Civic Intelligence

Acld Inc.

990 • Fiscal year 2021 • EIN 25-6094749

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$194,278

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,802,105

Up $300,186 (+12%) from 2020

Net Assets

Up

$2,154,647

Up $288,450 (+15%) from 2020

Liabilities

Up

$647,458

Up $11,736 (+1.8%) from 2020

Revenue

Up

$4,719,244

Up $415,569 (+9.7%) from 2020

Expenses

Up

$4,430,794

Up $341,009 (+8.3%) from 2020

Net Income

Up

$288,450

Up $74,560 (+35%) from 2020

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

2021

Assets$2,802,105
Liabilities$647,458
Net Assets$2,154,647

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

2021

Revenue$4,719,244
Expenses$4,430,794
Net Income$288,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$4,719,244
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$1,022,981$1,139,837▲ $116,856
Savings and Temporary Cash Investments$786,199$787,466▲ $1,267
Land, Buildings, and Equipment, Net$473,339$706,454▲ $233,115
Prepaid Expenses and Deferred Charges$118,299$68,075▼ $50,224
Accounts Receivable$38,740$39,922▲ $1,182
Total Assets$2,501,919$2,802,105▲ $300,186
Other Assets Total$62,361$60,351▼ $2,010
Liabilities
Accounts Payable and Accrued Expenses$597,440$647,458▲ $50,018
Deferred Revenue$38,282--
Total Liabilities$635,722$647,458▲ $11,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,096$2,103,236▲ $291,140
Net Assets With Donor Restrictions$54,101$51,411▼ $2,690
Total Net Assets Fund Balance$1,866,197$2,154,647▲ $288,450
Total Liabilities and Net Assets / Fund Balance$2,501,919$2,802,105▲ $300,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,707$1,294,516$1,790,223
Buildings$0$1,126,356$1,126,356
Equipment$123,376$214,192$337,568
Other Land Buildings$41,371$12,591$53,962
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$42,744$100--$42,844
2019$42,744---$42,744
2018$42,744---$42,744
2017$42,744---$42,744
2016$42,697-▲ $47-$42,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Westbrooks-martinExecutive DirectorFT$174,055$20,223$194,278

Board Members and Trustees

NameTitle
James B SchmunkChairperson (exited 04/2021)
Thomas L StevensonVice Chair (exited 06/2021)
Allen M LopusDirector
Alyssa Ford-heywoodDirector
Amanda McgourtyDirector
Bohdan DurkaczDirector
Calogero ImmordinoDirector
Christian HoergerDirector
Deno RoweDirector
Jacqueline Dunbar-jacobDirector
Richard C WalkerDirector
Ying LuiDirector
Ann BatemanDirector (exited 02/2021)
Bruce CenitiDirector (exited 06/2021)
Elana KalamarasSecretary
Matthew P CollinsTreasurer (exited 06/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$105,964
Program Service Revenue
$4,611,779
Investment Income
$1,501
Other Revenue
$0
All Other Contributions
$47,939
Change in Net Assets
$288,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,719,244
Total Revenue per Form 990
$4,719,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,683
Other Expenses$1,015,111
Total Fundraising Expense$21,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,377,405$110,751-$2,488,156
Other Employee Benefits$327,384$7,319-$334,703
Payroll Taxes$211,994$9,107-$221,101
Occupancy$194,926$7,665-$202,591
Current Officers, Directors, Trustees, and Key Employees$187,960$8,579-$196,539
Information Technology$168,140$8,923-$177,063
Pension Plan Contributions$167,170$8,014-$175,184
Fees for Services Other$105,640$8,896-$114,536
Depreciation Depletion$89,009$551-$89,560
Office Expenses$44,003$13,697$341$58,041
Fees for Services Accounting-$44,521-$44,521
Insurance$26,960$8,089-$35,049
Conferences and Meetings$3,184$20,806$50$24,040
Fees for Services Legal$3,533--$3,533
Travel$37-$2,882$2,919
Other Expenses$1,997$4,662$18,248$1,997
Advertising-$209-$209
Total Functional Expenses$4,147,484$261,789$21,521$4,430,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,430,794
Total Expenses per Audited Statements$4,430,794
Total Expenses per Form 990$4,430,794
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
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Westbrooks-martin
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
19

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Ellen a Martin
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 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 2018.

