Civic Intelligence

Acld Inc.

990 • Fiscal year 2020 • EIN 25-6094749

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.ACLDTILLOTSONSCHOOL.ORG
4900 Girard RoadPittsburgh, PA 15227

(412) 325-2460

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,501,919

Up $389,540 (+18%) from 2019

Net Assets

Up

$1,866,197

Up $213,890 (+13%) from 2019

Liabilities

Up

$635,722

Up $175,650 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$4,303,675

Up $42,513 (+1.0%) from 2019

Expenses

Down

$4,089,785

Down $77,409 (-1.9%) from 2019

Net Income

Up

$213,890

Up $119,922 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$2,501,919
Liabilities$635,722
Net Assets$1,866,197
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$4,303,675
Expenses$4,089,785
Net Income$213,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$4,303,675
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$854,528$1,022,981▲ $168,453
Savings and Temporary Cash Investments$777,181$786,199▲ $9,018
Land, Buildings, and Equipment, Net$342,887$473,339▲ $130,452
Prepaid Expenses and Deferred Charges$86,551$118,299▲ $31,748
Accounts Receivable$51,232$38,740▼ $12,492
Total Assets$2,112,379$2,501,919▲ $389,540
Other Assets Total$0$62,361▲ $62,361
Liabilities
Accounts Payable and Accrued Expenses$454,514$597,440▲ $142,926
Deferred Revenue$5,558$38,282▲ $32,724
Total Liabilities$460,072$635,722▲ $175,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,305$1,812,096▲ $227,791
Net Assets With Donor Restrictions$68,002$54,101▼ $13,901
Total Net Assets Fund Balance$1,652,307$1,866,197▲ $213,890
Total Liabilities and Net Assets / Fund Balance$2,112,379$2,501,919▲ $389,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,264$1,249,491$1,500,755
Buildings$0$1,126,356$1,126,356
Equipment$81,732$180,450$262,182
Other Land Buildings$94,343$1,799$96,142
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$42,744---$42,744
2018$42,744---$42,744
2017$42,744---$42,744
2016$42,697-▲ $47-$42,744
2015$42,662-▲ $35-$42,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Westbrooks-martinExecutive DirectorFT$170,576$19,812$190,388

Board Members and Trustees

NameTitle
James B SchmunkChairperson
Thomas L StevensonVice Chair
Allen M LopusDirector
Amanda McgourtyDirector
Bohdan DurkaczDirector
Bruce CenitiDirector
Calogero ImmordinoDirector
Jacqueline Dunbar-jacobDirector
Richard C WalkerDirector
Ann BatemanDirector (entered 02/20)
Christian HoergerDirector (entered 02/20)
Ying LuiDirector (entered 02/20)
Alyssa Ford-heywoodDirector (entered 05/20)
Elana KalamarasSecretary
Matthew P CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,379
Program Service Revenue
$4,218,605
Investment Income
$13,691
Other Revenue
$0
All Other Contributions
$14,106
Change in Net Assets
$213,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,303,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,303,675
Total Revenue per Form 990
$4,303,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,166,327
Other Expenses$923,458
Total Fundraising Expense$12,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,332$112,741-$2,347,073
Other Employee Benefits$252,481$8,751-$261,232
Payroll Taxes$196,133$8,647-$204,780
Current Officers, Directors, Trustees, and Key Employees$182,316$9,031-$191,347
Occupancy$182,984$5,818-$188,802
Information Technology$175,786$5,515-$181,301
Pension Plan Contributions$154,720$7,175-$161,895
Fees for Services Other$134,756$9,273-$144,029
Depreciation Depletion$58,209$716-$58,925
Office Expenses$36,316$13,814$49$50,179
Fees for Services Accounting-$43,338-$43,338
Insurance$25,164$7,436$3,703$36,303
Conferences and Meetings$5,265$16,248-$21,513
Fees for Services Legal$3,653--$3,653
Travel$2,119-$1,499$3,618
Other Expenses$1,956$1,460$6,798$1,460
Advertising-$726-$726
Total Functional Expenses$3,827,047$250,689$12,049$4,089,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,089,785
Total Expenses per Audited Statements$4,089,785
Total Expenses per Form 990$4,089,785
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 15A

“Acld's process for determining compensation of the organization's executive director 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
4123252460
Address
4900 GIRARD ROAD, PITTSBURGH, PA 15227
Doing Business As
Acld

Signing Officer

Name
Donna Westbrooks-martin
Title
Executive Director
Phone
4123252460
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Westbrooks-martin
Formed
1968
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
18

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 2017.”

