Civic Intelligence

Atg Learning Academy

990 • Fiscal year 2015 • EIN 30-0323892

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileATGLEARNINGACADEMY.COM
955 Louis DriveWarminster, PA 18974

(267) 803-1751

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,656

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$396,774

Down $3,864 (-1.0%) from 2013

Net Assets

Down

-$2,239

Down $245,405 (-101%) from 2013

Liabilities

Up

$399,013

Up $241,541 (+153%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$582,668

Down $185,899 (-24%) from 2013

Expenses

Up

$703,024

Up $9,530 (+1.4%) from 2013

Net Income

Down

-$120,356

Down $195,429 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $447,744Liabilities 2011: $176,715Net Assets 2011: $271,0292011Assets 2012: $453,161Liabilities 2012: $195,755Net Assets 2012: $257,4062012Assets 2013: $400,638Liabilities 2013: $157,472Net Assets 2013: $243,1662013Assets 2015: $396,774Liabilities 2015: $399,013Net Assets 2015: -$2,2392015Assets 2016: $369,301Liabilities 2016: $406,127Net Assets 2016: -$36,8262016Assets 2017: $269,482Liabilities 2017: $259,126Net Assets 2017: $10,3562017Assets 2018: $184,880Liabilities 2018: $200,939Net Assets 2018: -$16,0592018Assets 2021: $583,619Liabilities 2021: $764,748Net Assets 2021: -$181,1292021Assets 2022: $164,836Liabilities 2022: $525,658Net Assets 2022: -$360,8222022Assets 2023: $310,891Liabilities 2023: $760,274Net Assets 2023: -$449,3832023

Highlighted filing

2015

Assets$396,774
Liabilities$399,013
Net Assets-$2,239
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,176,8792011Expenses 2012: $830,9072012Revenue 2013: $768,567Expenses 2013: $693,494Net Income 2013: $75,0732013Revenue 2015: $582,668Expenses 2015: $703,024Net Income 2015: -$120,3562015Revenue 2016: $549,786Expenses 2016: $587,605Net Income 2016: -$37,8192016Revenue 2017: $616,677Expenses 2017: $603,102Net Income 2017: $13,5752017Revenue 2018: $681,484Expenses 2018: $719,272Net Income 2018: -$37,7882018Revenue 2021: $544,478Expenses 2021: $745,351Net Income 2021: -$200,8732021Revenue 2022: $308,490Expenses 2022: $488,184Net Income 2022: -$179,6942022Revenue 2023: $260,722Expenses 2023: $349,283Net Income 2023: -$88,5612023

Highlighted filing

2015

Revenue$582,668
Expenses$703,024
Net Income-$120,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$582,668
Mission and Program Overview

Mission

The mission of atg learning academy, inc. Is to provide education opportunities to students who are unable to be educated in a typical environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$365,507$340,789▼ $24,718
Cash and Non-Interest-Bearing Accounts$38,672$37,250▼ $1,422
Loans From Officers Directors$53,315$27,714▼ $25,601
Land, Buildings, and Equipment, Net$21,475$15,889▼ $5,586
Savings and Temporary Cash Investments$731$2,846▲ $2,115
Total Assets$426,385$396,774▼ $29,611
Liabilities
Deferred Revenue$267,711$287,392▲ $19,681
Accounts Payable and Accrued Expenses$13,797$82,537▲ $68,740
Other Liabilities$55,803$1,370▼ $54,433
Total Liabilities$390,626$399,013▲ $8,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$110,380-
Unrestricted Net Assets$35,759$-112,619▼ $148,378
Total Net Assets Fund Balance$35,759$-2,239▼ $37,998
Total Liabilities and Net Assets / Fund Balance$426,385$396,774▼ $29,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,889$64,717$80,606
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SmooklerPresidentFT$81,656$81,656
Ryan TorresTeacher/trustee-$35,360$35,360

Board Members and Trustees

NameTitle
John OakleyVice President
Eugene SupleeTrustee
Fred WeissTrustee
Marc BrownsteinTrustee
Maria LashnerTrustee
Patty GenovayTrustee
SEAN O'BRIENTrustee
Sheelley BrownsteinTrustee
Tamara LeshTrustee
Deborah OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,061
Program Service Revenue
$446,602
Investment Income
$5
Other Revenue
$0
All Other Contributions
$5,981
Change in Net Assets
$-120,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,719
Other Expenses$348,366
Grants and Similar Amounts Paid$4,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$153,879-$153,879
Other Salaries and Wages$151,022--$151,022
Occupancy$140,352--$140,352
Fees for Services Other$19,080$24,000-$43,080
Payroll Taxes$15,626$16,053-$31,679
Fees for Services Accounting-$17,568-$17,568
Other Employee Benefits$13,139--$13,139
Advertising-$11,970-$11,970
Insurance$5,987--$5,987
Office Expenses-$5,870-$5,870
Depreciation Depletion$5,586--$5,586
Grants to Domestic Individuals$4,939--$4,939
Other Expenses$85,608$4,007-$4,007
Travel$1,185--$1,185
All Other Expenses$994$50-$1,044
Fees for Services Legal-$292-$292
Total Functional Expenses$443,518$259,506$0$703,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,315$27,714▼ $25,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Organization's process to review form 990: review will be conducted by kathleen smookler, head of school.”

