Civic Intelligence

Acld Inc.

990 • Fiscal year 2024 • EIN 25-6094749

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$219,606

Higher top officer pay than 78% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,333,679

Up $642,137 (+17%) from 2023

Net Assets

Up

$3,436,118

Up $616,965 (+22%) from 2023

Liabilities

Up

$897,561

Up $25,172 (+2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$5,372,987

Up $364,354 (+7.3%) from 2023

Expenses

Up

$4,756,022

Up $50,180 (+1.1%) from 2023

Net Income

Up

$616,965

Up $314,174 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$4,333,679
Liabilities$897,561
Net Assets$3,436,118
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$5,372,987
Expenses$4,756,022
Net Income$616,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$5,372,987
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
Savings and Temporary Cash Investments$1,947,050$2,153,992▲ $206,942
Land, Buildings, and Equipment, Net$1,332,569$1,886,754▲ $554,185
Accounts Receivable$94,969$77,999▼ $16,970
Cash and Non-Interest-Bearing Accounts$72,441$74,930▲ $2,489
Prepaid Expenses and Deferred Charges$125,925$50,826▼ $75,099
Total Assets$3,691,542$4,333,679▲ $642,137
Other Assets Total$118,588$89,178▼ $29,410
Liabilities
Accounts Payable and Accrued Expenses$728,460$762,651▲ $34,191
Mortgage Notes Payable Secured by Investment Property$143,929$134,910▼ $9,019
Total Liabilities$872,389$897,561▲ $25,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,767,630$3,393,275▲ $625,645
Net Assets With Donor Restrictions$51,523$42,843▼ $8,680
Total Net Assets Fund Balance$2,819,153$3,436,118▲ $616,965
Total Liabilities and Net Assets / Fund Balance$3,691,542$4,333,679▲ $642,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,376,844$1,543,874$2,920,718
Buildings$205,543$1,151,792$1,357,335
Equipment$185,598$342,385$527,983
Other Land Buildings$72,769$74,553$147,322
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$42,843---$41,843
2022$42,843---$42,843
2021$42,844---$42,843
2020$42,744$100--$42,844
2019$42,744---$42,744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Westbrooks-martinExecutive DirectorFT$196,695$22,911$219,606

Board Members and Trustees

NameTitle
Elana KalamarasChair
Calogero ImmordinoVice Chair (exited 06/24)
Allesandra AllegrettoDirector
Alyssa Ford-heywoodDirector
Brayden KamegDirector
Allen M LopusDirector (exited 06/24)
Heather ReynoldsSecretary (exited 06/24)
Michael WeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firewhicz Commercial DoorsConstruction700 GIO DR, Irwin, PA 15642$101,056
Revenue and Support

Revenue Composition

Contributions and Grants
$119,130
Program Service Revenue
$5,181,743
Investment Income
$72,114
Other Revenue
$0
All Other Contributions
$62,416
Change in Net Assets
$616,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,741
Total Revenue per Audited Statements
$5,380,728
Total Revenue per Form 990
$5,372,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,273
Other Expenses$1,193,749
Total Fundraising Expense$23,203
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,422$126,719-$2,555,141
Other Employee Benefits$390,533$14,809-$405,342
Occupancy$220,586$19,758-$240,344
Payroll Taxes$205,880$9,723-$215,603
Current Officers, Directors, Trustees, and Key Employees$201,943$10,629-$212,572
Depreciation Depletion$183,849$716-$184,565
Pension Plan Contributions$164,571$8,044-$172,615
Fees for Services Other$161,892$7,649-$169,541
Information Technology$138,285$6,362-$144,647
Office Expenses$56,581$28,787$513$85,881
Fees for Services Accounting-$64,616-$64,616
Insurance$37,394$12,417-$49,811
Conferences and Meetings$5,481$23,716-$29,197
Fees for Services Legal$22,713--$22,713
Advertising-$3,959-$3,959
Interest-$3,948-$3,948
Travel$2,084$15-$2,099
Other Expenses$1,469$16,215$22,690$1,469
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$4,374,737$358,082$23,203$4,756,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,763,763
Expenses per Audited Statements$4,756,022
Total Expenses per Form 990$4,756,022
Expenses Not Reported on Form 990$7,741
Expenses Not Reported on Financial Statements$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

“Acld's process for determining compensation of the organization's executive director, 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 program, personnel, and compensation committee. An independent consultant assists in determining compensation for the executive director. All compensation-related decisions are documented in the meeting minutes for the program, personnel, and compensation committee.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request to the public. The organization is currently developing a new website for acld, inc. And will be posting governing documents, financial statements, and the conflict of interest policy on the new website in the near future.”

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
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Westbrooks-martin
Formed
1968
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
13

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:

“The purpose of the endowment is to further the educational mission of acld. See additional information 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 2021.”

