Civic Intelligence

The Academy for Teaching & Learning

EIN 13-4302352 • 501(c)3 • Chester, SC

Profile

The academy for teaching and learning began operating in july 2006 as a public charter school serving approximately 300 students in grades kindergarten through 8th.

109 Hinton StreetChester, SC 29706

chester.academy.schooldesk.net

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,127

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,837,478

Down $888,235 (-8.3%) from 2023

Liabilities

Down

$7,945,625

Down $390,017 (-4.7%) from 2023

Net Assets

Down

$1,891,853

Down $498,218 (-21%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$4,361,690

Up $893,274 (+26%) from 2023

Expenses

Up

$3,631,683

Up $253,224 (+7.5%) from 2023

Net Income

Up

$730,007

Up $640,050 (+712%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $691,021Liabilities 2010: $0Net Assets 2010: $691,0212010Assets 2011: $2,867,521Liabilities 2011: $2,091,038Net Assets 2011: $776,4832011Assets 2012: $3,013,916Liabilities 2012: $2,002,910Net Assets 2012: $1,011,0062012Assets 2013: $3,574,898Liabilities 2013: $2,489,793Net Assets 2013: $1,085,1052013Assets 2014: $3,405,935Liabilities 2014: $2,116,881Net Assets 2014: $1,289,0542014Assets 2015: $3,465,438Liabilities 2015: $4,316,775Net Assets 2015: -$851,3372015Assets 2016: $3,495,868Liabilities 2016: $4,353,419Net Assets 2016: -$857,5512016Assets 2017: $3,607,893Liabilities 2017: $4,498,666Net Assets 2017: -$890,7732017Assets 2018: $3,382,511Liabilities 2018: $4,588,690Net Assets 2018: -$1,206,1792018Assets 2019: $3,748,572Liabilities 2019: $4,546,710Net Assets 2019: -$798,1382019Assets 2020: $3,849,473Liabilities 2020: $5,812,291Net Assets 2020: -$1,962,8182020Assets 2021: $4,524,283Liabilities 2021: $6,206,626Net Assets 2021: -$1,682,3432021Assets 2022: $6,191,500Liabilities 2022: $10,853,950Net Assets 2022: -$4,662,4502022Assets 2023: $10,725,713Liabilities 2023: $8,335,642Net Assets 2023: $2,390,0712023Assets 2024: $9,837,478Liabilities 2024: $7,945,625Net Assets 2024: $1,891,8532024

Highlighted filing

2024

Assets$9,837,478
Liabilities$7,945,625
Net Assets$1,891,853
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,895,374Expenses 2010: $2,060,658Net Income 2010: -$165,2842010Revenue 2011: $2,043,050Expenses 2011: $1,957,588Net Income 2011: $85,4622011Revenue 2012: $2,463,391Expenses 2012: $2,228,869Net Income 2012: $234,5222012Revenue 2013: $2,587,851Expenses 2013: $2,513,752Net Income 2013: $74,0992013Revenue 2014: $2,739,036Expenses 2014: $2,535,087Net Income 2014: $203,9492014Revenue 2015: $2,745,908Expenses 2015: $2,628,449Net Income 2015: $117,4592015Revenue 2016: $2,816,841Expenses 2016: $2,696,124Net Income 2016: $120,7172016Revenue 2017: $2,847,150Expenses 2017: $2,867,820Net Income 2017: -$20,6702017Revenue 2018: $2,884,343Expenses 2018: $3,073,977Net Income 2018: -$189,6342018Revenue 2019: $3,342,324Expenses 2019: $2,825,607Net Income 2019: $516,7172019Revenue 2020: $3,222,180Expenses 2020: $3,034,564Net Income 2020: $187,6162020Revenue 2021: $3,599,052Expenses 2021: $3,318,577Net Income 2021: $280,4752021Revenue 2022: $3,935,652Expenses 2022: $3,258,325Net Income 2022: $677,3272022Revenue 2023: $3,468,416Expenses 2023: $3,378,459Net Income 2023: $89,9572023Revenue 2024: $4,361,690Expenses 2024: $3,631,683Net Income 2024: $730,0072024