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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 5 THROUGH 21 WHO DISPLAY MODERATE TO SEVERE SPECIFIC LEARNING DISABILITIES (SLD), AUTISM, EMOTIONAL DISTURBANCE, 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174055
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (EXITED 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (EXITED 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON (EXITED 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR (EXITED 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (EXITED 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt053250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04719244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08923
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168140
IRS990/InformationTechnologyGrp/TotalAmt0177063
IRS990/InsuranceGrp/ManagementAndGeneralAmt08089
IRS990/InsuranceGrp/ProgramServicesAmt026960
IRS990/InsuranceGrp/TotalAmt035049
IRS990/InvestmentIncomeGrp/ExclusionAmt01501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706454
IRS990/LandBldgEquipCostOrOtherBssAmt03354109
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/NetAssetsOrFundBalancesBOYAmt01866197
IRS990/NetAssetsOrFundBalancesEOYAmt02154647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01812096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02103236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07665
IRS990/OccupancyGrp/ProgramServicesAmt0194926
IRS990/OccupancyGrp/TotalAmt0202591
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013697
IRS990/OfficeExpensesGrp/ProgramServicesAmt044003
IRS990/OfficeExpensesGrp/TotalAmt058041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062361
IRS990/OtherAssetsTotalGrp/EOYAmt060351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334703
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPL/EQUIP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04662
IRS990/OtherExpensesGrp/ProgramServicesAmt0238142
IRS990/OtherExpensesGrp/ProgramServicesAmt11997
IRS990/OtherExpensesGrp/TotalAmt0238142
IRS990/OtherExpensesGrp/TotalAmt118248
IRS990/OtherExpensesGrp/TotalAmt24662
IRS990/OtherExpensesGrp/TotalAmt31997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02377405
IRS990/OtherSalariesAndWagesGrp/TotalAmt02488156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211994
IRS990/PayrollTaxesGrp/TotalAmt0221101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167170
IRS990/PensionPlanContributionsGrp/TotalAmt0175184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068075
IRS990/PrincipalOfficerNm0DONNA WESTBROOKS-MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACLD TILLOTSON SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ANXIETY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04451014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04451014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225851
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACLD TILLOTSON SCHOOL WILL INCLUDE AN 18-21 YEAR OLD TRANSITION PROGRAM, IN THE NEAR FUTURE. THIS PROGRAM WILL SUPPORT STUDENTS WITH DISABILITIES WITH MAKING THE TRANSITION FROM HIGH SCHOOL TO ADULTHOOD IN THE AREAS OF HIGHER EDUCATION, CAREER AND WORK, AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025851
IRS990/ProgSrvcAccomActy3Grp/Desc0ACLD TILLOTSON SCHOOL OFFERS A SUMMER LEARNING PROGRAM FOR STUDENTS WITH DISABILITIES. THIS PROGRAM IS OFTEN TIMES UTILIZED BY PARTNER DISTRICTS TO SATISFY THE REQUIREMENT OF PROVIDING AN EXTENDED SCHOOL YEAR PROGRAM FOR ELIGIBLE STUDENTS WITH DISABILITIES. THE FOCUS OF THE PROGRAM IS RETAINING LEARNING AND PARTICIPATING IN COMMUNITY LEARNING EXPERIENCES THROUGH VOLUNTEER WORK OPPORTUNITIES WITH COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013691
IRS990/PYOtherExpensesAmt0923458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04218605
IRS990/PYRevenuesLessExpensesAmt0213890
IRS990/PYSalariesCompEmpBnftPaidAmt03166327
IRS990/PYTotalExpensesAmt04089785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04303675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04451014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787466
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/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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