Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-4302352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,495,868
Up $30,430 (+0.9%) from 2015
Net Assets
Down-$857,551
Down $6,214 (-0.7%) from 2015
Liabilities
Up$4,353,419
Up $36,644 (+0.8%) from 2015
Revenue
Up$2,816,841
Up $70,933 (+2.6%) from 2015
Expenses
Up$2,696,124
Up $67,675 (+2.6%) from 2015
Net Income
Up$120,717
Up $3,258 (+2.8%) from 2015
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 for teaching and learning began operating in july 2006 as a public charter school serving approximately 300 students in grades kindergarten through 8th.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,696,753 | $2,645,585 | ▼ $51,168 |
| Cash and Non-Interest-Bearing Accounts | $568,047 | $635,831 | ▲ $67,784 |
| Accounts Receivable | $201 | - | - |
| Total Assets | $3,465,438 | $3,495,868 | ▲ $30,430 |
| Other Assets Total | $200,437 | $214,452 | ▲ $14,015 |
| Liabilities | |||
| Other Liabilities | $2,524,357 | $2,641,466 | ▲ $117,109 |
| Mortgage Notes Payable Secured by Investment Property | $1,792,418 | $1,711,953 | ▼ $80,465 |
| Total Liabilities | $4,316,775 | $4,353,419 | ▲ $36,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-851,337 | $-857,551 | ▼ $6,214 |
| Total Net Assets Fund Balance | $-851,337 | $-857,551 | ▼ $6,214 |
| Total Liabilities and Net Assets / Fund Balance | $3,465,438 | $3,495,868 | ▲ $30,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,525,221 | $621,083 | $3,146,304 |
| Equipment | $85,364 | $3,701 | $89,065 |
| Land | $35,000 | - | $35,000 |
| Other Assets Org | $14,279 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Brakefield Caldwell | Director | FT | $91,800 | $91,800 |
| Name | Title |
|---|---|
| Hall Atkinson | Chairman |
| Amber Reynolds | Board |
| Amy Laws | Board |
| Amy Wyatt | Board |
| Heather Mccutcheon | Board |
| Holly Hatchell | Board |
| Joy Yarborough | Board |
| Laudi Adkinson | Board |
| Tonya Wilks | Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,014,433 |
| Other Expenses | $681,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,090,031 | $289,051 | - | $1,379,082 |
| Pension Plan Contributions | $193,562 | $47,376 | - | $240,938 |
| Other Employee Benefits | $152,128 | $43,469 | - | $195,597 |
| Depreciation Depletion | $140,233 | - | - | $140,233 |
| Payroll Taxes | $86,072 | $20,944 | - | $107,016 |
| Current Officers, Directors, Trustees, and Key Employees | $91,800 | - | - | $91,800 |
| Interest | - | $85,820 | - | $85,820 |
| Fees for Services Other | $32,571 | $43,620 | - | $76,191 |
| All Other Expenses | $29,697 | $27,118 | - | $56,815 |
| Other Expenses | - | $30,737 | - | $30,737 |
| Insurance | - | $24,262 | - | $24,262 |
| Travel | - | $21,036 | - | $21,036 |
| Information Technology | $11,696 | $515 | - | $12,211 |
| Fees for Services Accounting | - | $10,775 | - | $10,775 |
| Total Functional Expenses | $1,827,790 | $868,334 | $0 | $2,696,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,823,055 |
| Expenses per Audited Statements | $2,696,124 |
| Total Expenses per Form 990 | $2,696,124 |
| Expenses Not Reported on Form 990 | $126,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,530,229 |
| Paf Due to Ccsd | $56,512 |
| Deferred Pension Credits | $54,725 |
| Due to Chester County School Dist | - |
“A copy of the return is provided to the board prior to filing.”
“Government documents are made available to the public upon request.”
“Change in net pension liability -126,931 total -126,931”
“Change in net pension liability 126,931”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN BRAKEFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033856334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 HINTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2709665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1343 |
| IRS990/CYOtherExpensesAmt | 0 | 681691 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2014433 |
| IRS990/CYTotalExpensesAmt | 0 | 2696124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2816841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140233 |
| IRS990/Desc | 0 | OPERATING AS A CHARTER SCHOOL TO GIVE THE COMMUNITY CHOICE WITHIN THE PUBLIC SCHOOL SYSTEM AND TO PROMOTE SHARED LEADERSHIP COUPLED WITH ACCOUNTABILITY FOR STUDENT ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1827790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | ROBYN BRAKEFIELD CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY HATCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALL ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUDI ADKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2709665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2816841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85820 |
| IRS990/InterestGrp/TotalAmt | 0 | 85820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2696753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2645585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3270369 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1792418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1711953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -851337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -857551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -126931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195597 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | ENERGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2524357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2641466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1090031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 193562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBYN BRAKEFIELD CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL SOURCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2613231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1336 |
| IRS990/PYOtherExpensesAmt | 0 | 676764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1951685 |
| IRS990/PYTotalExpensesAmt | 0 | 2628449 |
| IRS990/PYTotalRevenueAmt | 0 | 2745908 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105833 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2525221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 621083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3146304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89065 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2696124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION CHARGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER GOV'T |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 126931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2530229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAF DUE TO CCSD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO CHESTER COUNTY SCHOOL DIST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2816841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN NET PENSION LIABILITY 126,931 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2645585 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2696124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2641466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2816841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2816841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2823055 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN NET PENSION LIABILITY -126,931 TOTAL -126,931 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3465438 |
| IRS990/TotalAssetsEOYAmt | 0 | 3495868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3465438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3495868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2709665 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 868334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1827790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2696124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4316775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4353419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4316775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4353419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -851337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -857551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1827790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1343 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2816841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3465438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3495868 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21036 |
| IRS990/TravelGrp/TotalAmt | 0 | 21036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -851337 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -857551 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 HINTON ST |
| IRS990/USAddress/CityNm | 0 | CHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CHESTER.ACADEMY.SCHOOLDESK.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBYN BRAKEFIELD CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033856334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ACADEMY FOR TEACHING & LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF THE CHESTER COUNTY SCHOOL DISTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 134302352 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033856334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 HINTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522212837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENE FINNEY & HORTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 E WASHINGTON ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296013054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642325204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS H HORTON III CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T14:49:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.