Civic Intelligence

The Academy for Teaching & Learning of the Chester County School Dist

990 • Fiscal year 2019 • EIN 13-4302352

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileCHESTER.ACADEMY.SCHOOLDESK.NET
109 Hinton StreetChester, SC 29706

(803) 385-6334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,196

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,748,572

Up $366,061 (+11%) from 2018

Net Assets

Up

-$798,138

Up $408,041 (+34%) from 2018

Liabilities

Down

$4,546,710

Down $41,980 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$3,342,324

Up $457,981 (+16%) from 2018

Expenses

Down

$2,825,607

Down $248,370 (-8.1%) from 2018

Net Income

Up

$516,717

Up $706,351 (+372%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,748,572
Liabilities$4,546,710
Net Assets-$798,138
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,342,324
Expenses$2,825,607
Net Income$516,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,342,324
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,358,423$2,214,842▼ $143,581
Cash and Non-Interest-Bearing Accounts$434,349$429,513▼ $4,836
Total Assets$3,382,511$3,748,572▲ $366,061
Other Assets Total$589,739$1,104,217▲ $514,478
Liabilities
Other Liabilities$3,044,916$3,092,288▲ $47,372
Mortgage Notes Payable Secured by Investment Property$1,543,774$1,454,422▼ $89,352
Total Liabilities$4,588,690$4,546,710▼ $41,980
Net Assets / Fund Balance
Unrestricted Net Assets$-1,206,179$-798,138▲ $408,041
Total Net Assets Fund Balance$-1,206,179$-798,138▲ $408,041
Total Liabilities and Net Assets / Fund Balance$3,382,511$3,748,572▲ $366,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,744$1,029,560$3,146,304
Equipment$63,098$25,967$89,065
Land$35,000-$35,000
Other Assets Org$405,019--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn Brakefield CaldwellDirectorFT$84,673$37,523$122,196

Board Members and Trustees

NameTitle
Holly HatchellChairman
Amy LawsBoard
Chris EifertBoard
Eric PartainBoard
Geraldine KellyBoard
Joy YarboroughBoard
Kelly TillmanBoard
Tonya WilksBoard
Whitney GregoryBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$3,277,240
Program Service Revenue
$62,047
Investment Income
$1,014
Other Revenue
$2,023
Change in Net Assets
$516,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,254
Revenue Not Reported on Financial Statements
$64,070
Other Revenue Adjustments
$64,070
Total Revenue per Audited Statements
$3,278,254
Total Revenue per Form 990
$3,342,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,846
Other Expenses$595,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,261$174,721-$1,486,982
Pension Plan Contributions$268,617$53,461-$322,078
Other Employee Benefits$183,890$38,070-$221,960
Depreciation Depletion$143,581--$143,581
Payroll Taxes$95,464$18,689-$114,153
Current Officers, Directors, Trustees, and Key Employees-$84,673-$84,673
Fees for Services Other$80,247--$80,247
Interest-$79,355-$79,355
Other Expenses$38,724$4,851-$38,724
Travel-$36,429-$36,429
Insurance-$27,642-$27,642
All Other Expenses$24,965$539-$25,504
Fees for Services Accounting-$10,250-$10,250
Information Technology$8,706$887-$9,593
Total Functional Expenses$2,296,040$529,567$0$2,825,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,987,874
Total Expenses per Form 990$2,825,607
Expenses per Audited Statements$2,770,516
Expenses Not Reported on Form 990$217,358
Expenses Not Reported on Financial Statements$55,091
Other Expense Adjustments$55,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,023
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$2,969,272
Deferred Pension Credits$67,528
Paf Due to Ccsd$55,488
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the return is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Government documents are made available to the public 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 Brakefield Caldwell
Title
Director
Phone
8033856334
Signed
2019-12-09

Organization Details

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

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
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 pension liability -108,676”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Student fees reported separately 64,070”

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

“Change in net pension liability 108,676 change in opec liability 108,682”

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

“Pupil activity costs reported separately 55,091”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01486982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018689
IRS990/PayrollTaxesGrp/ProgramServicesAmt095464
IRS990/PayrollTaxesGrp/TotalAmt0114153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268617
IRS990/PensionPlanContributionsGrp/TotalAmt0322078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN BRAKEFIELD CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02783380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt0850991
IRS990/PYProgramServiceRevenueAmt0100113
IRS990/PYRevenuesLessExpensesAmt0-189634
IRS990/PYSalariesCompEmpBnftPaidAmt02222986
IRS990/PYTotalExpensesAmt03073977
IRS990/PYTotalRevenueAmt02884343
IRS990/ReconcilationRevenueExpnssAmt0516717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02116744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03146304
IRS990ScheduleD/EquipmentGrp/BookValueAmt063098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/ExpensesNotReportedAmt0217358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055091
IRS990ScheduleD/ExpensesSubtotalAmt02770516
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1405019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOV'T
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherExpensesIncludedAmt0217358
IRS990ScheduleD/OtherExpensesNotIncludedAmt055091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAF DUE TO CCSD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064070
IRS990ScheduleD/RevenueSubtotalAmt03278254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT FEES REPORTED SEPARATELY 64,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET PENSION LIABILITY 108,676 CHANGE IN OPEC LIABILITY 108,682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PUPIL ACTIVITY COSTS REPORTED SEPARATELY 55,091
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104217
IRS990ScheduleD/TotalExpensesPerForm990Amt02825607
IRS990ScheduleD/TotalLiabilityAmt03092288
IRS990ScheduleD/TotalRevenuePerForm990Amt03342324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02987874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN PENSION LIABILITY -108,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03382511
IRS990/TotalAssetsEOYAmt03748572
IRS990/TotalAssetsGrp/BOYAmt03382511
IRS990/TotalAssetsGrp/EOYAmt03748572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03277240
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02296040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02825607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04588690
IRS990/TotalLiabilitiesEOYAmt04546710
IRS990/TotalLiabilitiesGrp/BOYAmt04588690
IRS990/TotalLiabilitiesGrp/EOYAmt04546710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1206179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-798138
IRS990/TotalOtherCompensationAmt037523
IRS990/TotalProgramServiceExpensesAmt02296040
IRS990/TotalProgramServiceRevenueAmt062047
IRS990/TotalReportableCompFromOrgAmt084673
IRS990/TotalRevenueGrp/ExclusionAmt03037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03342324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03382511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03748572
IRS990/TravelGrp/ManagementAndGeneralAmt036429
IRS990/TravelGrp/TotalAmt036429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1206179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-798138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 HINTON ST
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CHESTER.ACADEMY.SCHOOLDESK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN BRAKEFIELD CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033856334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMY FOR TEACHING & LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CHESTER COUNTY SCHOOL DISTR
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0134302352
ReturnHeader/Filer/PhoneNum08033856334
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 HINTON STREET
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,572
Liabilities
$4,546,710
Net assets
-$798,138
Revenue
$3,342,324
Expenses
$2,825,607
Net income
$516,717
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits