Civic Intelligence

Atg Learning Academy

990 • Fiscal year 2021 • EIN 30-0323892

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.ATGLEARNINGACADEMY.COM
3400 Pickertown RoadChalfont, PA 18914

(267) 803-1751

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$583,619

Up $398,739 (+216%) from 2018

Net Assets

Down

-$181,129

Down $165,070 (-1028%) from 2018

Liabilities

Up

$764,748

Up $563,809 (+281%) from 2018

Revenue And Expenses

Revenue

Down

$544,478

Down $137,006 (-20%) from 2018

Expenses

Up

$745,351

Up $26,079 (+3.6%) from 2018

Net Income

Down

-$200,873

Down $163,085 (-432%) from 2018

Historical Trend

Balance Sheet Trend

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

2021

Assets$583,619
Liabilities$764,748
Net Assets-$181,129
Open 2021 Filing

Operations Trend

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

2021

Revenue$544,478
Expenses$745,351
Net Income-$200,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$547,103
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.

Provide education opportunities to students unable to be educated in a typical environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$330,028$371,200▲ $41,172
Land, Buildings, and Equipment, Net$129,071$119,151▼ $9,920
Cash and Non-Interest-Bearing Accounts$9,447$93,268▲ $83,821
Loans From Officers Directors$53,363$55,623▲ $2,260
Total Assets$468,546$583,619▲ $115,073
Liabilities
Deferred Revenue$29,849$418,334▲ $388,485
Mortgage Notes Payable Secured by Investment Property$365,591$267,227▼ $98,364
Accounts Payable and Accrued Expenses-$23,564-
Total Liabilities$448,803$764,748▲ $315,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,447$0▼ $50,447
Net Assets Without Donor Restrictions$-30,704$-181,129▼ $150,425
Total Net Assets Fund Balance$19,743$-181,129▼ $200,872
Total Liabilities and Net Assets / Fund Balance$468,546$583,619▲ $115,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,151$29,642$148,793
Equipment$0$68,764$68,764
Other Land Buildings$0$1,866$1,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen SmooklerPresident
Paul AugustineVice President
Chip NewmanSecretary
Kevin FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,373
Program Service Revenue
$272,684
Investment Income
$0
Other Revenue
$208,421
All Other Contributions
$63,373
Change in Net Assets
$-200,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,665
Other Expenses$318,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,390$311,929-$401,319
Occupancy$30,712$1,569-$32,281
Other Employee Benefits$25,346--$25,346
Office Expenses$1,107$12,224-$13,331
Depreciation Depletion$9,930--$9,930
Fees for Services Accounting-$7,657-$7,657
Advertising-$5,820-$5,820
Information Technology-$5,568-$5,568
Insurance$5,064--$5,064
Interest$4,035--$4,035
Fees for Services Other$3,464--$3,464
Other Expenses$230,115$921-$921
Travel$500--$500
Total Functional Expenses$399,663$345,688$0$745,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,214
Fundraising Direct Expenses$2,625
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$53,363$55,623▲ $2,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A copy of form 990 is sent to the head of school for review and board approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Atg Learning Academy
EIN
30-0323892
Phone
2678031751
Address
3400 PICKERTOWN ROAD, CHALFONT, PA 18914

Signing Officer

Name
Kathleen Smookler
Title
President
Phone
2678031751
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Smookler
Formed
2005
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Scott a Miller & Co CPA
Address
605 LAKESIDE DRIVE, SOUTHAMPTON, PA 18966
Preparer
Kevin a Fischer CPA
Phone
2153644458
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT -1.
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,619
Liabilities
$764,748
Net assets
-$181,129
Revenue
$544,478
Expenses
$745,351
Net income
-$200,873
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