Civic Intelligence

Atg Learning Academy

990 • Fiscal year 2017 • EIN 30-0323892

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.96x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$269,482

Down $99,819 (-27%) from 2016

Net Assets

Up

$10,356

Up $47,182 (+128%) from 2016

Liabilities

Down

$259,126

Down $147,001 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$616,677

Up $66,891 (+12%) from 2016

Expenses

Up

$603,102

Up $15,497 (+2.6%) from 2016

Net Income

Up

$13,575

Up $51,394 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$269,482
Liabilities$259,126
Net Assets$10,356
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$616,677
Expenses$603,102
Net Income$13,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$616,677
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$346,526$196,572▼ $149,954
Cash and Non-Interest-Bearing Accounts$12,261$65,623▲ $53,362
Loans From Officers Directors$33,608$48,488▲ $14,880
Land, Buildings, and Equipment, Net$10,514$7,287▼ $3,227
Total Assets$369,301$269,482▼ $99,819
Liabilities
Deferred Revenue$243,131$127,371▼ $115,760
Accounts Payable and Accrued Expenses$119,896$60,397▼ $59,499
Unsecured Notes Loans Payable-$16,191-
Other Liabilities$9,492$6,679▼ $2,813
Total Liabilities$406,127$259,126▼ $147,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,448$14,242▼ $206
Unrestricted Net Assets$-51,274$-3,886▲ $47,388
Total Net Assets Fund Balance$-36,826$10,356▲ $47,182
Total Liabilities and Net Assets / Fund Balance$369,301$269,482▼ $99,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,287$73,846$81,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eugene SupleePresident
Brenda ApplebaumVice President
Audrey RaffleTrustee
John OakleyTrustee
Shelley BrownsteinTrustee
Barbara SarafinasRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,771
Program Service Revenue
$594,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,206
Change in Net Assets
$13,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,401
Other Expenses$244,701
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,483$180,042-$305,525
Occupancy$94,322--$94,322
Payroll Taxes$13,181$18,911-$32,092
Other Employee Benefits$20,784--$20,784
Fees for Services Accounting-$7,351-$7,351
Office Expenses-$5,675-$5,675
Insurance$4,776--$4,776
Depreciation Depletion$3,227--$3,227
Other Expenses$77,386$3,209-$3,209
Advertising-$2,845-$2,845
All Other Expenses$1,996--$1,996
Fees for Services Legal-$1,090-$1,090
Fees for Services Other--$8$8
Total Functional Expenses$341,155$261,939$8$603,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$33,608$48,488▲ $14,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,679
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 11B

“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
2018-05-15
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
Raw XML Appendix391 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER LIABILITIES DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER LIABILITIES DUE
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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/TotalBalanceDueAmt048488
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014242
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369301
IRS990/TotalAssetsEOYAmt0269482
IRS990/TotalAssetsGrp/BOYAmt0369301
IRS990/TotalAssetsGrp/EOYAmt0269482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406127
IRS990/TotalLiabilitiesEOYAmt0259126
IRS990/TotalLiabilitiesGrp/BOYAmt0406127
IRS990/TotalLiabilitiesGrp/EOYAmt0259126
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341155
IRS990/TotalProgramServiceRevenueAmt0594906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3886
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016191
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018974
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ATGLEARNINGACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SMOOKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02678031751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0ATGL
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ReturnHeader/Filer/PhoneNum02678031751
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ReturnHeader/Filer/USAddress/CityNm0WARMINSTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.22.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODAKOWSKI & HODAKOWSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 RT 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087824888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HODAKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,482
Liabilities
$259,126
Net assets
$10,356
Revenue
$616,677
Expenses
$603,102
Net income
$13,575
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