Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-4302352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,524,283
Up $674,810 (+18%) from 2020
Net Assets
Up-$1,682,343
Up $280,475 (+14%) from 2020
Liabilities
Up$6,206,626
Up $394,335 (+6.8%) from 2020
Revenue
Up$3,599,052
Up $376,872 (+12%) from 2020
Expenses
Up$3,318,577
Up $284,013 (+9.4%) from 2020
Net Income
Up$280,475
Up $92,859 (+49%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,441,885 | $2,345,877 | ▼ $96,008 |
| Cash and Non-Interest-Bearing Accounts | $416,166 | $375,154 | ▼ $41,012 |
| Total Assets | $3,849,473 | $4,524,283 | ▲ $674,810 |
| Other Assets Total | $991,422 | $1,803,252 | ▲ $811,830 |
| Liabilities | |||
| Other Liabilities | $4,454,538 | $4,948,888 | ▲ $494,350 |
| Mortgage Notes Payable Secured by Investment Property | $1,357,753 | $1,257,738 | ▼ $100,015 |
| Total Liabilities | $5,812,291 | $6,206,626 | ▲ $394,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,962,818 | $-1,682,343 | ▲ $280,475 |
| Total Net Assets Fund Balance | $-1,962,818 | $-1,682,343 | ▲ $280,475 |
| Total Liabilities and Net Assets / Fund Balance | $3,849,473 | $4,524,283 | ▲ $674,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,262,644 | $1,324,353 | $3,586,997 |
| Equipment | $48,233 | $40,832 | $89,065 |
| Land | $35,000 | - | $35,000 |
| Other Assets Org | $722,730 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robyn Brakefield Caldwell | Executive Di | FT | $129,000 | $37,523 | $166,523 |
| Robyn Brakefield Caldwell | Executive Director | - | $129,000 | - | $129,000 |
| Name | Title |
|---|---|
| Whitney Gregory | Chair |
| Tonya Wilks | Vice-chair |
| Amy Laws | Board |
| Chris Eifert | Board |
| Geraldine Kelly | Board |
| Mary Beth Hammond | Board |
| Sherry Mccree | Board |
| Whitney Houston | Board |
| Kelly Tillman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,629,493 |
| Other Expenses | $689,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,403,030 | $267,244 | - | $1,670,274 |
| Pension Plan Contributions | $505,743 | $96,332 | - | $602,075 |
| Other Employee Benefits | $198,217 | $37,756 | - | $235,973 |
| Fees for Services Other | $133,840 | - | - | $133,840 |
| Payroll Taxes | $101,784 | $19,387 | - | $121,171 |
| Depreciation Depletion | $100,015 | - | - | $100,015 |
| Interest | $66,509 | - | - | $66,509 |
| All Other Expenses | $43,383 | - | - | $43,383 |
| Other Expenses | $35,211 | - | - | $35,211 |
| Insurance | - | $29,010 | - | $29,010 |
| Information Technology | $27,007 | - | - | $27,007 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Travel | $5,461 | $2,231 | - | $7,692 |
| Total Functional Expenses | $2,853,717 | $464,860 | $0 | $3,318,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,318,577 |
| Total Expenses per Audited Statements | $3,318,577 |
| Total Expenses per Form 990 | $3,318,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,818,141 |
| Deferred Pension Credits | $127,364 |
| Paf Due to Ccsd | $3,383 |
“A copy of the return is provided to the board prior to filing.”
“Government documents are made available to the public upon request.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN BRAKEFIELD CALDWELL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 3591786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548 |
| IRS990/CYOtherExpensesAmt | 0 | 689084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2629493 |
| IRS990/CYTotalExpensesAmt | 0 | 3318577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3599052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100015 |
| IRS990/Desc | 0 | OPERATING AS A CHARTER SCHOOL TO GIVE THE COMMUNITY A 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2853717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37523 |
| 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 | CHRIS EIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WHITNEY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALDINE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONYA WILKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129000 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| 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 | 3591786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3599052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66509 |
| IRS990/InterestGrp/TotalAmt | 0 | 66509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1365185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2441885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2345877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3711062 |
| 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'S MISSION IS TO ESTABLISH A COLLABORATIVE LEARNING COMMUNITY IN WHICH INDIVIDUAL CHILDREN ARE KNOWN, RESPECTED, AND ACCEPTED, AND WHERE EVERY DECISION MADE IS BASED ON AN INTIMATE KNOWLEDGE OF WHAT EACH CHILD NEEDS IN ORDER TO BECOME A SUCCESSFUL AND PRODUCIVE GROWN-UP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1357753 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1257738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1962818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1682343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1962818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1682343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 991422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1803252 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235973 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4454538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4948888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1403030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1670274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 505743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 602075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBYN BRAKEFIELD CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3180033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
| IRS990/PYOtherExpensesAmt | 0 | 663282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2371282 |
| IRS990/PYTotalExpensesAmt | 0 | 3034564 |
| IRS990/PYTotalRevenueAmt | 0 | 3222180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280475 |
| 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 | 6718 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2262644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1324353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3586997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3318577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1080522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 722730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER GOV'T |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED PENSION CHARGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4818141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAF DUE TO CCSD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3599052 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2345877 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1803252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3318577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4948888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3599052 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3599052 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3318577 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 37523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBYN BRAKEFIELD CALDWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 129000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 37523 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNMENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3849473 |
| IRS990/TotalAssetsEOYAmt | 0 | 4524283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3849473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4524283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3591786 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2853717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3318577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5812291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6206626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5812291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6206626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1962818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1682343 |
| IRS990/TotalOtherCompensationAmt | 0 | 37523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2853717 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3599052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3849473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4524283 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/TravelGrp/TotalAmt | 0 | 7692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBYN BRAKEFIELD CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033856334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.