Civic Intelligence

Acld Inc.

990 • Fiscal year 2017 • EIN 25-6094749

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

4900 Girard RoadPittsburgh, PA 15227

(412) 325-2474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,057,055

Down $168,011 (-7.6%) from 2016

Net Assets

Up

$1,557,274

Up $12,795 (+0.8%) from 2016

Liabilities

Down

$499,781

Down $180,806 (-27%) from 2016

Revenue

Up

$3,994,873

Up $150,881 (+3.9%) from 2016

Expenses

Up

$3,982,078

Up $146,570 (+3.8%) from 2016

Net Income

Up

$12,795

Up $4,311 (+51%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,393,360Liabilities 2010: $967,177Net Assets 2010: $1,426,1832010Assets 2011: $2,647,068Liabilities 2011: $983,159Net Assets 2011: $1,663,9092011Assets 2012: $2,599,336Liabilities 2012: $900,524Net Assets 2012: $1,698,8122012Assets 2013: $2,475,120Liabilities 2013: $787,996Net Assets 2013: $1,687,1242013Assets 2014: $2,352,496Liabilities 2014: $713,443Net Assets 2014: $1,639,0532014Assets 2015: $2,248,050Liabilities 2015: $712,055Net Assets 2015: $1,535,9952015Assets 2016: $2,225,066Liabilities 2016: $680,587Net Assets 2016: $1,544,4792016Assets 2017: $2,057,055Liabilities 2017: $499,781Net Assets 2017: $1,557,2742017Assets 2018: $2,005,050Liabilities 2018: $446,711Net Assets 2018: $1,558,3392018Assets 2019: $2,112,379Liabilities 2019: $460,072Net Assets 2019: $1,652,3072019Assets 2020: $2,501,919Liabilities 2020: $635,722Net Assets 2020: $1,866,1972020Assets 2021: $2,802,105Liabilities 2021: $647,458Net Assets 2021: $2,154,6472021Assets 2022: $3,342,240Liabilities 2022: $825,878Net Assets 2022: $2,516,3622022Assets 2023: $3,691,542Liabilities 2023: $872,389Net Assets 2023: $2,819,1532023Assets 2024: $4,333,679Liabilities 2024: $897,561Net Assets 2024: $3,436,1182024Assets 2025: $4,809,347Liabilities 2025: $941,514Net Assets 2025: $3,867,8332025

Highlighted filing

2017

Assets$2,057,055
Liabilities$499,781
Net Assets$1,557,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,800,2122010Expenses 2011: $3,761,2892011Expenses 2012: $3,747,3422012Expenses 2013: $3,762,6092013Revenue 2014: $3,747,624Expenses 2014: $3,795,695Net Income 2014: -$48,0712014Revenue 2015: $3,655,773Expenses 2015: $3,758,831Net Income 2015: -$103,0582015Revenue 2016: $3,843,992Expenses 2016: $3,835,508Net Income 2016: $8,4842016Revenue 2017: $3,994,873Expenses 2017: $3,982,078Net Income 2017: $12,7952017Revenue 2018: $4,115,067Expenses 2018: $4,114,002Net Income 2018: $1,0652018Revenue 2019: $4,261,162Expenses 2019: $4,167,194Net Income 2019: $93,9682019Revenue 2020: $4,303,675Expenses 2020: $4,089,785Net Income 2020: $213,8902020Revenue 2021: $4,719,244Expenses 2021: $4,430,794Net Income 2021: $288,4502021Revenue 2022: $4,782,954Expenses 2022: $4,421,239Net Income 2022: $361,7152022Revenue 2023: $5,008,633Expenses 2023: $4,705,842Net Income 2023: $302,7912023Revenue 2024: $5,372,987Expenses 2024: $4,756,022Net Income 2024: $616,9652024Revenue 2025: $5,682,595Expenses 2025: $5,250,880Net Income 2025: $431,7152025

Highlighted filing

2017

Revenue$3,994,873
Expenses$3,982,078
Net Income$12,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,994,873
Mission and Program Overview

Mission

Building the framework of support for children and adults with disabilities.

