Civic Intelligence

Acld Inc.

990 • Fiscal year 2022 • EIN 25-6094749

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$199,650

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,342,240

Up $540,135 (+19%) from 2021

Net Assets

Up

$2,516,362

Up $361,715 (+17%) from 2021

Liabilities

Up

$825,878

Up $178,420 (+28%) from 2021

Revenue

Up

$4,782,954

Up $63,710 (+1.4%) from 2021

Expenses

Down

$4,421,239

Down $9,555 (-0.2%) from 2021

Net Income

Up

$361,715

Up $73,265 (+25%) from 2021

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

2022

Assets$3,342,240
Liabilities$825,878
Net Assets$2,516,362

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

2022

Revenue$4,782,954
Expenses$4,421,239
Net Income$361,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,782,954
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
Land, Buildings, and Equipment, Net$706,454$1,149,462▲ $443,008
Cash and Non-Interest-Bearing Accounts$1,139,837$1,062,400▼ $77,437
Savings and Temporary Cash Investments$787,466$788,328▲ $862
Accounts Receivable$39,922$192,723▲ $152,801
Prepaid Expenses and Deferred Charges$68,075$98,411▲ $30,336
Total Assets$2,802,105$3,342,240▲ $540,135
Other Assets Total$60,351$50,916▼ $9,435
Liabilities
Accounts Payable and Accrued Expenses$647,458$673,168▲ $25,710
Mortgage Notes Payable Secured by Investment Property$0$152,710▲ $152,710
Total Liabilities$647,458$825,878▲ $178,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,236$2,463,914▲ $360,678
Net Assets With Donor Restrictions$51,411$52,448▲ $1,037
Total Net Assets Fund Balance$2,154,647$2,516,362▲ $361,715
Total Liabilities and Net Assets / Fund Balance$2,802,105$3,342,240▲ $540,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,276$1,355,473$1,877,749
Buildings$197,123$1,132,452$1,329,575
Equipment$89,568$252,740$342,308
Other Land Buildings$294,495$24,093$318,588
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$42,844---$42,843
2020$42,744$100--$42,844
2019$42,744---$42,744
2018$42,744---$42,744
2017$42,744---$42,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Westbrooks-martinExecutive DirectorFT$178,818$20,832$199,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$107,192
Program Service Revenue
$4,674,704
Investment Income
$1,058
Other Revenue
$0
All Other Contributions
$48,154
Change in Net Assets
$361,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,782,954
Total Revenue per Form 990
$4,782,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,331,237
Other Expenses$1,090,002
Total Fundraising Expense$19,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,371$121,836-$2,418,207
Other Employee Benefits$326,114$12,747-$338,861
Payroll Taxes$202,015$9,452-$211,467
Current Officers, Directors, Trustees, and Key Employees$192,488$10,060-$202,548
Occupancy$187,587$6,066-$193,653
Information Technology$173,048$5,956-$179,004
Pension Plan Contributions$152,550$7,604-$160,154
Fees for Services Other$134,607$8,463-$143,070
Depreciation Depletion$116,403$700-$117,103
Conferences and Meetings$37,441$26,870$545$64,856
Office Expenses$45,510$18,131$633$64,274
Fees for Services Accounting-$46,987-$46,987
Insurance$28,709$8,812-$37,521
Fees for Services Legal$4,333$999-$5,332
Interest-$2,955-$2,955
Other Expenses$2,533$6,867$18,723$2,533
Advertising-$898-$898
Travel$129--$129
Total Functional Expenses$4,105,935$295,403$19,901$4,421,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,421,239
Total Expenses per Audited Statements$4,421,239
Total Expenses per Form 990$4,421,239
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
No
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
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Westbrooks-martin
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
12

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 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 2019.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05956
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173048
IRS990/InformationTechnologyGrp/TotalAmt0179004
IRS990/InsuranceGrp/ManagementAndGeneralAmt08812
IRS990/InsuranceGrp/ProgramServicesAmt028709
IRS990/InsuranceGrp/TotalAmt037521
IRS990/InterestGrp/ManagementAndGeneralAmt02955
IRS990/InterestGrp/TotalAmt02955
IRS990/InvestmentIncomeGrp/ExclusionAmt01058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02764758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149462
IRS990/LandBldgEquipCostOrOtherBssAmt03914220
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ACLD, INC. AND ACLD TILLOTSON SCHOOL IS TO PROMOTE LEARNER SUCCESS THROUGH A POSITIVE LEARNING ENVIRONMENT, HIGH QUALITY INSTRUCTION, SUPPORT SERVICES AND ADVOCACY THAT ENABLE ALL STUDENTS WITH LEARNING DISABILITIES TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152710
IRS990/NetAssetsOrFundBalancesBOYAmt02154647
IRS990/NetAssetsOrFundBalancesEOYAmt02516362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02103236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02463914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06066
IRS990/OccupancyGrp/ProgramServicesAmt0187587
IRS990/OccupancyGrp/TotalAmt0193653
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018131
IRS990/OfficeExpensesGrp/ProgramServicesAmt045510
IRS990/OfficeExpensesGrp/TotalAmt064274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060351
IRS990/OtherAssetsTotalGrp/EOYAmt050916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338861
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPL/EQUIP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OtherExpensesGrp/ProgramServicesAmt0206097
IRS990/OtherExpensesGrp/ProgramServicesAmt12533
IRS990/OtherExpensesGrp/TotalAmt0206097
IRS990/OtherExpensesGrp/TotalAmt118723
IRS990/OtherExpensesGrp/TotalAmt26867
IRS990/OtherExpensesGrp/TotalAmt32533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296371
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202015
IRS990/PayrollTaxesGrp/TotalAmt0211467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152550
IRS990/PensionPlanContributionsGrp/TotalAmt0160154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098411
IRS990/PrincipalOfficerNm0DONNA WESTBROOKS-MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACLD TILLOTSON SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1GEER FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2ESSER FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04364499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04364499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACLD TILLOTSON SCHOOL WILL INCLUDE AN 18-21 YEAR OLD TRANSITION PROGRAM, FOR THE 2022-23 SCHOOL YEAR. 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/ExpenseAmt064648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086000
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/ExpenseAmt053250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01501
IRS990/PYOtherExpensesAmt01015111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04611779
IRS990/PYRevenuesLessExpensesAmt0288450
IRS990/PYSalariesCompEmpBnftPaidAmt03415683
IRS990/PYTotalExpensesAmt04430794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04588704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788328
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329575
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04421239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01355473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01877749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318588
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04782954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE DESCRIPTION IN FORM 990, PART III
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES ARE NOT PROVIDED, SINCE ACLD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149462
IRS990ScheduleD/TotalExpensesPerForm990Amt04421239
IRS990ScheduleD/TotalRevenuePerForm990Amt04782954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04782954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04421239
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

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