Highlighted filing

2024

Revenue$4,361,690
Expenses$3,631,683
Net Income$730,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,837,478
Liabilities
$7,945,625
Net assets
$1,891,853
Revenue
$4,361,690
Expenses
$3,631,683
Net income
$730,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$7.95$1.89$4.36$3.63$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.34$2.39$3.47$3.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$10.9$4.66$3.94$3.26$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$6.21$1.68$3.60$3.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$5.81$1.96$3.22$3.03$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.55$0.80$3.34$2.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$4.59$1.21$2.88$3.07$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.50$0.89$2.85$2.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$4.35$0.86$2.82$2.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.47$4.32$0.85$2.75$2.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.41$2.12$1.29$2.74$2.54$0.20
2013Summary only. Only limited summary data is available for this year.$3.57$2.49$1.09$2.59$2.51$0.07
2012Summary only. Only limited summary data is available for this year.$3.01$2.00$1.01$2.46$2.23$0.23
2011Summary only. Only limited summary data is available for this year.$2.87$2.09$0.78$2.04$1.96$0.09
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.90$2.06$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2026
Return Version
2023v6.0
Gross Receipts
$4,361,690
Mission and Program Overview

Mission

The academy's mission is to establish a collaborative learning community in which individual children are known, respected, and accepted, and where every decision made is based on an intimate knowledge of what each child needs in order to become a successful and producive grown-up.

The academy gives the community a choice within the public school system and promotes shared leadership coupled with accountability for student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,334,061$3,136,405▼ $197,656
Rtn Earn Endowment Incm Other Fnds$2,390,071$1,891,853▼ $498,218
Savings and Temporary Cash Investments$341,194$343,986▲ $2,792
Cash and Non-Interest-Bearing Accounts$54,344$48,907▼ $5,437
Total Assets$10,725,713$9,837,478▼ $888,235
Other Assets Total$6,996,114$6,308,180▼ $687,934
Liabilities
Other Liabilities$7,288,424$7,024,660▼ $263,764
Mortgage Notes Payable Secured by Investment Property$1,047,218$920,965▼ $126,253
Total Liabilities$8,335,642$7,945,625▼ $390,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,390,071$1,891,853▼ $498,218
Total Liabilities and Net Assets / Fund Balance$10,725,713$9,837,478▼ $888,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,075,458$1,837,870$4,913,328
Equipment$25,947$63,118$89,065
Land$35,000-$35,000
Other Assets Org$1,501,135--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn CaldwellCo-executiveFT$141,091$49,036$190,127
Robyn CaldwellCo-executive Director-$139,591$50,536$190,127
Mary Ann DawkinsCo-executiveFT$141,091$45,946$187,037
Mary Ann DawkinsCo-executive Director-$139,591$47,446$187,037

Board Members and Trustees

NameTitle
Whitney GregoryChairperson
Amy LawsVice Chairpe
Geraldine KellyDirector
Kyle RoofDirector
Lisa GrantDirector
Mary Beth HammondDirector
Sarah SinclairDirector
Sherry MccreeDirector
Kelly TillmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,329,538
Program Service Revenue
$29,360
Investment Income
$2,792
Other Revenue
$0
Change in Net Assets
$730,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,690
Total Revenue per Audited Statements
$4,361,690
Total Revenue per Form 990
$4,361,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,601
Other Expenses$793,082
Total Fundraising Expense$3,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,920--$1,644,920
Current Officers, Directors, Trustees, and Key Employees$150,866$222,527$3,771$377,164
Pension Plan Contributions$369,140--$369,140
Other Employee Benefits$316,922--$316,922
Fees for Services Other$275,055$2,080-$277,135
Depreciation Depletion$195,679$1,977-$197,656
Payroll Taxes$118,995$11,268$192$130,455
Occupancy$81,251$821-$82,072
Interest$70,952$717-$71,669
Office Expenses$12,413$12,577-$24,990
Travel$14,541$8,427-$22,968
Other Expenses$21,995$24,915-$21,995
Fees for Services Accounting-$14,350-$14,350
Information Technology$6,865$217-$7,082
Total Functional Expenses$3,327,844$299,876$3,963$3,631,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,859,908
Expenses per Audited Statements$3,631,683
Total Expenses per Form 990$3,631,683
Expenses Not Reported on Form 990$1,228,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Net Pension Liability$3,406,787
Postemployment Benefit Plan Liab$2,249,379
Deferred Postemploy. Benefit Credits$1,292,712
Deferred Pension Credits$54,859
Due to Chester Cty School District$20,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kelly tillman whitney gregory secretary chair family relationship”

Form 990, Page 6, Part VI, Line 6

“Members of the corporation consists of all parents or guardians of students enrolled in the charter school and all charter school employees.”