To promote learner success through a positive learning environment, high quality instruction, support services and advocacy that enable all students with learning disabilities to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,631$969,779▼ $36,852
Savings and Temporary Cash Investments$787,594$742,245▼ $45,349
Land, Buildings, and Equipment, Net$340,261$283,344▼ $56,917
Prepaid Expenses and Deferred Charges$70,100$41,806▼ $28,294
Accounts Receivable$20,480$19,881▼ $599
Total Assets$2,225,066$2,057,055▼ $168,011
Liabilities
Accounts Payable and Accrued Expenses$558,217$462,654▼ $95,563
Mortgage Notes Payable Secured by Investment Property$122,330$37,074▼ $85,256
Deferred Revenue$40$53▲ $13
Total Liabilities$680,587$499,781▼ $180,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,951$1,473,610▲ $14,659
Permanently Rstr Net Assets$42,696$42,743▲ $47
Temporarily Rstr Net Assets$42,832$40,921▼ $1,911
Total Net Assets Fund Balance$1,544,479$1,557,274▲ $12,795
Total Liabilities and Net Assets / Fund Balance$2,225,066$2,057,055▼ $168,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,320$1,189,463$1,385,783
Buildings$0$1,126,355$1,126,355
Equipment$41,024$247,887$288,911
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,697-▲ $47-$42,744
2015$42,662-▲ $35-$42,697
2014$42,620-▲ $42-$42,662
2013$42,565-▲ $55-$42,620
2012$42,469-▲ $96-$42,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Westbrooks-martinExecutive DirectorFT$137,500$18,050$155,550
Jacqueline LulichDirector of FinanceFT$119,810$16,798$136,608

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$68,337
Program Service Revenue
$3,926,039
Investment Income
$497
Other Revenue
$0
All Other Contributions
$13,680
Change in Net Assets
$12,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,994,873
Total Revenue per Form 990
$3,994,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,040,061
Other Expenses$942,017
Total Fundraising Expense$1,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,016,528$81,068-$2,097,596
Current Officers, Directors, Trustees, and Key Employees$151,693$164,467-$316,160
Occupancy$257,328$7,112-$264,440
Other Employee Benefits$262,149--$262,149
Payroll Taxes$198,080$19,096-$217,176
Other Expenses$166,714--$166,714
Pension Plan Contributions$141,571$5,409-$146,980
Information Technology$131,169$4,356-$135,525
Fees for Services Other$108,400$5,067-$113,467
Depreciation Depletion$97,615$1,677-$99,292
Office Expenses$45,139$13,172-$58,311
Insurance$23,804$12,765-$36,569
Conferences and Meetings$16,643$3,608-$20,251
Fees for Services Legal$19,949--$19,949
Fees for Services Accounting-$18,588-$18,588
Interest$4,544--$4,544
Advertising$2,546--$2,546
Travel$406-$1,415$1,821
Total Functional Expenses$3,644,278$336,385$1,415$3,982,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,982,078
Total Expenses per Audited Statements$3,982,078
Total Expenses per Form 990$3,982,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft form 990 and required schedules are reviewed by acld's internal management and audit committee. Upon completion of this review, a complete copy of the form 990 is provided to the board of directors before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Personnel including acld board members must promptly disclose when they or a member of their family have a financial interest in an organization doing or seeking to do business with acld, or competing with acld, to their supervisors and acld's business office.

Form 990, Part VI, Section B, Line 15

Acld's process for determining compensation of the organization's officers and key employees includes a review of the united way salary survey as well as the salaries of local education administrators. In addition, the compensation is reviewed and approved by acld's compensation committee.

Form 990, Part VI, Section C, Line 19

The financial statements are available upon request to the public. The organization is currently reviewing their ability to post governing documents, financial statements, and the conflict of interest policy on their website.

Filing and Contact Details

Filer

Filer Name
Acld Inc
EIN
25-6094749
Phone
4123252474
Address
4900 GIRARD ROAD, PITTSBURGH, PA 15227
Doing Business As
Acld

Signing Officer

Name
Donna Westbrooks-martin
Title
Executive Director
Phone
4123252474
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Westbrooks-martin
Formed
1968
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
14

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's financial statements are audited by an independent accounting firm. The finance committee reviews proposals from accounting firms to choose a firm to perform the annual audit, conducts an exit interview at the conclusion of the audit fieldwork and reviews the completed audit with the full board. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

See description in form 990, part iii

PART X, LINE 2:

Income taxes are not provided, since acld is exempt from income taxes under section 501(a) of the internal revenue code (irc) and applicable state statutes. As a result, no provision for taxes has been made in the accompanying financial statements. Acld follows the income taxes topic of the accounting standards codification (asc) clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This topic prescribes a recognition threshold and measurement principles for financial statements disclosure of tax positions taken or expected to be taken on a tax return. Acld has assessed the tax positions it has taken or expects to take in its tax returns, and no liability has been recorded for uncertain tax positions; further, acld has no unrecognized tax benefits. Acld is no longer subject to examination of its tax years before 2014.