Raw XML AppendixShowing 400 of 566 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO 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.
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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, 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.BEGINNING MARCH 12, 2020 THROUGH DECEMBER 21, 2020, ACLD, INC. AND THE ACLD TILLOTSON SCHOOL WERE CONFRONTED WITH THE COVID-19 PANDEMIC. THE IMPACT OF THE PANDEMIC WAS GREAT, BUT ACLD, INC.'S RESPONSE WAS GREATER. FROM MARCH 12, 2020 TO JUNE 4, 2020, ACLD, INC. AND THE ACLD TILLOTSON SCHOOL CLOSED FOR IN-PERSON ORGANIZATIONAL OPERATIONS AND IN-PERSON INSTRUCTION IN THE SCHOOL. EMPLOYEES RECEIVED DISTANCE WORK PLANS AND THE SCHOOL IMPLEMENTED A DISTANCE LEARNING PLAN. ONE HUNDRED PERCENT (100%) OF STAFF AND STUDENTS WERE GIVEN A CHROMEBOOK AND INTERNET ACCESS TO FINISH OUT THE 2019-20 SCHOOL YEAR. DURING THE SUMMER MONTHS, ACLD, INC. HOSTED ITS ANNUAL FIVE (5) WEEK SUMMER ESY PROGRAM VIRTUALLY AND PREPARED FOR THE OPENING OF THE 2020-21 SCHOOL YEAR. PREPARATIONS INCLUDED THE DEVELOPMENT OF A HEALTH & SAFETY PLAN TO ADDRESS THE SAFE REOPENING OF SCHOOLS FOR IN-PERSON INSTRUCTION, THE ACQUISITION OF PPE, THE DEVELOPMENT OF HEALTH & SAFETY GUIDELINES, POLICIES AND PROCEDURES AND TRAINING AND COMMUNICATION WITH STAFF, STUDENTS AND FAMILIES.THE ACLD TILLOTSON SCHOOL OPENED FOR THE 2020-21 SCHOOL WITH IN-PERSON LEARNING. WITH NEW COVID-19 POLICIES AND PROCEDURES, THE IMPLEMENTATION OF THE HEALTH & SAFETY PLAN, STAFF & STUDENT SCREENING PROCEDURES, RESPONSE PLANS FOR THE POSITIVE CASES AND CONSISTENT COMMUNICATION WITH THE GREATER SCHOOL COMMUNITY, THE ACLD TILLOTSON SCHOOL SUCCESSFULLY REMAINED OPEN FOR THE FIRST TEN (10) WEEKS OF SCHOOL. WITH NUMBERS RISING IN THE FALL MONTHS AND TWO INCIDENTS OF CLOSE CONTACT WITH PERSONS WHO TESTED COVID-19 POSITIVE, ACLD, INC. AND THE ACLD TILLOTSON SCHOOL MADE THE DECISION TO SHIFT TO OUR DISTANCE LEARNING PLAN UNTIL AFTER THE HOLIDAY SEASON. ON JANUARY 19, 2021, THE ACLD TILLOTSON SCHOOL RE-OPENED AGAIN FOR IN-PERSON INSTRUCTION. A SURVEY OF OUR PARTNERING SCHOOL DISTRICTS, FAMILIES, AND STAFF INDICATE THAT OUR SCHOOL COMMUNITY AGREES OR STRONGLY AGREES WITH OUR RESPONSE TO EDUCATING STUDENTS WITH DISABILITIES DURING THE COVID-19 PANDEMIC. ACLD, INC. AND THE ACLD TILLOTSON SCHOOL CONTINUE TO MONITOR AND ADJUST IN RESPONSE TO THE CONDITIONS OF THE COVID-19 PANDEMIC, KEEPING STUDENT, STAFF AND FAMILIES' HEALTH AND WELL-BEING, THE NUMBER ONE PRIORITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA WESTBROOKS-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE CENITI
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE DUNBAR-JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm4BOHDAN DURKACZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSSA FORD-HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN HOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CALOGERO IMMORDINO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN M LOPUS
IRS990/Form990PartVIISectionAGrp/PersonNm9YING LUI
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA MCGOURTY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD C WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES B SCHMUNK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS L STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW P COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELANA KALAMARAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (ENTERED 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ENTERED 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENTERED 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ENTERED 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04303675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05515
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175786
IRS990/InformationTechnologyGrp/TotalAmt0181301
IRS990/InsuranceGrp/FundraisingAmt03703
IRS990/InsuranceGrp/ManagementAndGeneralAmt07436
IRS990/InsuranceGrp/ProgramServicesAmt025164
IRS990/InsuranceGrp/TotalAmt036303
IRS990/InvestmentIncomeGrp/ExclusionAmt013691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02558096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473339
IRS990/LandBldgEquipCostOrOtherBssAmt03031435
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/NetAssetsOrFundBalancesBOYAmt01652307
IRS990/NetAssetsOrFundBalancesEOYAmt01866197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01584305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01812096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05818
IRS990/OccupancyGrp/ProgramServicesAmt0182984
IRS990/OccupancyGrp/TotalAmt0188802
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013814
IRS990/OfficeExpensesGrp/ProgramServicesAmt036316
IRS990/OfficeExpensesGrp/TotalAmt050179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt062361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261232
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPL/EQUIP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ProgramServicesAmt0180857
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/TotalAmt0180857
IRS990/OtherExpensesGrp/TotalAmt16798
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherExpensesGrp/TotalAmt31460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02347073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196133
IRS990/PayrollTaxesGrp/TotalAmt0204780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154720
IRS990/PensionPlanContributionsGrp/TotalAmt0161895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118299
IRS990/PrincipalOfficerNm0DONNA WESTBROOKS-MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACLD TILLOTSON SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
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 SUMMER MONTHS. THE CENTER IS LICENSED BY THE PA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010549
IRS990/PYOtherExpensesAmt0957357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04154293
IRS990/PYRevenuesLessExpensesAmt093968
IRS990/PYSalariesCompEmpBnftPaidAmt03209837
IRS990/PYTotalExpensesAmt04167194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04261162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04143605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786199
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 OF PENNSYLVANIA 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/DepreciationAmt01126356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126356
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04089785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01249491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500755

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,919
Liabilities
$635,722
Net assets
$1,866,197
Revenue
$4,303,675
Expenses
$4,089,785
Net income
$213,890
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