Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 85-1052118 • 501(c)3 • Marion, AL
Profile
Our mission is to prepare students in perry county for success as citizens and leaders by providing a rigorous, service-oriented, and project-based public school that supports the social-emotional development of each individual child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
$3,536,979
No earlier filing loaded for comparison.
Liabilities
$1,151,022
No earlier filing loaded for comparison.
Net Assets
$2,385,957
No earlier filing loaded for comparison.
Revenue
$6,597,609
No earlier filing loaded for comparison.
Expenses
$4,976,839
No earlier filing loaded for comparison.
Net Income
$1,620,770
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to prepare students in perry county for success as citizens and leaders by providing a rigorous, service-oriented, and project-based public school that supports the social-emotional development of each individual child.
Breakthrough charter school is a diverse-by-design k-12 school emphasizing project-based learning, service learning, and social emotional development rooted in a rigorous, aligned curriculum. Breakthrough capitalizes on its partnerships with marion military institute and other community stakeholders to ensure that students have access to best-in-class leadership training and resources and to establish clear postsecondary pathways for students to thrive in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $1,294,742 | - |
| Land, Buildings, and Equipment, Net | $1,243,871 | $1,243,871 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $288,237 | $998,366 | ▲ $710,129 |
| Pledges and Grants Receivable | $528,059 | - | - |
| Total Assets | $5,403,295 | $3,536,979 | ▼ $1,866,316 |
| Other Assets Total | $3,343,128 | $0 | ▼ $3,343,128 |
| Liabilities | |||
| Other Liabilities | $3,648,801 | $0 | ▼ $3,648,801 |
| Mortgage Notes Payable Secured by Investment Property | $870,232 | $912,396 | ▲ $42,164 |
| Accounts Payable and Accrued Expenses | $85,230 | $238,626 | ▲ $153,396 |
| Grants Payable | $31,063 | - | - |
| Deferred Revenue | $2,782 | - | - |
| Total Liabilities | $4,638,108 | $1,151,022 | ▼ $3,487,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,187 | $2,385,957 | ▲ $1,620,770 |
| Total Net Assets Fund Balance | $765,187 | $2,385,957 | ▲ $1,620,770 |
| Total Liabilities and Net Assets / Fund Balance | $5,403,295 | $3,536,979 | ▼ $1,866,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $563,302 | $20,585 | $583,887 |
| Buildings | $490,065 | $35,366 | $525,431 |
| Other Land Buildings | $149,064 | $70,610 | $219,674 |
| Land | $41,440 | - | $41,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darren Ramalho | Head of School | FT | $75,434 | $75,434 |
| Alice Barton | Principal | FT | $63,633 | $63,633 |
| Kevin Timms | Director of Operations | FT | $62,307 | $62,307 |
| Willie Shears Jr | Asst Principal | FT | $24,561 | $24,561 |
| Name | Title |
|---|---|
| Wendell Crews | President |
| Carmon Paige-fields | Vice President |
| Eva Vasquez-painter | Board Member |
| Kristi Wallace | Board Member |
| Suzanne Mckee | Board Member |
| Matthew Dempsey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,014,475 |
| Other Expenses | $1,962,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,700,025 | $231,822 | - | $1,931,847 |
| Other Employee Benefits | $497,576 | $67,851 | - | $565,427 |
| Fees for Services Other | $363,291 | $49,540 | - | $412,831 |
| Other Expenses | $240,026 | $32,731 | - | $272,757 |
| Pension Plan Contributions | $218,454 | $29,789 | - | $248,243 |
| Current Officers, Directors, Trustees, and Key Employees | $201,196 | $27,436 | - | $228,632 |
| Occupancy | $68,144 | $9,292 | - | $77,436 |
| Insurance | $54,386 | $7,416 | - | $61,802 |
| Fees for Services Management | $52,157 | $7,112 | - | $59,269 |
| Information Technology | $49,735 | $6,782 | - | $56,517 |
| Payroll Taxes | $35,487 | $4,839 | - | $40,326 |
| Travel | $24,807 | $3,383 | - | $28,190 |
| Fees for Services Legal | $11,252 | $1,534 | - | $12,786 |
| Advertising | $10,086 | $1,375 | - | $11,461 |
| Office Expenses | $509 | $69 | - | $578 |
| Total Functional Expenses | $4,379,620 | $597,219 | $0 | $4,976,839 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is prepared by an independent cpa. Upon completion of the preparateion and prior to the filing of the return, the return is provided to the head of school. The head of school is responsible for reviewing the return and forwarding the return to the directors. The directors and head of school will determine if any changes or adjustments need to be made. Any changes or adjustments will be provided to and discussed with the independent cpa. Once all changes have been made and the directors have completed a final review, the return will be filed.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviewes shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible benefit, or an excess benefit transaction.”