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IRS990/Desc0THE ACLD TILLOTSON SCHOOL WAS FOUNDED IN 1972 AS A CO-EDUCATIONAL, NON-DENOMINATIONAL, PRIVATE SPECIAL EDUCATION DAY SCHOOL. THE SCHOOL PROVIDES INNOVATIVE SPECIAL EDUCATION PROGRAMS FOR STUDENTS FROM AGE 7 THROUGH 21 WHO DISPLAY MODERATE TO SEVERE SPECIFIC LEARNING DISABILITIES (SLD) AND RELATED DISORDERS.THE ACLD TILLOTSON SCHOOL IS A SPECIAL EDUCATION DAY SCHOOL DESIGNATED AS AN APPROVED PRIVATE SCHOOL BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION, BUREAU OF SPECIAL EDUCATION. IT IS LICENSED BY THE STATE BOARD OF PRIVATE ACADEMIC SCHOOLS TO PROVIDE SPECIAL EDUCATION SERVICES TO STUDENTS WHO ARE UNABLE TO RECEIVE APPROPRIATE EDUCATION PROGRAMS IN THE PUBLIC SECTOR. CURRENTLY, ALL STUDENTS' TUITION IS PAID FOR BY A FIXED SUBSIDY FROM THE PENSYLVANIA DEPARTMENT OF EDUCATION AND THE REFERRING SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03994873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04356
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131169
IRS990/InformationTechnologyGrp/TotalAmt0135525
IRS990/InsuranceGrp/ManagementAndGeneralAmt012765
IRS990/InsuranceGrp/ProgramServicesAmt023804
IRS990/InsuranceGrp/TotalAmt036569
IRS990/InterestGrp/ProgramServicesAmt04544
IRS990/InterestGrp/TotalAmt04544
IRS990/InvestmentIncomeGrp/ExclusionAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283344
IRS990/LandBldgEquipCostOrOtherBssAmt02847049
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ACLD, INC. AND ACLD TILLOTSON SCHOOL IS TO PROMOTE LEARNER SUCCESS THROUGH A POSITIVE LEARNING ENVIRONMENT, HIGH QUALITY INSTRUCTION, SUPPORT SERVICES AND ADVOCACY THAT ENABLE ALL STUDENTS WITH LEARNING DISABILITIES TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037074
IRS990/NetAssetsOrFundBalancesBOYAmt01544479
IRS990/NetAssetsOrFundBalancesEOYAmt01557274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07112
IRS990/OccupancyGrp/ProgramServicesAmt0257328
IRS990/OccupancyGrp/TotalAmt0264440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013172
IRS990/OfficeExpensesGrp/ProgramServicesAmt045139
IRS990/OfficeExpensesGrp/TotalAmt058311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262149
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPL/EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0166714
IRS990/OtherExpensesGrp/TotalAmt0166714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02016528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198080
IRS990/PayrollTaxesGrp/TotalAmt0217176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141571
IRS990/PensionPlanContributionsGrp/TotalAmt0146980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041806
IRS990/PrincipalOfficerNm0DONNA WESTBROOKS-MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACLD TILLOTSON SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03875539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03875539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150500
IRS990/ProgSrvcAccomActy2Grp/Desc0ACLD LEARNING CENTER: THE CENTER PROVIDES SMALL GROUP, CUSTOMIZED ACADEMIC INSTRUCTION AND REMEDIATION IN READING, WRITING, MATH, STUDY SKILLS, AND RELATED AREAS. HALF-DAY INSTRUCTIONAL SESSIONS ARE CONDUCTED DURING THE MONTH OF JULY. THE CENTER IS LICENSED BY THE PA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0967869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03768497
IRS990/PYRevenuesLessExpensesAmt08484
IRS990/PYSalariesCompEmpBnftPaidAmt02867639
IRS990/PYTotalExpensesAmt03835508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03843992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03875539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742245
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03193
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE DUES PAID TO THE ALLIANCE OF APPROVED PRIVATE SCHOOLS WAS SPENT LOBBYING ON BEHALF OF THE MEMBERS WITH REGARD TO LEGISLATION AND REGULATORY APPROPRIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03193
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03982078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01189463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385783
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03994873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE DESCRIPTION IN FORM 990, PART III
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES ARE NOT PROVIDED, SINCE ACLD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE STATUTES. AS A RESULT, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACLD FOLLOWS THE INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENTS DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ACLD HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, AND NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS; FURTHER, ACLD HAS NO UNRECOGNIZED TAX BENEFITS. ACLD IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283344
IRS990ScheduleD/TotalExpensesPerForm990Amt03982078
IRS990ScheduleD/TotalRevenuePerForm990Amt03994873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03994873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03982078
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$5.68$5.25$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.90$3.44$5.37$4.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.87$2.82$5.01$4.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.83$2.52$4.78$4.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.65$2.15$4.72$4.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.64$1.87$4.30$4.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.46$1.65$4.26$4.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.56$4.12$4.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.50$1.56$3.99$3.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.68$1.54$3.84$3.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.71$1.54$3.66$3.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.64$3.75$3.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.69$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.90$1.70$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.66$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.97$1.43$3.80