Totals
- Total revenue
- $5,680,605
- Total expenses
- $6,759,637
- Contributions and grants received
- $638,180
- Grants paid
- $0
- Program service revenue
- $5,042,425
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,815,608
- Total liabilities, end of year
- $10,612,636
- Net assets or fund balances, end of year
- $202,972
- Program services expenses (Part IX)
- $5,450,847
- Management and general expenses
- $1,308,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,450,847
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$638,180
-
2a · Program service revenue: State of Alabama
total $3,724,694
-
2b · Program service revenue: Local Funding
total $1,270,140
-
2c · Program service revenue: Other program revenues
total $47,591
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,338,531 · program services $2,077,697 · management and general $260,834
-
8 · Pension plan contributions
total $775,323 · program services $743,798 · management and general $31,525
-
9 · Other employee benefits
total $506,797 · program services $442,154 · management and general $64,643
-
10 · Payroll taxes
total $184,010 · program services $165,504 · management and general $18,506
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,510 · program services $57,510
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $220,244 · program services $210,784 · management and general $9,460
-
20 · Interest
total $125,728 · management and general $125,728
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $968,720 · program services $968,720
-
23 · Insurance
total $148,287 · management and general $148,287
-
24a · Other expenses: Supplies, textbooks, materials etc
total $456,632 · program services $308,542 · management and general $148,090
-
24b · Other expenses: Food Services
total $271,415 · program services $271,415
-
24c · Other expenses: Contracted Student services
total $274,770 · program services $204,723 · management and general $70,047
-
24d · Other expenses: Repairs and Maintenance
total $431,670 · management and general $431,670
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,542,689 · end of year $2,109,601
-
3 · Pledges and grants receivable
end of year $204,186
-
4 · Accounts receivable
beginning of year $278,582
-
8 · Inventories for sale or use
beginning of year $1,173 · end of year $5,787
-
9 · Prepaid expenses and deferred charges
beginning of year $778 · end of year $778
-
10a · Land, buildings and equipment: cost or other basis
$4,917,827
-
10b · Land, buildings and equipment: accumulated depreciation
$2,145,417
-
10c · Land, buildings and equipment, net
beginning of year $3,414,761 · end of year $2,772,410
-
15 · Other assets
beginning of year $4,473,636 · end of year $5,722,846
-
17 · Accounts payable and accrued expenses
beginning of year $81,012 · end of year $54,506
-
24 · Unsecured notes and loans payable
beginning of year $911,132 · end of year $911,132
-
25 · Other liabilities
beginning of year $8,437,471 · end of year $9,646,998
-
27 · Net assets without donor restrictions
beginning of year $1,282,004 · end of year $202,972
Mission and programs · 2024
Mission
Operation of a public charter school in Mobile Alabama.
-
Operation of a charter school in Mobile, Alabama.
Expenses $5,450,847
As filed on the 2024 return.
Listed in Part VII
-
Shamika Battle-Packer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paulette Briscoe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Allan Gustin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cassaundra Inge Burks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clinton Johnson Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Hartzog
President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Gayle Dixon
Parent Representative
- Total calculated
- $0
- Hours/week
- 1
-
Tundy McDonald
Parent Representative
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611909349301351
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