Civic Intelligence

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

990 • Fiscal year 2018 • EIN 13-4302352

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,473

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,382,511

Down $225,382 (-6.2%) from 2017

Net Assets

Down

-$1,206,179

Down $315,406 (-35%) from 2017

Liabilities

Up

$4,588,690

Up $90,024 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$2,884,343

Up $37,193 (+1.3%) from 2017

Expenses

Up

$3,073,977

Up $206,157 (+7.2%) from 2017

Net Income

Down

-$189,634

Down $168,964 (-817%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$3,382,511
Liabilities$4,588,690
Net Assets-$1,206,179
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$2,884,343
Expenses$3,073,977
Net Income-$189,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$2,884,343
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$2,502,004$2,358,423▼ $143,581
Cash and Non-Interest-Bearing Accounts$435,288$434,349▼ $939
Total Assets$3,607,893$3,382,511▼ $225,382
Other Assets Total$670,601$589,739▼ $80,862
Liabilities
Other Liabilities$2,869,448$3,044,916▲ $175,468
Mortgage Notes Payable Secured by Investment Property$1,629,218$1,543,774▼ $85,444
Total Liabilities$4,498,666$4,588,690▲ $90,024
Net Assets / Fund Balance
Unrestricted Net Assets$-890,773$-1,206,179▼ $315,406
Total Net Assets Fund Balance$-890,773$-1,206,179▼ $315,406
Total Liabilities and Net Assets / Fund Balance$3,607,893$3,382,511▼ $225,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,903$893,401$3,146,304
Equipment$70,520$18,545$89,065
Land$35,000-$35,000
Other Assets Org$138,246--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn Brakefield CaldwellDirectorFT$95,473$95,473

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
$2,783,380
Program Service Revenue
$100,113
Investment Income
$850
Other Revenue
$0
Change in Net Assets
$-189,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,845
Revenue Not Reported on Financial Statements
$58,498
Other Revenue Adjustments
$58,498
Total Revenue per Audited Statements
$2,825,845
Total Revenue per Form 990
$2,884,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,222,986
Other Expenses$850,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,569$182,109-$1,499,678
Pension Plan Contributions$251,129$53,799-$304,928
Other Employee Benefits$171,673$35,162-$206,835
Depreciation Depletion$143,581--$143,581
Payroll Taxes$100,794$15,278-$116,072
Current Officers, Directors, Trustees, and Key Employees-$95,473-$95,473
Interest-$80,822-$80,822
Fees for Services Other$18,790$47,220-$66,010
All Other Expenses$92$62,257-$62,349
Other Expenses$44,197$35,649-$35,649
Information Technology$12,018$14,185-$26,203
Insurance-$25,937-$25,937
Travel-$19,632-$19,632
Fees for Services Accounting-$9,900-$9,900
Total Functional Expenses$2,130,038$943,939$0$3,073,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,174,124
Total Expenses per Form 990$3,073,977
Expenses per Audited Statements$3,003,782
Expenses Not Reported on Form 990$170,342
Expenses Not Reported on Financial Statements$70,195
Other Expense Adjustments$70,195
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$2,921,602
Paf Due to Ccsd$70,318
Deferred Pension Credits$52,996
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
2019-05-03

Organization Details

Principal Officer
Robyn Brakefield Caldwell
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
32

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 net pension liability -125,772”

Financial Statement Notes

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

“Student fees reported separately 58,498”

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

“Change in net pension liability 125,772 change in opec liability 44,570”

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

“Pupil activity costs reported separately 70,195”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100794
IRS990/PayrollTaxesGrp/TotalAmt0116072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251129
IRS990/PensionPlanContributionsGrp/TotalAmt0304928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN BRAKEFIELD CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL SOURCE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02751539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt0737171
IRS990/PYProgramServiceRevenueAmt094426
IRS990/PYRevenuesLessExpensesAmt0-20670
IRS990/PYSalariesCompEmpBnftPaidAmt02130649
IRS990/PYTotalExpensesAmt02867820
IRS990/PYTotalRevenueAmt02847150
IRS990/ReconcilationRevenueExpnssAmt0-189634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100113
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02252903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03146304
IRS990ScheduleD/EquipmentGrp/BookValueAmt070520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/ExpensesNotReportedAmt0170342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070195
IRS990ScheduleD/ExpensesSubtotalAmt03003782
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOV'T
IRS990ScheduleD/OtherExpensesIncludedAmt0170342
IRS990ScheduleD/OtherExpensesNotIncludedAmt070195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02921602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAF DUE TO CCSD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058498
IRS990ScheduleD/RevenueSubtotalAmt02825845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT FEES REPORTED SEPARATELY 58,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET PENSION LIABILITY 125,772 CHANGE IN OPEC LIABILITY 44,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PUPIL ACTIVITY COSTS REPORTED SEPARATELY 70,195
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/TotalBookValueLandBuildingsAmt02358423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589739
IRS990ScheduleD/TotalExpensesPerForm990Amt03073977
IRS990ScheduleD/TotalLiabilityAmt03044916
IRS990ScheduleD/TotalRevenuePerForm990Amt02884343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02825845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03174124
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 NET PENSION LIABILITY -125,772
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03607893
IRS990/TotalAssetsEOYAmt03382511
IRS990/TotalAssetsGrp/BOYAmt03607893
IRS990/TotalAssetsGrp/EOYAmt03382511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02783380
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130038
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04498666
IRS990/TotalLiabilitiesEOYAmt04588690
IRS990/TotalLiabilitiesGrp/BOYAmt04498666
IRS990/TotalLiabilitiesGrp/EOYAmt04588690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-890773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1206179
IRS990/TotalProgramServiceExpensesAmt02130038
IRS990/TotalProgramServiceRevenueAmt0100113
IRS990/TotalReportableCompFromOrgAmt095473
IRS990/TotalRevenueGrp/ExclusionAmt0850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02884343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03607893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03382511
IRS990/TravelGrp/ManagementAndGeneralAmt019632
IRS990/TravelGrp/TotalAmt019632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-890773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1206179
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN BRAKEFIELD CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033856334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,511
Liabilities
$4,588,690
Net assets
-$1,206,179
Revenue
$2,884,343
Expenses
$3,073,977
Net income
-$189,634
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
2018Detailed filing. Detailed filing data is available for this year.$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