Civic Intelligence

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

990 • Fiscal year 2022 • EIN 13-4302352

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 08, 2023

Organization ProfileATLCHESTER.COM
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

99th percentile

1.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$159,017

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,191,500

Up $1,667,217 (+37%) from 2021

Net Assets

Down

-$4,662,450

Down $2,980,107 (-177%) from 2021

Liabilities

Up

$10,853,950

Up $4,647,324 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$3,935,652

Up $336,600 (+9.4%) from 2021

Expenses

Down

$3,258,325

Down $60,252 (-1.8%) from 2021

Net Income

Up

$677,327

Up $396,852 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$6,191,500
Liabilities$10,853,950
Net Assets-$4,662,450
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$3,935,652
Expenses$3,258,325
Net Income$677,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$3,935,652
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.

To give the community a choice within the public school system and to promote shared leadership coupled with accountability for student achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,877$3,334,424▲ $988,547
Cash and Non-Interest-Bearing Accounts$375,154$393,959▲ $18,805
Rtn Earn Endowment Incm Other Fnds$-1,682,343$-4,662,450▼ $2,980,107
Total Assets$4,524,283$6,191,500▲ $1,667,217
Other Assets Total$1,803,252$2,463,117▲ $659,865
Liabilities
Other Liabilities$4,948,888$9,703,438▲ $4,754,550
Mortgage Notes Payable Secured by Investment Property$1,257,738$1,150,512▼ $107,226
Total Liabilities$6,206,626$10,853,950▲ $4,647,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,682,343$-4,662,450▼ $2,980,107
Total Liabilities and Net Assets / Fund Balance$4,524,283$6,191,500▲ $1,667,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,472$1,479,232$3,520,704
Other Land Buildings$1,217,141-$1,217,141
Equipment$40,811$48,254$89,065
Land$35,000-$35,000
Other Assets Org$564,648--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DawkinsAdministratoFT$103,493$55,524$159,017
Mary Ann DawkinsAdministrator-$103,493$55,524$159,017
Robyn CaldwellAdministratoFT$101,721$55,524$157,245
Robyn CaldwellAdministrator-$101,721$55,524$157,245

Board Members and Trustees

NameTitle
Whitney GregoryChair
Amy LawsVice Chair
Geraldine KellyDirector
Kyle RoofDirector
Lisa GrantDirector
Mary Beth HammondDirector
Sarah SinclairDirector
Sherry MccreeDirector
Kelly TillmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,913,376
Program Service Revenue
$21,907
Investment Income
$369
Other Revenue
$0
Change in Net Assets
$677,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$500,000Fair Market Value (FMV)
Total Noncash Contributions1$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,935,652
Total Revenue per Audited Statements
$3,935,652
Total Revenue per Form 990
$3,935,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,213
Other Expenses$755,112
Total Fundraising Expense$3,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,177--$1,490,177
Current Officers, Directors, Trustees, and Key Employees$135,618$200,038$3,390$339,046
Pension Plan Contributions$294,763--$294,763
Other Employee Benefits$262,691--$262,691
Fees for Services Other$233,730--$233,730
Depreciation Depletion$160,678$1,623-$162,301
Payroll Taxes$106,013$10,348$175$116,536
Interest$58,695$593-$59,288
Occupancy$56,744$573-$57,317
Office Expenses$47,638--$47,638
Other Expenses$24,589--$24,589
Fees for Services Accounting-$14,850-$14,850
Information Technology$5,907--$5,907
All Other Expenses$351--$351
Total Functional Expenses$3,026,735$228,025$3,565$3,258,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,258,325
Total Expenses per Audited Statements$3,258,325
Total Expenses per Form 990$3,258,325
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
Postemployment Benefit Plan Liab.$4,586,428
Net Pension Liability$3,918,745
Deferred Pension Credits$717,149
Deferred Postemploy. Benefit Credits$406,518
Retainage Payable$50,097
Due to Chester Cty School District$24,501
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kelly tillman whitney gregory secretary chair family relationship”

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

“The form 990 is reviewed by the school administrator. A copy of the return is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The school's charter provides that it will follow the chester county school district's salary schedule. The district performed a compensation study that was approved by the district board. The charter school's board then approved the policy as well.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers is the same as for the top management officials. Compensation is set based on the chester county school district's salary schedule.”

