Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Breakthrough Charter School
990 • Fiscal year 2024 • EIN 85-1052118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
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.
Balance Sheet
Assets
Up$8,028,966
Up $4,491,987 (+127%) from 2024
Net Assets
Down$1,666,224
Down $719,733 (-30%) from 2024
Liabilities
Up$6,362,742
Up $5,211,720 (+453%) from 2024
Revenue And Expenses
Revenue
Up$6,989,107
Up $391,498 (+5.9%) from 2024
Expenses
Up$6,205,509
Up $1,228,670 (+25%) from 2024
Net Income
Down$783,598
Down $837,172 (-52%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 19, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $6,989,107
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,381,961 | $1,786,907 | ▲ $404,946 |
| Pledges and Grants Receivable | $509,964 | $1,289,292 | ▲ $779,328 |
| Cash and Non-Interest-Bearing Accounts | $288,237 | $998,365 | ▲ $710,128 |
| Prepaid Expenses and Deferred Charges | - | $34,400 | - |
| Total Assets | $5,519,961 | $8,028,966 | ▲ $2,509,005 |
| Other Assets Total | $3,339,799 | $3,920,002 | ▲ $580,203 |
| Liabilities | |||
| Other Liabilities | $3,648,801 | $5,355,842 | ▲ $1,707,041 |
| Mortgage Notes Payable Secured by Investment Property | $811,836 | $742,560 | ▼ $69,276 |
| Accounts Payable and Accrued Expenses | $176,698 | $264,340 | ▲ $87,642 |
| Total Liabilities | $4,637,335 | $6,362,742 | ▲ $1,725,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $768,563 | $1,043,323 | ▲ $274,760 |
| Net Assets With Donor Restrictions | $114,063 | $622,901 | ▲ $508,838 |
| Total Net Assets Fund Balance | $882,626 | $1,666,224 | ▲ $783,598 |
| Total Liabilities and Net Assets / Fund Balance | $5,519,961 | $8,028,966 | ▲ $2,509,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,035,649 | $49,641 | $1,085,290 |
| Buildings | $476,592 | $48,839 | $525,431 |
| Other Land Buildings | $193,624 | $105,504 | $299,128 |
| Equipment | $39,602 | $13,412 | $53,014 |
| Land | $41,440 | - | $41,440 |
| Other Assets Org | $36,196 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darren Ramalho | Head of School | FT | $75,434 | $18,348 | $93,782 |
| Alice Barton | Principal | FT | $63,633 | $18,330 | $81,963 |
| Kevin Timms | Director of Operations | FT | $62,307 | $17,273 | $79,580 |
| Willie Shears Jr | Asst Principal | FT | $24,561 | $6,327 | $30,888 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendell Crews | Chair |
| Matt Dempsey | Vice Chair |
| Carmon Paige-fields | Board Member |
| Dr David T Marshall | Board Member |
| Krista Wallace | Board Member |
| Suzanne Mckee | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,900,447
- Program Service Revenue
- $45,395
- Investment Income
- $1,749
- Other Revenue
- $41,516
- All Other Contributions
- $407,442
- Change in Net Assets
- $783,598
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,989,107
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,989,107
- Total Revenue per Form 990
- $6,989,107
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,183,642 |
| Other Expenses | $2,021,867 |
| 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 | $1,833,638 | $250,041 | - | $2,083,679 |
| Pension Plan Contributions | $870,660 | $118,726 | - | $989,386 |
| Other Employee Benefits | $646,654 | $88,180 | - | $734,834 |
| Fees for Services Other | $335,702 | $45,779 | - | $381,481 |
| Payroll Taxes | $170,718 | $23,280 | - | $193,998 |
| Current Officers, Directors, Trustees, and Key Employees | $159,936 | $21,809 | - | $181,745 |
| Information Technology | $114,555 | $15,621 | - | $130,176 |
| All Other Expenses | $99,079 | $13,511 | - | $112,590 |
| Other Expenses | $74,683 | $10,184 | - | $84,867 |
| Depreciation Depletion | $71,761 | $9,786 | - | $81,547 |
| Fees for Services Accounting | $65,432 | $8,923 | - | $74,355 |
| Fees for Services Management | $60,093 | $8,194 | - | $68,287 |
| Occupancy | $56,014 | $7,638 | - | $63,652 |
| Insurance | $54,386 | $7,416 | - | $61,802 |
| Interest | $41,785 | $5,698 | - | $47,483 |
| Travel | $24,806 | $3,383 | - | $28,189 |
| Office Expenses | $20,495 | $2,795 | - | $23,290 |
| Fees for Services Legal | $11,252 | $1,534 | - | $12,786 |
| Advertising | $10,087 | $1,375 | - | $11,462 |
| Total Functional Expenses | $5,460,849 | $744,660 | $0 | $6,205,509 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,205,509 |
| Total Expenses per Audited Statements | $6,205,509 |
| Total Expenses per Form 990 | $6,205,509 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Net Pension Liability | $3,411,000 |
| Deferred Inflows - Net Opeb Liability | $1,285,939 |
| Net Opeb Liability | $500,903 |
| Deferred Inflows - Net Pension Liability | $158,000 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Breakthrough Charter School
- EIN
- 85-1052118
- Phone
- 3342479577
- Address
- 1820 PRIER DR, MARION, AL 36756
Signing Officer
- Name
- Darren Ramalho
- Title
- Head of School
- Phone
- 3342479577
- Signed
- 2026-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darren Ramalho
- Formed
- 2019
- Legal Domicile
- Al
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 65
- Volunteers
- 0
Preparer
- Firm
- Smith & Howard Advisory LLC
- Address
