTS FOR FUTURE ACADEMIC SUCCESS AND A LIFETIME OF DISCOVERY. |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50089 |
| IRS990/InterestGrp/TotalAmt | 0 | 62611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635473 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | AT ALA LEXINGTON K-5, OUR MISSION IS TO SUPPORT FAMILIES BY DELIVERING THE BEST EDUCATIONAL EXPERIENCE POSSIBLE IN A MORAL AND WHOLESOME ENVIRONMENT. GUIDED BY OUR R.A.I.S.E. VALUES - RESPECT, ACCOUNTABILITY, INTEGRITY, SERVICE, AND EXCELLENCE - WE CULTIVATE STRONG CHARACTER AND LEADERSHIP SKILLS IN EVERY STUDENT. OUR GOAL IS TO EMPOWER STUDENTS TO LEARN. LEAD. CHANGE THE WORLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1359301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68473 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1200606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 551548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2206190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2757738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1061223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 537468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569234 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 197162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2153815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 954002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 653458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 624377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2382030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1151164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 805587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 624377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63913067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6751411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7198850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 589072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 629174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MICHAEL GORDON-SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1383039 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1037485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 469049 |
| 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/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207573 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1061223 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20485957 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1061223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 320489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62866700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 907621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT TO USE LEASE LIABILITY > 1Y |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT TO USE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20509695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN GAAS AND GAAP BASIS 1,061,223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCIPLES). AS A RESULT, CERTAIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXED ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21547180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63913067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20509695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20509695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20485957 |
| 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 | true |
| 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 PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM VARIOUS STATE AND FEDERAL AGENCIES, INCLUDING THE STATE OF SOUTH CAROLINA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNAP FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68473 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174377 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEORGE MICHAEL GORDON-SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ED THRU 6.30.24 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174377 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT ALA LEXINGTON K-5, OUR MISSION IS TO SUPPORT FAMILIES BY DELIVERING THE BEST EDUCATIONAL EXPERIENCE POSSIBLE IN A MORAL AND WHOLESOME ENVIRONMENT. GUIDED BY OUR R.A.I.S.E. VALUES - RESPECT, ACCOUNTABILITY, INTEGRITY, SERVICE, AND EXCELLENCE - WE CULTIVATE STRONG CHARACTER AND LEADERSHIP SKILLS IN EVERY STUDENT. OUR GOAL IS TO EMPOWER STUDENTS TO LEARN. LEAD. CHANGE THE WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL HAS ADOPTED A CONFLICT OF INTEREST POLICY IN WHICH A CONFLICT OF INTEREST TRANSACTIONS, AS DEFINED IN THE SOUTH CAROLINA NONPROFIT CORPORATION ACT, SOUTH CAROLINA CODE ANN. 33-31-831 ARE VOIDABLE AS THEREIN DESCRIBED. IN ADDITION TO ALL OTHER REMEDIES, EFFECT OR LIABILITY PROVIDED BY LAW, ANY DIRECTOR NOT DISCLOSING ANY CONFLICT OF INTEREST TRANSACTION (AS ABOVE DESCRIBED) IN ADVANCE TO THE BOARD WILL BE REMOVED FROM THE BOARD FORTHWITH AND IN ACCORDANCE WITH SOUTH CAROLINA CODE ANN 59-40-75. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PERSON WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALA RELIES UPON LOCAL PUBLIC SCHOOL DISTRICT DATA TO DETERMINE REASONABLE COMPENSATION FOR ALL EMPLOYEES. FOR EXAMPLE, IF A TEACHER LIVES IN LEXINGTON COUNTY, THE SALARY SCHEDULE FOR LEXINGTON COUNTY IS UTILIZED TO OFFER A COMPETITIVE SALARY. FURTHER, COMPENSATION FOR ADMINISTRATIVE STAFF IS DETERMINED BY THE SCHOOL LEADER AND BOARD AND IS BASED UPON THE INDIVIDUAL'S ROLE, RESPONSIBILITIES, EDUCATION LEVEL, AND APPLICABLE EXPERIENCE. LASTLY, THE SCHOOL LEADER'S COMPENSATION IS BASED ON ANNUAL EVALUATION REVIEWED BY THE BOARD OF DIRECTORS, WHICH INCLUDES FIVE AREAS OF PERFORMANCE: FINANCIAL, PUBLIC RELATINS AND MARKETING, COMPLIANCE, STANDARDIZED TEST SCORES, PROFESSIONAL INTEGRITY, AND COMMUNICATION. ALL DECISIONS ARE DOCUMENTED, AND CHANGES ARE INCLUDED IN EACH EMPLOYEE'S FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIFFERENCE BETWEEN GAAS AND GAAP BASIS 1,061,223 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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/TotalAssetsEOYAmt | 0 | 64734688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64734688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 19959533 |
| IRS990/TotalEmployeeCnt | 0 | 215 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5489410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16057770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21547180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66093989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66093989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1359301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16057770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 469049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174377 |
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