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 Caldwell
Title
Administrator
Phone
8033856334
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Caldwell
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Christopher S Cauley
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

“Deferred pension items -3,657,434”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0573
IRS990/OccupancyGrp/ProgramServicesAmt056744
IRS990/OccupancyGrp/TotalAmt057317
IRS990/OfficeExpensesGrp/ProgramServicesAmt047638
IRS990/OfficeExpensesGrp/TotalAmt047638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01803252
IRS990/OtherAssetsTotalGrp/EOYAmt02463117
IRS990/OtherChangesInNetAssetsAmt0-3657434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262691
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUPIL ACTIVITY
IRS990/OtherExpensesGrp/ProgramServicesAmt072710
IRS990/OtherExpensesGrp/ProgramServicesAmt150822
IRS990/OtherExpensesGrp/ProgramServicesAmt225609
IRS990/OtherExpensesGrp/ProgramServicesAmt324589
IRS990/OtherExpensesGrp/TotalAmt072710
IRS990/OtherExpensesGrp/TotalAmt150822
IRS990/OtherExpensesGrp/TotalAmt225609
IRS990/OtherExpensesGrp/TotalAmt324589
IRS990/OtherLiabilitiesGrp/BOYAmt04948888
IRS990/OtherLiabilitiesGrp/EOYAmt09703438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106013
IRS990/PayrollTaxesGrp/TotalAmt0116536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294763
IRS990/PensionPlanContributionsGrp/TotalAmt0294763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03591786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0689084
IRS990/PYProgramServiceRevenueAmt06718
IRS990/PYRevenuesLessExpensesAmt0280475
IRS990/PYSalariesCompEmpBnftPaidAmt02629493
IRS990/PYTotalExpensesAmt03318577
IRS990/PYTotalRevenueAmt03599052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0677327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1682343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4662450
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03520704
IRS990ScheduleD/EquipmentGrp/BookValueAmt040811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/ExpensesSubtotalAmt03258325
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01133161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2564648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OTHER POSTEMPLOYMENT BEN.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHESTER CTY SCHOOL DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01217141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01217141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04586428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13918745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2717149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3406518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt524501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTEMPLOYMENT BENEFIT PLAN LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED POSTEMPLOY. BENEFIT CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO CHESTER CTY SCHOOL DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt03935652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02463117
IRS990ScheduleD/TotalExpensesPerForm990Amt03258325
IRS990ScheduleD/TotalLiabilityAmt09703438
IRS990ScheduleD/TotalRevenuePerForm990Amt03935652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03935652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03258325
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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. THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY FOR TEACHING AND LEARNING IS A CHARTER SCHOOL THAT RECEIVES FUNDING ALLOCATION FROM THE CHESTER COUNTY SCHOOL DISTRICT BASED ON PROVISIONS SET FORTH UNDER STATE LAW. IN ADDITION, THE SCHOOL RECEIVED FUNDING FROM THE SC DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1101721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt147819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANN DAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBYN CALDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157245
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAPITAL IMPROV.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1KELLY TILLMAN WHITNEY GREGORY SECRETARY CHAIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SCHOOL ADMINISTRATOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S CHARTER PROVIDES THAT IT WILL FOLLOW THE CHESTER COUNTY SCHOOL DISTRICT'S SALARY SCHEDULE. THE DISTRICT PERFORMED A COMPENSATION STUDY THAT WAS APPROVED BY THE DISTRICT BOARD. THE CHARTER SCHOOL'S BOARD THEN APPROVED THE POLICY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICERS IS THE SAME AS FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION IS SET BASED ON THE CHESTER COUNTY SCHOOL DISTRICT'S SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED PENSION ITEMS -3,657,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,191,500
Liabilities
$10,853,950
Net assets
-$4,662,450
Revenue
$3,935,652
Expenses
$3,258,325
Net income
$677,327
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
2022Detailed filing. Detailed filing data is available for this year.$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
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