- 3800 COLONNADE PKWY STE 500, BIRMINGHAM, AL 35243
- Preparer
- Patricia Oh
- Phone
- 2059679744
Supplemental Narrative
Additional Explanations
Form 990, Part IX and X
“The entity completed the audit after the return was submitted. Several adjustments were needed resulting in an amended return being needed for several accounts such as capital assets, liabilities, revenue, and expense accounts.”
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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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41785 |
| IRS990/InterestGrp/TotalAmt | 0 | 47483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1381961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1786907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2004303 |
| 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 | 811836 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 742560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1666224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 768563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1043323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3339799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3920002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 646654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 734834 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING IMPROVEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3648801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5355842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41516 |
| IRS990/OtherRevenueTotalAmt | 0 | 41516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1833638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2083679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193998 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118726 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 870660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 989386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 509964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1289292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34400 |
| IRS990/PrincipalOfficerNm | 0 | DARREN RAMALHO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3756413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1518094 |
| IRS990/PYOtherRevenueAmt | 0 | 33282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2742576 |
| IRS990/PYTotalExpensesAmt | 0 | 4260670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3849627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 783598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86911 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53014 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6205509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1035649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1085290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2004000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1631180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 248626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 36196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - NET PENSION LIABILITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - NET OPEB LIABILITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS - PENSION CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOWS - OPEB CONTRIBUTIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1285939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3411000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 500903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS - NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6989107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1786907 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3920002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6205509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5355842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6989107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6989107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6205509 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY COMPLETED THE AUDIT AFTER THE RETURN WAS SUBMITTED. SEVERAL ADJUSTMENTS WERE NEEDED RESULTING IN AN AMENDED RETURN BEING NEEDED FOR SEVERAL ACCOUNTS SUCH AS CAPITAL ASSETS, LIABILITIES, REVENUE, AND EXPENSE ACCOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX AND X |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BREAKTHROUGH CHARTER SCHOOL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BREAKTHROUGH REAL ESTATE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 861963790 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 788477 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1820 PRIER DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MARION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,028,966
- Liabilities
- $6,362,742
- Net assets
- $1,666,224
- Revenue
- $6,989,107
- Expenses
- $6,205,509
- Net income
- $783,598
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $8.03 | $6.36 | $1.67 | $6.99 | $6.21 | $0.78 |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.54 | $1.15 | $2.39 | $6.60 | $4.98 | $1.62 |