“Based on years of experience and degree.”
“The governing documents are made available to the public upon request.”
“The entity is currently undergoing an audit. There is missing information needed to complete the audit. The missing information should be forthcoming and the audit will be completed when the information is available.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1294742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BREAKTHROUGH CHARTER SCHOOL IS A DIVERSE-BY-DESIGN K-12 SCHOOL EMPHASIZING PROJECT-BASED LEARNING, SERVICE LEARNING, AND SOCIAL EMOTIONAL DEVELOPMENT ROOTED IN A RIGOROUS, ALIGNED CURRICULUM. BREAKTHROUGH CAPITALIZES ON ITS PARTNERSHIPS WITH MARION MILITARY INSTITUTE AND OTHER COMMUNITY STAKEHOLDERS TO ENSURE THAT STUDENTS HAVE ACCESS TO BEST-IN-CLASS LEADERSHIP TRAINING AND RESOURCES AND TO ESTABLISH CLEAR POSTSECONDARY PATHWAYS FOR STUDENTS TO THRIVE IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11461 |
| IRS990/AllOtherContributionsAmt | 0 | 2169904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARREN RAMALHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342479577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2017 MORRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 998366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5582919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1749 |
| IRS990/CYOtherExpensesAmt | 0 | 1962364 |
| IRS990/CYOtherRevenueAmt | 0 | 894876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1620770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3014475 |
| IRS990/CYTotalExpensesAmt | 0 | 4976839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6597609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BREAKTHROUGH CHARTER SCHOOL IS A DIVERSE-BY-DESIGN K-12 SCHOOL EMPHASIZING PROJECT-BASED LEARNING, SERVICE LEARNING, AND SOCIAL EMOTIONAL DEVELOPMENT ROOTED IN A RIGOROUS, ALIGNED CURRICULUM. BREAKTHROUGH CAPITALIZES ON ITS PARTNERSHIPS WITH MARION MILITARY INSTITUTE AND OTHER COMMUNITY STAKEHOLDERS TO ENSURE THAT STUDENTS HAVE ACCESS TO BEST-IN-CLASS LEADERSHIP TRAINING AND RESOURCES AND TO ESTABLISH CLEAR POSTSECONDARY PATHWAYS FOR STUDENTS TO THRIVE IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4379620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12786 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52157 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412831 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA VASQUEZ-PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDELL CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMON PAIGE-FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN RAMALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN TIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE SHEARS JR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 24561 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3413015 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 31063 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6597609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1243871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1243871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1370432 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PREPARE STUDENTS IN PERRY COUNTY FOR SUCCESS AS CITIZENS AND LEADERS BY PROVIDING A RIGOROUS, SERVICE-ORIENTED, AND PROJECT-BASED PUBLIC SCHOOL THAT SUPPORTS THE SOCIAL-EMOTIONAL DEVELOPMENT OF EACH INDIVIDUAL CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 870232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 912396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2385957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2385957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3343128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565427 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3648801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE AND IS INCLUDED IN THE STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS PREPARED BY AN INDEPENDENT CPA. UPON COMPLETION OF THE PREPARATEION AND PRIOR TO THE FILING OF THE RETURN, THE RETURN IS PROVIDED TO THE HEAD OF SCHOOL. THE HEAD OF SCHOOL IS RESPONSIBLE FOR REVIEWING THE RETURN AND FORWARDING THE RETURN TO THE DIRECTORS. THE DIRECTORS AND HEAD OF SCHOOL WILL DETERMINE IF ANY CHANGES OR ADJUSTMENTS NEED TO BE MADE. ANY CHANGES OR ADJUSTMENTS WILL BE PROVIDED TO AND DISCUSSED WITH THE INDEPENDENT CPA. ONCE ALL CHANGES HAVE BEEN MADE AND THE DIRECTORS HAVE COMPLETED A FINAL REVIEW, THE RETURN WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWES SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON YEARS OF EXPERIENCE AND DEGREE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY IS CURRENTLY UNDERGOING AN AUDIT. THERE IS MISSING INFORMATION NEEDED TO COMPLETE THE AUDIT. THE MISSING INFORMATION SHOULD BE FORTHCOMING AND THE AUDIT WILL BE COMPLETED WHEN THE INFORMATION IS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 3B |
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