Form 990, Page 6, Part VI, Line 7A

“The directors are elected annually by the parents or guardians of students enrolled in the charter school and the employees of the charter school. Families (parents or guardians) of students have one vote for each student enrolled in the charter school. All other members have one vote each.”

Form 990, Page 6, Part VI, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the school's co-executive director. A copy is provided to the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest that may apply annually. The executive directors review the disclosures and take appropriate action. The executive directors must also abide by the district's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The academy for teaching and learning participates in the compensation review process and comparability studies performed by the chester county school district and adopts their salary schedule based on these findings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers is the same as for the top management officials. Compensation is set based on the chester county school district's salary schedule.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Academy for Teaching & Learning
EIN
13-4302352
Phone
8033856334
Address
109 HINTON STREET, CHESTER, SC 29706

Signing Officer

Name
Robyn Caldwell
Title
Co-executive Director
Phone
8033856334
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Caldwell
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
9

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The academy's mission is to establish a collaborative learning community in which individual children are known, respected, and accepted, and where every decision made is based on an intimate knowledge of what each child needs in order to become a successful and producive grown-up.”

Form 990, Part XI, Line 9

“Change in net pension liability -856,944 change in net opeb liability -371,281 total -1,228,225”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Change in net pension liability 856,944 change in net opeb liability 371,281”