Form 990, Part VI, Section C, Line 19

“Form 990, part iii, line 4d - all other accomplishment atg learning academy (atg) is an approved private academic school offering elementary education, secondary education including special education elementary grades, secondary education for learning disable; without concern for race, creed, or religion. Atg seeks to expand, increase, and continuously improve its services of providing opportunity/experience of education at the students' level of ability by allowing development of their true potential in a supportive/non-judgemental environment. Atg is offering a new program called arrowsmith. Arrowsmith aims to repair learning disabilities instead of remediating them.”

FORM 990, PART VI; SECTION C LINE 19:

“Governing documents and conflict of interest documents were not made available. Financial statements are available on guidestar. Org website.”

Filing and Contact Details

Filer

Filer Name
Atg Learning Academy
EIN
30-0323892
Phone
2678031751
Address
955 LOUIS DRIVE, WARMINSTER, PA 18974

Signing Officer

Name
Kathleen Smookler
Title
President
Phone
2678031751
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Smookler
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
349 RT 31, FLEMINGTON, NJ 08822
Preparer
Joseph G Hodakowski
Phone
9087824888
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IRS990/ProgramServiceRevenueGrp/Desc1TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING/MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0160507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170164
IRS990/PYRevenuesLessExpensesAmt0-185850
IRS990/PYSalariesCompEmpBnftPaidAmt0204134
IRS990/PYTotalExpensesAmt0364641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015889
IRS990ScheduleD/TotalLiabilityAmt01370
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ATG MAINTAINS PUBLICATIONS DESCRIBING ACTIVITIES FOR PUBLIC INSPECTION AND ON THE ORGAIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER LIABILITIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER LIABILITIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt129000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN SMOOKLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBORAH OAKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt027714
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEW WILL BE CONDUCTED BY KATHLEEN SMOOKLER, HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT ATG LEARNING ACADEMY (ATG) IS AN APPROVED PRIVATE ACADEMIC SCHOOL OFFERING ELEMENTARY EDUCATION, SECONDARY EDUCATION INCLUDING SPECIAL EDUCATION ELEMENTARY GRADES, SECONDARY EDUCATION FOR LEARNING DISABLE; WITHOUT CONCERN FOR RACE, CREED, OR RELIGION. ATG SEEKS TO EXPAND, INCREASE, AND CONTINUOUSLY IMPROVE ITS SERVICES OF PROVIDING OPPORTUNITY/EXPERIENCE OF EDUCATION AT THE STUDENTS' LEVEL OF ABILITY BY ALLOWING DEVELOPMENT OF THEIR TRUE POTENTIAL IN A SUPPORTIVE/NON-JUDGEMENTAL ENVIRONMENT. ATG IS OFFERING A NEW PROGRAM CALLED ARROWSMITH. ARROWSMITH AIMS TO REPAIR LEARNING DISABILITIES INSTEAD OF REMEDIATING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS WERE NOT MADE AVAILABLE. FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR. ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI; SECTION C LINE 19:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110380
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426385
IRS990/TotalAssetsEOYAmt0396774
IRS990/TotalAssetsGrp/BOYAmt0426385
IRS990/TotalAssetsGrp/EOYAmt0396774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390626
IRS990/TotalLiabilitiesEOYAmt0399013
IRS990/TotalLiabilitiesGrp/BOYAmt0390626
IRS990/TotalLiabilitiesGrp/EOYAmt0399013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443518
IRS990/TotalProgramServiceRevenueAmt0446602
IRS990/TotalReportableCompFromOrgAmt0117016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01185
IRS990/TravelGrp/TotalAmt01185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-112619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0955 LOUIS DRIVE
IRS990/USAddress/CityNm0WARMINSTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018974
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ATGLEARNINGACADEMY.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,774
Liabilities
$399,013
Net assets
-$2,239
Revenue
$582,668
Expenses
$703,024
Net income
-$120,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.45$0.26$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.53$0.36$0.31$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.76$0.18$0.54$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.62$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.58$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.77$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$1.18