Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-4302352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robyn Caldwell | Co-executive | FT | $114,718 | $65,838 | $180,556 |
| Robyn Caldwell | Co-executive Director | - | $113,718 | $66,838 | $180,556 |
| Mary Ann Dawkins | Co-executive | FT | $116,995 | $59,657 | $176,652 |
| Mary Ann Dawkins | Co-executive Director | - | $115,995 | $60,657 | $176,652 |
| Name | Title |
|---|---|
| Whitney Gregory | Chair |
| Lisa Grant | Vice Chair |
| Amy Laws | Director |
| Geraldine Kelly | Director |
| Kyle Roof | Director |
| Mary Beth Hammond | Director |
| Sarah Sinclair | Director |
| Sherry Mccree | Director |
| Kelly Tillman | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,378,459 |
| Total Expenses per Audited Statements | $3,378,459 |
| Total Expenses per Form 990 | $3,378,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“Kelly tillman whitney gregory secretary chair family relationship”
“There were no committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available 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.”
“Change in net pension liability 3,490,355 change in net opeb liability 3,472,209 total 6,962,564”
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 | TO GIVE THE COMMUNITY A CHOICE WITHIN THE PUBLIC SCHOOL SYSTEM AND TO PROMOTE SHARED LEADERSHIP COUPLED WITH ACCOUNTABILITY FOR STUDENT ACHIEVEMENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN 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 | 54271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3442336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1506 |
| IRS990/CYOtherExpensesAmt | 0 | 722474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2655985 |
| IRS990/CYTotalExpensesAmt | 0 | 3378459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3468416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175846 |
| IRS990/Desc | 0 | THE ACADEMY IS A KINDERGARTEN THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL SPONSORED BY THE CHESTER COUNTY SCHOOL DISTRICT. THE ACADEMY HAS APPROXIMATELY 353 STUDENTS ENROLLED. |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3112128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255807 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 59657 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBYN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALDINE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116995 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3442336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3468416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72659 |
| IRS990/InterestGrp/TotalAmt | 0 | 73393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1703332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3334424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3334061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5037393 |
| 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 | false |
| 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 | 1150512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1047218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4662450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2390071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2463117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6996114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6962564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258556 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9703438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7288424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1583089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1583089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 316804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 316804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBYN CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3913376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 369 |
| IRS990/PYOtherExpensesAmt | 0 | 755112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 677327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2503213 |
| IRS990/PYTotalExpensesAmt | 0 | 3258325 |
| IRS990/PYTotalRevenueAmt | 0 | 3935652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 24574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4662450 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2390071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341194 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3265672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1647656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4913328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3378459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3378214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2908017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 709883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OTHER POSTEMPLOYMENT BEN. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED PENSION CHARGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM CHESTER CTY SCHOOL DISTRICT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3473769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2671960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1093830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POSTEMPLOYMENT BENEFIT PLAN LIAB. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED POSTEMPLOY. BENEFIT CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO CHESTER CTY SCHOOL DISTRICT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3468416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3334061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6996114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3378459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7288424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3468416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3468416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3378459 |
| 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 | true |
| 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. THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 113718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 36176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 36176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBYN CALDWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY ANN DAWKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-EXECUTIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CO-EXECUTIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 176652 |
| 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 | KELLY TILLMAN WHITNEY GREGORY SECRETARY CHAIR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN NET PENSION LIABILITY 3,490,355 CHANGE IN NET OPEB LIABILITY 3,472,209 TOTAL 6,962,564 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| 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 | 6191500 |
| IRS990/TotalAssetsEOYAmt | 0 | 10725713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6191500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10725713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3442336 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3112128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3378459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10853950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8335642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10853950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8335642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4662450 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.