Raw XML AppendixShowing 400 of 466 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ACADEMY GIVES THE COMMUNITY A CHOICE WITHIN THE PUBLIC SCHOOL SYSTEM AND PROMOTES SHARED LEADERSHIP COUPLED WITH ACCOUNTABILITY FOR STUDENT ACHIEVEMENT.
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBYN CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum08033856334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 HINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195679
IRS990/DepreciationDepletionGrp/TotalAmt0197656
IRS990/Desc0THE ACADEMY IS A KINDERGARTEN THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL SPONSORED BY THE CHESTER COUNTY SCHOOL DISTRICT. THE ACADEMY HAS APPROXIMATELY 335 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LAWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt04329538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04361690
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217
IRS990/InformationTechnologyGrp/ProgramServicesAmt06865
IRS990/InformationTechnologyGrp/TotalAmt07082
IRS990/InterestGrp/ManagementAndGeneralAmt0717
IRS990/InterestGrp/ProgramServicesAmt070952
IRS990/InterestGrp/TotalAmt071669
IRS990/InvestmentIncomeGrp/ExclusionAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03334061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136405
IRS990/LandBldgEquipCostOrOtherBssAmt05037393
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACADEMY'S MISSION IS TO ESTABLISH A COLLABORATIVE LEARNING COMMUNITY IN WHICH INDIVIDUAL CHILDREN ARE KNOWN, RESPECTED, AND ACCEPTED, AND WHERE EVERY DECISION MADE IS BASED ON AN INTIMATE KNOWLEDGE OF WHAT EACH CHILD NEEDS IN ORDER TO BECOME A SUCCESSFUL AND PRODUCIVE GROWN-UP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920965
IRS990/NetAssetsOrFundBalancesBOYAmt02390071
IRS990/NetAssetsOrFundBalancesEOYAmt01891853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821
IRS990/OccupancyGrp/ProgramServicesAmt081251
IRS990/OccupancyGrp/TotalAmt082072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012577
IRS990/OfficeExpensesGrp/ProgramServicesAmt012413
IRS990/OfficeExpensesGrp/TotalAmt024990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06996114
IRS990/OtherAssetsTotalGrp/EOYAmt06308180
IRS990/OtherChangesInNetAssetsAmt0-1228225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316922
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PUPIL ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024915
IRS990/OtherExpensesGrp/ProgramServicesAmt048250
IRS990/OtherExpensesGrp/ProgramServicesAmt121995
IRS990/OtherExpensesGrp/TotalAmt073165
IRS990/OtherExpensesGrp/TotalAmt121995
IRS990/OtherLiabilitiesGrp/BOYAmt07288424
IRS990/OtherLiabilitiesGrp/EOYAmt07024660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118995
IRS990/PayrollTaxesGrp/TotalAmt0130455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369140
IRS990/PensionPlanContributionsGrp/TotalAmt0369140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03442336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt0722474
IRS990/PYProgramServiceRevenueAmt024574
IRS990/PYRevenuesLessExpensesAmt089957
IRS990/PYSalariesCompEmpBnftPaidAmt02655985
IRS990/PYTotalExpensesAmt03378459
IRS990/PYTotalRevenueAmt03468416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0730007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02390071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01891853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343986
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03075458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913328
IRS990ScheduleD/EquipmentGrp/BookValueAmt025947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/ExpensesNotReportedAmt01228225
IRS990ScheduleD/ExpensesSubtotalAmt03631683
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02783234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12023811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21501135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OTHER POSTEMPLOYMENT BEN.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CHESTER CTY SCHOOL DISTRICT
IRS990ScheduleD/OtherExpensesIncludedAmt01228225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03406787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12249379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21292712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTEMPLOYMENT BENEFIT PLAN LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED POSTEMPLOY. BENEFIT CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CHESTER CTY SCHOOL DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt04361690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET PENSION LIABILITY 856,944 CHANGE IN NET OPEB LIABILITY 371,281
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06308180
IRS990ScheduleD/TotalExpensesPerForm990Amt03631683
IRS990ScheduleD/TotalLiabilityAmt07024660
IRS990ScheduleD/TotalRevenuePerForm990Amt04361690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04361690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04859908
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION. THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY FOR TEACHING AND LEARNING IS A CHARTER SCHOOL THAT RECEIVES FUNDING ALLOCATION FROM THE CHESTER COUNTY SCHOOL DISTRICT BASED ON PROVISIONS SET FORTH UNDER STATE LAW. IN ADDITION, THE SCHOOL RECEIVED FUNDING FROM THE SC DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBYN CALDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY ANN DAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187037
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES WERE APPROVED BY THE SCHOOL'S GOVERNING BOARD. THE ONE-TIME BONUS WAS ISSUED TO EACH EMPLOYEE OF THE SCHOOL (INCLUDING THE OFFICERS LISTED IN PART VII OF THE RETURN).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S MISSION IS TO ESTABLISH A COLLABORATIVE LEARNING COMMUNITY IN WHICH INDIVIDUAL CHILDREN ARE KNOWN, RESPECTED, AND ACCEPTED, AND WHERE EVERY DECISION MADE IS BASED ON AN INTIMATE KNOWLEDGE OF WHAT EACH CHILD NEEDS IN ORDER TO BECOME A SUCCESSFUL AND PRODUCIVE GROWN-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KELLY TILLMAN WHITNEY GREGORY SECRETARY CHAIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CORPORATION CONSISTS OF ALL PARENTS OR GUARDIANS OF STUDENTS ENROLLED IN THE CHARTER SCHOOL AND ALL CHARTER SCHOOL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS ARE ELECTED ANNUALLY BY THE PARENTS OR GUARDIANS OF STUDENTS ENROLLED IN THE CHARTER SCHOOL AND THE EMPLOYEES OF THE CHARTER SCHOOL. FAMILIES (PARENTS OR GUARDIANS) OF STUDENTS HAVE ONE VOTE FOR EACH STUDENT ENROLLED IN THE CHARTER SCHOOL. ALL OTHER MEMBERS HAVE ONE VOTE EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE SCHOOL'S CO-EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY APPLY ANNUALLY. THE EXECUTIVE DIRECTORS REVIEW THE DISCLOSURES AND TAKE APPROPRIATE ACTION. THE EXECUTIVE DIRECTORS MUST ALSO ABIDE BY THE DISTRICT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ACADEMY FOR TEACHING AND LEARNING PARTICIPATES IN THE COMPENSATION REVIEW PROCESS AND COMPARABILITY STUDIES PERFORMED BY THE CHESTER COUNTY SCHOOL DISTRICT AND ADOPTS THEIR SALARY SCHEDULE BASED ON THESE FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FOR OTHER OFFICERS IS THE SAME AS FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION IS SET BASED ON THE CHESTER COUNTY SCHOOL DISTRICT'S SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN NET PENSION LIABILITY -856,944 CHANGE IN NET OPEB LIABILITY -371,281 TOTAL -1,228,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010725713
IRS990/TotalAssetsEOYAmt09837478
IRS990/TotalAssetsGrp/BOYAmt010725713
IRS990/TotalAssetsGrp/EOYAmt09837478
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04329538
IRS990/TotalEmployeeCnt033

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