Civic Intelligence

Atg Learning Academy

990 • Fiscal year 2023 • EIN 30-0323892

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

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

(267) 803-1751

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$310,891

Up $146,055 (+89%) from 2022

Net Assets

Down

-$449,383

Down $88,561 (-25%) from 2022

Liabilities

Up

$760,274

Up $234,616 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$260,722

Down $47,768 (-15%) from 2022

Expenses

Down

$349,283

Down $138,901 (-28%) from 2022

Net Income

Up

-$88,561

Up $91,133 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$310,891
Liabilities$760,274
Net Assets-$449,383
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$260,722
Expenses$349,283
Net Income-$88,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$260,837
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$35,272$180,670▲ $145,398
Loans From Officers Directors$30,614$104,490▲ $73,876
Land, Buildings, and Equipment, Net$109,232$99,312▼ $9,920
Cash and Non-Interest-Bearing Accounts$20,332$801▼ $19,531
Receivables From Officers Etc$0$0→ $0
Total Assets$164,836$310,891▲ $146,055
Other Assets Total$0$30,108▲ $30,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,545$287,534▲ $989
Deferred Revenue$132,945$227,303▲ $94,358
Accounts Payable and Accrued Expenses$75,554$109,705▲ $34,151
Other Liabilities$0$31,242▲ $31,242
Total Liabilities$525,658$760,274▲ $234,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-360,822$-449,383▼ $88,561
Total Net Assets Fund Balance$-360,822$-449,383▼ $88,561
Total Liabilities and Net Assets / Fund Balance$164,836$310,891▲ $146,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,630-
Leasehold Improvements$99,312$49,481-
Other Assets Org$30,108--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,897
Program Service Revenue
$248,105
Investment Income
$0
Other Revenue
$1,720
All Other Contributions
$10,897
Change in Net Assets
$-88,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,766
Other Expenses$111,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,960--$223,960
Depreciation Depletion$9,920$27,792-$37,712
Office Expenses-$30,667-$30,667
Other Employee Benefits$13,806--$13,806
Occupancy$12,137--$12,137
Advertising-$9,557-$9,557
Fees for Services Accounting-$4,000-$4,000
Insurance$3,718--$3,718
Fees for Services Other-$3,501-$3,501
Interest$1,526--$1,526
Other Expenses$24--$24
Total Functional Expenses$273,766$75,517$0$349,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,835
Fundraising Direct Expenses$115
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$30,614$104,490▲ $73,876
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$31,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 B, Line 12C

“AT BOARD MEETING.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for 15a & 15b is reviewed and approval by independent persons, comparability data and contemporaneous substantiation of deliberation and decision.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Line 15A & 15B

“The process for determining compensation is reviewed and approved by independent persons using comparability data and contemporaneous substantiation of deliberation and decision.”

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
2024-01-18
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
0
Volunteers
0

Preparer

Firm
Scott a Miller & Co Cpas Pllc
Address
928 JAYMOR ROAD SUITE B-100, SOUTHAMPTON, PA 18966
Preparer
Kevin a Fischer CPA
Phone
2153644458
Raw XML Appendix374 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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IRS990/Desc0ATG LEARNING ACADEMY, INC. (ATG) IS AN APPROVED ACADEMIC SCHOOL OFFERING ELEMENTARY, SECONDARY, ELEMENTARY AND SECONDARY SPECIAL EDUCATION, ELEMENTARY AND SECONDARY TUTORING FOR THE LEARNING DISABLED WITHOUT CONCERN FOR RACE, CREED, OR RELIGION. ATG SEEKS TO EXPAND, INCREASE, AND CONTINUOUSLY IMPROVE ITS SERVICES OF PROVIDING THE OPPORTUNITY AND EXPERIENCE OF EDUCATION AT THE STUDENTS' LEVEL OF ABILITY BY ALLOWING DEVELOPMENT OF THEIR POTENTIAL IN A SUPPORTIVE AND NON-JUDGMENTAL ENVIRONMENT.
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN SMOOKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARC SHELLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0104490
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SENT TO THE HEAD OF SCHOOL FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR 15A & 15B IS REVIEWED AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A & 15B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164836
IRS990/TotalAssetsEOYAmt0310891
IRS990/TotalAssetsGrp/BOYAmt0164836
IRS990/TotalAssetsGrp/EOYAmt0310891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525658
IRS990/TotalLiabilitiesEOYAmt0760274
IRS990/TotalLiabilitiesGrp/BOYAmt0525658
IRS990/TotalLiabilitiesGrp/EOYAmt0760274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-360822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-449383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273766
IRS990/TotalProgramServiceRevenueAmt0248105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATGLEARNINGACADEMY.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SMOOKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02678031751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATG LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ATGL
ReturnHeader/Filer/EIN0300323892
ReturnHeader/Filer/PhoneNum02678031751
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 PICKERTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHALFONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921280701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT A MILLER & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 JAYMOR ROAD SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153644458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FISCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-18T15:57:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOOKLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,891
Liabilities
$760,274
Net assets
-$449,383
Revenue
$260,722
Expenses
$349,283
Net income
-$88,561
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