Civic Intelligence

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

990 • Fiscal year 2023 • EIN 13-4302352

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.40x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$180,556

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,725,713

Up $4,534,213 (+73%) from 2022

Net Assets

Up

$2,390,071

Up $7,052,521 (+151%) from 2022

Liabilities

Down

$8,335,642

Down $2,518,308 (-23%) from 2022

Revenue

Down

$3,468,416

Down $467,236 (-12%) from 2022

Expenses

Up

$3,378,459

Up $120,134 (+3.7%) from 2022

Net Income

Down

$89,957

Down $587,370 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,725,713
Liabilities$8,335,642
Net Assets$2,390,071

Operations Trend

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

2023

Revenue$3,468,416
Expenses$3,378,459
Net Income$89,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,468,416
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$3,334,424$3,334,061▼ $363
Rtn Earn Endowment Incm Other Fnds$-4,662,450$2,390,071▲ $7,052,521
Savings and Temporary Cash Investments$339,688$341,194▲ $1,506
Cash and Non-Interest-Bearing Accounts$54,271$54,344▲ $73
Total Assets$6,191,500$10,725,713▲ $4,534,213
Other Assets Total$2,463,117$6,996,114▲ $4,532,997
Liabilities
Other Liabilities$9,703,438$7,288,424▼ $2,415,014
Mortgage Notes Payable Secured by Investment Property$1,150,512$1,047,218▼ $103,294
Total Liabilities$10,853,950$8,335,642▼ $2,518,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,662,450$2,390,071▲ $7,052,521
Total Liabilities and Net Assets / Fund Balance$6,191,500$10,725,713▲ $4,534,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,265,672$1,647,656$4,913,328
Equipment$33,389$55,676$89,065
Land$35,000-$35,000
Other Assets Org$709,883--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn CaldwellCo-executiveFT$114,718$65,838$180,556
Robyn CaldwellCo-executive Director-$113,718$66,838$180,556
Mary Ann DawkinsCo-executiveFT$116,995$59,657$176,652
Mary Ann DawkinsCo-executive Director-$115,995$60,657$176,652

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,442,336
Program Service Revenue
$24,574
Investment Income
$1,506
Other Revenue
$0
Change in Net Assets
$89,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,416
Total Revenue per Audited Statements
$3,468,416
Total Revenue per Form 990
$3,468,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,985
Other Expenses$722,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,089--$1,583,089
Current Officers, Directors, Trustees, and Key Employees$150,438$225,658-$376,096
Pension Plan Contributions$316,804--$316,804
Other Employee Benefits$258,556--$258,556
Fees for Services Other$254,581$1,226-$255,807
Depreciation Depletion$174,088$1,758-$175,846
Payroll Taxes$111,695$9,745-$121,440
Interest$72,659$734-$73,393
Occupancy$50,645$512-$51,157
Other Expenses$33,726--$33,726
Travel$21,529--$21,529
Office Expenses$9,034$10,828-$19,862
Fees for Services Accounting-$14,250-$14,250
Information Technology$10,581$1,219-$11,800
All Other Expenses-$401-$401
Total Functional Expenses$3,112,128$266,331$0$3,378,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,378,459
Total Expenses per Audited Statements$3,378,459
Total Expenses per Form 990$3,378,459
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$3,473,769
Postemployment Benefit Plan Liab.$2,671,960
Deferred Postemploy. Benefit Credits$1,093,830
Due to Chester Cty School District$33,726
Deferred Pension Credits$15,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 8B

There were no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by the school's co-executive director. A copy of the return is provided to the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any conflicts of interest that may apply annually. The executive directors review the disclosures and take appropriate action. The executive directors must also abide by the district's conflict of interest policy.

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

The academy for teaching and learning participates in the compensation review process and comparability studies performed by the chester county school district and adopts their salary schedule based on these findings.

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

The organization's governing documents, conflict of interest policy, and financial statements are available 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
Co-executive Director
Phone
8033856334
Signed
2024-05-14
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
33
Volunteers
9

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
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 3,490,355 change in net opeb liability 3,472,209 total 6,962,564

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IRS990/OfficeExpensesGrp/ProgramServicesAmt09034
IRS990/OfficeExpensesGrp/TotalAmt019862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02463117
IRS990/OtherAssetsTotalGrp/EOYAmt06996114
IRS990/OtherChangesInNetAssetsAmt06962564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258556
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PUPIL ACTIVITY
IRS990/OtherExpensesGrp/ProgramServicesAmt064703
IRS990/OtherExpensesGrp/ProgramServicesAmt133726
IRS990/OtherExpensesGrp/TotalAmt064703
IRS990/OtherExpensesGrp/TotalAmt133726
IRS990/OtherLiabilitiesGrp/BOYAmt09703438
IRS990/OtherLiabilitiesGrp/EOYAmt07288424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111695
IRS990/PayrollTaxesGrp/TotalAmt0121440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316804
IRS990/PensionPlanContributionsGrp/TotalAmt0316804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBYN CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03913376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0755112
IRS990/PYProgramServiceRevenueAmt021907
IRS990/PYRevenuesLessExpensesAmt0677327
IRS990/PYSalariesCompEmpBnftPaidAmt02503213
IRS990/PYTotalExpensesAmt03258325
IRS990/PYTotalRevenueAmt03935652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4662450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02390071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341194
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03265672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01647656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913328
IRS990ScheduleD/EquipmentGrp/BookValueAmt033389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/ExpensesSubtotalAmt03378459
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03378214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12908017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2709883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OTHER POSTEMPLOYMENT BEN.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CHESTER CTY SCHOOL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03473769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12671960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21093830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTEMPLOYMENT BENEFIT PLAN LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED POSTEMPLOY. BENEFIT CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CHESTER CTY SCHOOL DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED PENSION CREDITS
IRS990ScheduleD/RevenueSubtotalAmt03468416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06996114
IRS990ScheduleD/TotalExpensesPerForm990Amt03378459
IRS990ScheduleD/TotalLiabilityAmt07288424
IRS990ScheduleD/TotalRevenuePerForm990Amt03468416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03378459
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/BaseCompensationFilingOrgAmt0113718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBYN CALDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY ANN DAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176652
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SCHOOL'S CO-EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY APPLY ANNUALLY. THE EXECUTIVE DIRECTORS REVIEW THE DISCLOSURES AND TAKE APPROPRIATE ACTION. THE EXECUTIVE DIRECTORS MUST ALSO ABIDE BY THE DISTRICT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACADEMY FOR TEACHING AND LEARNING PARTICIPATES IN THE COMPENSATION REVIEW PROCESS AND COMPARABILITY STUDIES PERFORMED BY THE CHESTER COUNTY SCHOOL DISTRICT AND ADOPTS THEIR SALARY SCHEDULE BASED ON THESE FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN NET PENSION LIABILITY 3,490,355 CHANGE IN NET OPEB LIABILITY 3,472,209 TOTAL 6,962,564
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06191500
IRS990/TotalAssetsEOYAmt010725713
IRS990/TotalAssetsGrp/BOYAmt06191500
IRS990/TotalAssetsGrp/EOYAmt010725713
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03442336
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03112128
IRS990/TotalFunctionalExpensesGrp/TotalAmt03378459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010853950
IRS990/TotalLiabilitiesEOYAmt08335642
IRS990/TotalLiabilitiesGrp/BOYAmt010853950
IRS990/TotalLiabilitiesGrp/EOYAmt08335642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4662450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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