Civic Intelligence

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

990 • Fiscal year 2020 • EIN 13-4302352

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,629

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,849,473

Up $100,901 (+2.7%) from 2019

Net Assets

Down

-$1,962,818

Down $1,164,680 (-146%) from 2019

Liabilities

Up

$5,812,291

Up $1,265,581 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$3,222,180

Down $120,144 (-3.6%) from 2019

Expenses

Up

$3,034,564

Up $208,957 (+7.4%) from 2019

Net Income

Down

$187,616

Down $329,101 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$3,849,473
Liabilities$5,812,291
Net Assets-$1,962,818
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$3,222,180
Expenses$3,034,564
Net Income$187,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$3,222,180
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$2,214,842$2,441,885▲ $227,043
Cash and Non-Interest-Bearing Accounts$429,513$416,166▼ $13,347
Total Assets$3,748,572$3,849,473▲ $100,901
Other Assets Total$1,104,217$991,422▼ $112,795
Liabilities
Other Liabilities$3,092,288$4,454,538▲ $1,362,250
Mortgage Notes Payable Secured by Investment Property$1,454,422$1,357,753▼ $96,669
Total Liabilities$4,546,710$5,812,291▲ $1,265,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-798,138$-1,962,818▼ $1,164,680
Total Net Assets Fund Balance$-798,138$-1,962,818▼ $1,164,680
Total Liabilities and Net Assets / Fund Balance$3,748,572$3,849,473▲ $100,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,230$1,169,474$3,520,704
Equipment$55,655$33,410$89,065
Land$35,000-$35,000
Other Assets Org$423,800--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn Brakefield CaldwellDirectorFT$95,106$37,523$132,629

Board Members and Trustees

NameTitle
Whitney GregoryChair
Amy LawsBoard
Chris EifertBoard
Geraldine KellyBoard
Kelly TillmanBoard
Mary Beth HammondBoard
Sherry MccreeBoard
Tonya WilksBoard
Whitney HoustonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180,033
Program Service Revenue
$41,164
Investment Income
$983
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$187,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,016
Revenue Not Reported on Financial Statements
$41,164
Other Revenue Adjustments
$41,164
Total Revenue per Audited Statements
$3,181,016
Total Revenue per Form 990
$3,222,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,282
Other Expenses$663,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,766$169,501-$1,554,267
Pension Plan Contributions$301,068$57,711-$358,779
Other Employee Benefits$202,446$41,182-$243,628
Depreciation Depletion$147,357--$147,357
Payroll Taxes$100,491$19,011-$119,502
Current Officers, Directors, Trustees, and Key Employees-$95,106-$95,106
Fees for Services Other$76,396--$76,396
Interest$70,961--$70,961
All Other Expenses$59,727$529-$60,256
Other Expenses$46,666$9,109-$46,666
Insurance-$28,807-$28,807
Travel$10,610$4,282-$14,892
Information Technology$13,465--$13,465
Fees for Services Accounting-$10,800-$10,800
Total Functional Expenses$2,598,526$436,038$0$3,034,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,440,383
Total Expenses per Form 990$3,034,564
Expenses per Audited Statements$2,987,898
Expenses Not Reported on Form 990$2,452,485
Expenses Not Reported on Financial Statements$46,666
Other Expense Adjustments$46,666
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$4,223,010
Deferred Pension Credits$184,867
Paf Due to Ccsd$46,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2021-04-30

Organization Details

Principal Officer
Robyn Brakefield Caldwell
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Greene Finney Llp
Address
211 E BUTLER RD STE C6, 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 -1,352,296”

Financial Statement Notes

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

“Student fees reported separately 41,164”

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

“Change in net pension liability 1,352,296 change in opeb liability 1,100,189”

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

“Pupil activity costs reported separately 46,666”

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IRS990/OtherLiabilitiesGrp/EOYAmt04454538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554267
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100491
IRS990/PayrollTaxesGrp/TotalAmt0119502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301068
IRS990/PensionPlanContributionsGrp/TotalAmt0358779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN BRAKEFIELD CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03277240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt0595761
IRS990/PYOtherRevenueAmt02023
IRS990/PYProgramServiceRevenueAmt062047
IRS990/PYRevenuesLessExpensesAmt0516717
IRS990/PYSalariesCompEmpBnftPaidAmt02229846
IRS990/PYTotalExpensesAmt02825607
IRS990/PYTotalRevenueAmt03342324
IRS990/ReconcilationRevenueExpnssAmt0187616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041164
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02351230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03520704
IRS990ScheduleD/EquipmentGrp/BookValueAmt055655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/ExpensesNotReportedAmt02452485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046666
IRS990ScheduleD/ExpensesSubtotalAmt02987898
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0567622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOV'T
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherExpensesIncludedAmt02452485
IRS990ScheduleD/OtherExpensesNotIncludedAmt046666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04223010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAF DUE TO CCSD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041164
IRS990ScheduleD/RevenueSubtotalAmt03181016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT FEES REPORTED SEPARATELY 41,164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET PENSION LIABILITY 1,352,296 CHANGE IN OPEB LIABILITY 1,100,189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PUPIL ACTIVITY COSTS REPORTED SEPARATELY 46,666
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/TotalBookValueLandBuildingsAmt02441885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991422
IRS990ScheduleD/TotalExpensesPerForm990Amt03034564
IRS990ScheduleD/TotalLiabilityAmt04454538
IRS990ScheduleD/TotalRevenuePerForm990Amt03222180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03181016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05440383
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 -1,352,296
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03748572
IRS990/TotalAssetsEOYAmt03849473
IRS990/TotalAssetsGrp/BOYAmt03748572
IRS990/TotalAssetsGrp/EOYAmt03849473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03180033
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02598526
IRS990/TotalFunctionalExpensesGrp/TotalAmt03034564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04546710
IRS990/TotalLiabilitiesEOYAmt05812291
IRS990/TotalLiabilitiesGrp/BOYAmt04546710
IRS990/TotalLiabilitiesGrp/EOYAmt05812291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-798138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1962818
IRS990/TotalOtherCompensationAmt037523
IRS990/TotalProgramServiceExpensesAmt02598526
IRS990/TotalProgramServiceRevenueAmt041164
IRS990/TotalReportableCompFromOrgAmt095106
IRS990/TotalRevenueGrp/ExclusionAmt0983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03748572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03849473
IRS990/TravelGrp/ManagementAndGeneralAmt04282
IRS990/TravelGrp/ProgramServicesAmt010610
IRS990/TravelGrp/TotalAmt014892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN BRAKEFIELD CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033856334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029662

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,473
Liabilities
$5,812,291
Net assets
-$1,962,818
Revenue
$3,222,180
Expenses
$3,034,564
Net income
$187,616
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
2020Detailed filing. Detailed filing data is available for this year.$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