Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,005,050
Down $52,005 (-2.5%) from 2017
Net Assets
Up$1,558,339
Up $1,065 (+0.1%) from 2017
Liabilities
Down$446,711
Down $53,070 (-11%) from 2017
Revenue
Up$4,115,067
Up $120,194 (+3.0%) from 2017
Expenses
Up$4,114,002
Up $131,924 (+3.3%) from 2017
Net Income
Down$1,065
Down $11,730 (-92%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $969,779 | $821,305 | ▼ $148,474 |
| Savings and Temporary Cash Investments | $742,245 | $742,807 | ▲ $562 |
| Land, Buildings, and Equipment, Net | $283,344 | $258,097 | ▼ $25,247 |
| Prepaid Expenses and Deferred Charges | $41,806 | $115,804 | ▲ $73,998 |
| Accounts Receivable | $19,881 | $67,037 | ▲ $47,156 |
| Total Assets | $2,057,055 | $2,005,050 | ▼ $52,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $462,654 | $446,672 | ▼ $15,982 |
| Mortgage Notes Payable Secured by Investment Property | $37,074 | $0 | ▼ $37,074 |
| Deferred Revenue | $53 | $39 | ▼ $14 |
| Total Liabilities | $499,781 | $446,711 | ▼ $53,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,473,610 | $1,474,503 | ▲ $893 |
| Permanently Rstr Net Assets | $42,743 | $42,743 | → $0 |
| Temporarily Rstr Net Assets | $40,921 | $41,093 | ▲ $172 |
| Total Net Assets Fund Balance | $1,557,274 | $1,558,339 | ▲ $1,065 |
| Total Liabilities and Net Assets / Fund Balance | $2,057,055 | $2,005,050 | ▼ $52,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $165,875 | $1,189,517 | $1,355,392 |
| Buildings | $0 | $1,126,356 | $1,126,356 |
| Equipment | $46,222 | $123,440 | $169,662 |
| Land | $46,000 | - | $46,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $42,744 | - | - | - | $42,744 |
| 2016 | $42,697 | - | ▲ $47 | - | $42,744 |
| 2015 | $42,662 | - | ▲ $35 | - | $42,697 |
| 2014 | $42,620 | - | ▲ $42 | - | $42,662 |
| 2013 | $42,565 | - | ▲ $55 | - | $42,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Westbrooks-martin | Executive Director | FT | $164,450 | $19,928 | $184,378 |
| Jacqueline Lulich | Director of Finance | FT | $121,845 | $16,928 | $138,773 |
| Name | Title |
|---|---|
| James B Schmunk | Chairperson |
| Thomas L Stevenson Trustee | (thru 7/17) Vice Chair (as of 8/17) |
| Jane S Kart | Vice Chairperson (exited 08/17) |
| Allen Jd Lopus | Director |
| Bohdan Durkacz | Director |
| Flaccus Mb Stifel | Director |
| Jacqueline Dunbar-jacob | Director |
| Richard C Walker | Director |
| Christina Lakomy | Director (7/17 - 6/18) |
| Bruce Ceniti | Director (entered 4/09/18) |
| Elana Kalamaras | Director (entered 4/09/18) |
| Calogero Immordino | Director (entered 7/10/17) |
| Tom Little | Director (exited 01/01/18) |
| Richard B Boyer | Director (exited 4/02/18) |
| Sue R Beers Phd | Director (exited 5/31/18) |
| David a Carlson | Secretary |
| Matthew P Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,925,582 |
| Other Expenses | $1,188,420 |
| Total Fundraising Expense | $9,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,940,547 | $22,498 | - | $1,963,045 |
| Occupancy | $350,890 | $8,945 | - | $359,835 |
| Current Officers, Directors, Trustees, and Key Employees | $134,188 | $180,184 | - | $314,372 |
| Other Employee Benefits | $309,058 | - | - | $309,058 |
| Other Expenses | $268,070 | - | - | $268,070 |
| Information Technology | $217,322 | $5,611 | - | $222,933 |
| Payroll Taxes | $187,916 | $14,710 | - | $202,626 |
| Pension Plan Contributions | $135,026 | $1,455 | - | $136,481 |
| Fees for Services Other | $115,436 | $4,154 | - | $119,590 |
| Office Expenses | $36,915 | $31,351 | - | $68,266 |
| Depreciation Depletion | $49,563 | - | - | $49,563 |
| Insurance | $19,400 | $13,221 | - | $32,621 |
| Fees for Services Legal | $22,883 | - | - | $22,883 |
| Fees for Services Accounting | - | $18,560 | - | $18,560 |
| Conferences and Meetings | $10,515 | $3,625 | - | $14,140 |
| Travel | $598 | $672 | $9,743 | $11,013 |
| Advertising | $500 | - | - | $500 |
| Interest | $446 | - | - | $446 |
| Total Functional Expenses | $3,799,273 | $304,986 | $9,743 | $4,114,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,114,002 |
| Total Expenses per Audited Statements | $4,114,002 |
| Total Expenses per Form 990 | $4,114,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“See description in form 990, part iii”
“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 2015.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 462654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 13794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE LULICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123252474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 GIRARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 969779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 1188420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4037626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2925582 |
| IRS990/CYTotalExpensesAmt | 0 | 4114002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4115067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49563 |
| IRS990/Desc | 0 | THE ACLD TILLOTSON SCHOOL WAS FOUNDED IN 1972 AS A CO-EDUCATIONAL, NON-DENOMINATIONAL, PRIVATE SPECIAL EDUCATION DAY SCHOOL. THE SCHOOL PROVIDES INNOVATIVE, HIGHLY INDIVIDUALIZED SPECIAL EDUCATION PROGRAMS FOR STUDENTS FROM AGE 7 THROUGH 21 WHO DISPLAY MODERATE TO SEVERE SPECIFIC LEARNING DISABILITIES (SLD), AUTISM, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACLD |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3728337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2834 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE R BEERS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD B BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE CENITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE DUNBAR-JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOHDAN DURKACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALOGERO IMMORDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELANA KALAMARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA LAKOMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN JD LOPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FLACCUS MB STIFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD C WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES B SCHMUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE S KART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS L STEVENSON TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW P COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID A CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACQUELINE LULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONNA WESTBROOKS-MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 164450 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (EXITED 5/31/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (EXITED 4/02/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (ENTERED 4/09/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (ENTERED 7/10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (ENTERED 4/09/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (7/17 - 6/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (EXITED 01/01/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRPERSON (EXITED 08/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | (THRU 7/17) VICE CHAIR (AS OF 8/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 60176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4115067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32621 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/InterestGrp/TotalAmt | 0 | 446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2439313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2697410 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37074 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1557274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1558339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 309058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309058 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPL/EQUIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1940547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1963045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136481 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 42743 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 42743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115804 |
| IRS990/PrincipalOfficerNm | 0 | DONNA WESTBROOKS-MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACLD TILLOTSON SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3954546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3954546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACLD 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 SUMMER MONTHS. THE CENTER IS LICENSED BY THE PA DEPARTMENT OF EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70936 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 942017 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3926039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3040061 |
| IRS990/PYTotalExpensesAmt | 0 | 3982078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3994873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3954546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 742245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 742807 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3193 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3193 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1126356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1126356 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 42744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42662 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42620 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42565 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169662 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4114002 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 165875 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.