Civic Intelligence

Atg Learning Academy

990 • Fiscal year 2016 • EIN 30-0323892

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$369,301

Down $27,473 (-6.9%) from 2015

Net Assets

Down

-$36,826

Down $34,587 (-1545%) from 2015

Liabilities

Up

$406,127

Up $7,114 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$549,786

Down $32,882 (-5.6%) from 2015

Expenses

Down

$587,605

Down $115,419 (-16%) from 2015

Net Income

Up

-$37,819

Up $82,537 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$369,301
Liabilities$406,127
Net Assets-$36,826
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$549,786
Expenses$587,605
Net Income-$37,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$549,786
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$340,789$346,526▲ $5,737
Loans From Officers Directors$27,714$33,608▲ $5,894
Cash and Non-Interest-Bearing Accounts$37,250$12,261▼ $24,989
Land, Buildings, and Equipment, Net$15,889$10,514▼ $5,375
Savings and Temporary Cash Investments$2,846--
Total Assets$396,774$369,301▼ $27,473
Liabilities
Deferred Revenue$287,392$243,131▼ $44,261
Accounts Payable and Accrued Expenses$82,537$119,896▲ $37,359
Other Liabilities$1,370$9,492▲ $8,122
Total Liabilities$399,013$406,127▲ $7,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,380$14,448▼ $95,932
Unrestricted Net Assets$-112,619$-51,274▲ $61,345
Total Net Assets Fund Balance$-2,239$-36,826▼ $34,587
Total Liabilities and Net Assets / Fund Balance$396,774$369,301▼ $27,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,514$70,619$81,133
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eugene SupleePresident
Brenda ApplebaumVice President
Jill WiskeymanTrustee
John OakleyTrustee
Marc BrownsteinTrustee
SEAN O'BRIENTrustee
Shelley BrownsteinTrustee
Steve WiskeymanTrustee
Barbara SarafinasRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,957
Program Service Revenue
$516,825
Investment Income
$4
Other Revenue
$0
All Other Contributions
$17,477
Change in Net Assets
$-37,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,002
Other Expenses$273,593
Professional Fundraising Fees$10
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,815$123,790-$257,605
Occupancy$120,795--$120,795
Payroll Taxes$32,768$9,142-$41,910
Fees for Services Other$11,897$4,000-$15,897
Other Employee Benefits$14,487--$14,487
Fees for Services Accounting-$8,840-$8,840
Advertising-$5,939-$5,939
Depreciation Depletion$5,902--$5,902
Insurance$5,618--$5,618
Office Expenses-$4,261-$4,261
Other Expenses$1,855$2,519-$1,855
All Other Expenses-$1,320-$1,320
Fees for Services Legal-$625-$625
Fees for Services Professional Fundraising--$10$10
Total Functional Expenses$417,404$170,191$10$587,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10
Fundraising Direct Expenses$0
Fundraising Gross Income$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$27,714$33,608▲ $5,894
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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.”

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
2017-02-14
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
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010514
IRS990ScheduleD/TotalLiabilityAmt09492
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/BalanceDueAmt015044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER LIABILITIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER LIABILITIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER LIABILITIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN SMOOKLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBORAH OAKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARC SHELLEY BROWNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt033608
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014448
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396774
IRS990/TotalAssetsEOYAmt0369301
IRS990/TotalAssetsGrp/BOYAmt0396774
IRS990/TotalAssetsGrp/EOYAmt0369301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587605
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0399013
IRS990/TotalLiabilitiesEOYAmt0406127
IRS990/TotalLiabilitiesGrp/BOYAmt0399013
IRS990/TotalLiabilitiesGrp/EOYAmt0406127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417404
IRS990/TotalProgramServiceRevenueAmt0516825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-112619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0955 LOUIS DRIVE
IRS990/USAddress/CityNm0WARMINSTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018974
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ATGLEARNINGACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SMOOKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02678031751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATG LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ATGL
ReturnHeader/Filer/EIN0300323892
ReturnHeader/Filer/PhoneNum02678031751
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 LOUIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WARMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODAKOWSKI & HODAKOWSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 RT 31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,301
Liabilities
$406,127
Net assets
-$36,826
Revenue
$549,786
Expenses
$587,605
Net income
-$37,819
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