Civic Intelligence

Atg Learning Academy

990 • Fiscal year 2018 • EIN 30-0323892

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2019

Organization ProfileATGLEARNINGACADEMY.COM
299 Jacksonville RoadWarminster, 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

1.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$184,880

Down $84,602 (-31%) from 2017

Net Assets

Down

-$16,059

Down $26,415 (-255%) from 2017

Liabilities

Down

$200,939

Down $58,187 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$681,484

Up $64,807 (+11%) from 2017

Expenses

Up

$719,272

Up $116,170 (+19%) from 2017

Net Income

Down

-$37,788

Down $51,363 (-378%) from 2017

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

2018

Assets$184,880
Liabilities$200,939
Net Assets-$16,059
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$681,484
Expenses$719,272
Net Income-$37,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2019
Return Version
2017v2.3
Gross Receipts
$681,484
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.

The mission of atg learning academy, inc. Is to provide education opportunities to students of all ages, backgrounds and abilities to pursue academic success, gain independence and contribute ttheir unique gifts to the community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196,572$0▼ $196,572
Cash and Non-Interest-Bearing Accounts$65,623$179,349▲ $113,726
Loans From Officers Directors$48,488$30,768▼ $17,720
Land, Buildings, and Equipment, Net$7,287$4,060▼ $3,227
Prepaid Expenses and Deferred Charges$0$1,471▲ $1,471
Total Assets$269,482$184,880▼ $84,602
Liabilities
Deferred Revenue$127,371$0▼ $127,371
Unsecured Notes Loans Payable$16,191$113,456▲ $97,265
Accounts Payable and Accrued Expenses$60,397$52,730▼ $7,667
Other Liabilities$6,679$3,985▼ $2,694
Total Liabilities$259,126$200,939▼ $58,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,242$0▼ $14,242
Unrestricted Net Assets$-3,886$-16,059▼ $12,173
Total Net Assets Fund Balance$10,356$-16,059▼ $26,415
Total Liabilities and Net Assets / Fund Balance$269,482$184,880▼ $84,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,764$68,764
Leasehold Improvements$3,720$6,783$10,503
Other Land Buildings$340$1,526$1,866
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
$3,788
Program Service Revenue
$677,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$955
Change in Net Assets
$-37,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,732
Other Expenses$314,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,688$148,500-$280,188
Occupancy$150,460--$150,460
Payroll Taxes$45,438$65,384-$110,822
Advertising-$14,143-$14,143
Other Employee Benefits$13,722--$13,722
Insurance$6,317--$6,317
Information Technology-$4,995-$4,995
Fees for Services Other-$4,503-$4,503
Office Expenses-$3,734-$3,734
Depreciation Depletion$3,227--$3,227
Other Expenses$49,781$2,903-$2,903
All Other Expenses$2,570--$2,570
Total Functional Expenses$453,773$265,499$0$719,272
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$48,488$30,768▼ $17,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,985
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 11B

“Organization's process to review form 990: copy of form 990 is send to the head of school for review and board approval prior to filing.”

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
299 JACKSONVILLE ROAD, WARMINSTER, PA 18974

Signing Officer

Name
Kathleen Smookler
Title
President
Phone
2678031751
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Smookler
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
361 RT 31 SUITE 903, FLEMINGTON, NJ 08822
Preparer
Joseph G Hodakowski
Phone
9087824888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The liability does not relate to uncertain tax position under fin48.”

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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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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 ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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/LoanPurposeTxt1LOAN BALANCE OF $13,470 WRITTEN-OFF DURING THE FISCAL YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER LIABILITIES DUE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25094
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBORAH OAKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARC SHELLEY BROWNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt030768
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPY OF FORM 990 IS SEND TO THE HEAD OF SCHOOL FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING.
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/BOYAmt014242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269482
IRS990/TotalAssetsEOYAmt0184880
IRS990/TotalAssetsGrp/BOYAmt0269482
IRS990/TotalAssetsGrp/EOYAmt0184880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03788
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259126
IRS990/TotalLiabilitiesEOYAmt0200939
IRS990/TotalLiabilitiesGrp/BOYAmt0259126
IRS990/TotalLiabilitiesGrp/EOYAmt0200939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453773
IRS990/TotalProgramServiceRevenueAmt0677696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16059
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113456
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018974
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ATGLEARNINGACADEMY.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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ReturnHeader/Filer/BusinessNameControlTxt0ATGL
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HODAKOWSKI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,880
Liabilities
$200,939
Net assets
-$16,059
Revenue
$681,484
Expenses
$719,272
Net income
-$37,788
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