Raw XML AppendixShowing 400 of 520 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/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 AGES 5 THROUGH 21 YEARS WHO DISPLAY MODERATE TO SEVERE SPECIFIC LEARNING DISABILITIES (SLD), AUTISM, EMOTIONAL DISTURBANCE, AND RELATED DISORDERS. SEE SCHEDULE O FOR CONTINUATIONTHE 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.THE ACLD TILLOTSON SCHOOL INCLUDES AN 18-21 YEAR OLD TRANSITION PROGRAM. THIS PROGRAM SUPPORTS STUDENTS WITH DISABILITIES WITH MAKING THE TRANSITION FROM HIGH SCHOOL TO ADULTHOOD IN THE AREAS OF HIGHER EDUCATION, CAREER AND WORK, AND INDEPENDENT LIVING. THIS 18-21 YEAR OLD PROGRAM IS PART OF THE OVERARCHING APPORVED PRIVATE SCHOOL EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (EXITED 06/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (EXITED 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (EXITED 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt053250
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05372987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06362
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138285
IRS990/InformationTechnologyGrp/TotalAmt0144647
IRS990/InsuranceGrp/ManagementAndGeneralAmt012417
IRS990/InsuranceGrp/ProgramServicesAmt037394
IRS990/InsuranceGrp/TotalAmt049811
IRS990/InterestGrp/ManagementAndGeneralAmt03948
IRS990/InterestGrp/TotalAmt03948
IRS990/InvestmentIncomeGrp/ExclusionAmt072114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01886754
IRS990/LandBldgEquipCostOrOtherBssAmt04999358
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/BOYAmt0143929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134910
IRS990/NetAssetsOrFundBalancesBOYAmt02819153
IRS990/NetAssetsOrFundBalancesEOYAmt03436118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02767630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03393275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019758
IRS990/OccupancyGrp/ProgramServicesAmt0220586
IRS990/OccupancyGrp/TotalAmt0240344
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028787
IRS990/OfficeExpensesGrp/ProgramServicesAmt056581
IRS990/OfficeExpensesGrp/TotalAmt085881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118588
IRS990/OtherAssetsTotalGrp/EOYAmt089178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405342
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPL/EQUIP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3VAN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016215
IRS990/OtherExpensesGrp/ProgramServicesAmt0152054
IRS990/OtherExpensesGrp/ProgramServicesAmt11469
IRS990/OtherExpensesGrp/TotalAmt0152054
IRS990/OtherExpensesGrp/TotalAmt122690
IRS990/OtherExpensesGrp/TotalAmt216215
IRS990/OtherExpensesGrp/TotalAmt31469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428422
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205880
IRS990/PayrollTaxesGrp/TotalAmt0215603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164571
IRS990/PensionPlanContributionsGrp/TotalAmt0172615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050826
IRS990/PrincipalOfficerNm0DONNA WESTBROOKS-MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACLD TILLOTSON SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ANXIETY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04865221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04865221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293250
IRS990/ProgSrvcAccomActy2Grp/Desc0ACLD TILLOTSON SCHOOL OFFERS AN EXTENDED SCHOOL YEAR (ESY) FOR STUDENTS WITH DISABILITIES. THIS PROGRAM IS OFTEN TIMES UTILIZED BY PARTNER DISTRICTS TO SATISFY THE REQUIREMENT OF PROVIDING AN ESY EXPERIENCE 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/ProgSrvcAccomActy2Grp/ExpenseAmt090446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020253
IRS990/PYOtherExpensesAmt01379279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04881932
IRS990/PYRevenuesLessExpensesAmt0302791
IRS990/PYSalariesCompEmpBnftPaidAmt03326563
IRS990/PYTotalExpensesAmt04705842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05008633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05088493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01947050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02153992
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/BookValueAmt0205543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041843
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07741
IRS990ScheduleD/DonatedServicesUseFcltsAmt07741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527983
IRS990ScheduleD/ExpensesNotReportedAmt07741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04756022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01376844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01543874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02920718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147322
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt07741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05372987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO FURTHER THE EDUCATIONAL MISSION OF ACLD. SEE ADDITIONAL INFORMATION 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886754
IRS990ScheduleD/TotalExpensesPerForm990Amt04756022
IRS990ScheduleD/TotalRevenuePerForm990Amt05372987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05380728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04763763
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED THROUGH THE PA DEPARTMENT OF EDUCATION STATEWIDE DIRECTORY, THE ALLIANCE OF APPROVED PRIVATE SCHOOLS OF PA STATEWIDE DIRECTORY, ACLD'S ANNUAL REPORT, AND ACLD'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ACLD RECEIVED $53,250 IN IDEA-B FUNDS FROM THE PA DEPARTMENT OF EDUCATION DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2024.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,679
Liabilities
$897,561
Net assets
$3,436,118
Revenue
$5,372,987
Expenses
$4,756,022
Net income
$616,965
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