Civic Intelligence

Advanced Teaching Concepts Inc.

990 • Fiscal year 2022 • EIN 38-3130362

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 21, 2023

Organization ProfileN/A
PO Box 158South Lyon, MI 48178-0158

(248) 486-5368

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,094

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,324,515

Up $256,323 (+24%) from 2021

Net Assets

Up

$1,101,408

Up $274,496 (+33%) from 2021

Liabilities

Down

$223,107

Down $18,173 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$4,033,474

Up $575,215 (+17%) from 2021

Expenses

Up

$3,758,978

Up $505,151 (+16%) from 2021

Net Income

Up

$274,496

Up $70,064 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $562,951Liabilities 2011: $131,082Net Assets 2011: $431,8692011Assets 2012: $527,191Liabilities 2012: $104,135Net Assets 2012: $423,0562012Assets 2013: $638,805Liabilities 2013: $170,353Net Assets 2013: $468,4522013Assets 2014: $630,444Liabilities 2014: $164,274Net Assets 2014: $466,1702014Assets 2015: $501,892Liabilities 2015: $120,499Net Assets 2015: $381,3932015Assets 2016: $443,719Liabilities 2016: $103,749Net Assets 2016: $339,9702016Assets 2017: $521,363Liabilities 2017: $148,017Net Assets 2017: $373,3462017Assets 2018: $592,267Liabilities 2018: $165,958Net Assets 2018: $426,3092018Assets 2019: $622,919Liabilities 2019: $145,734Net Assets 2019: $477,1852019Assets 2020: $1,000,689Liabilities 2020: $378,209Net Assets 2020: $622,4802020Assets 2021: $1,068,192Liabilities 2021: $241,280Net Assets 2021: $826,9122021Assets 2022: $1,324,515Liabilities 2022: $223,107Net Assets 2022: $1,101,4082022Assets 2023: $1,468,276Liabilities 2023: $157,712Net Assets 2023: $1,310,5642023

Highlighted filing

2022

Assets$1,324,515
Liabilities$223,107
Net Assets$1,101,408
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,426,840Expenses 2011: $2,547,151Net Income 2011: -$120,3112011Revenue 2012: $2,283,332Expenses 2012: $2,292,146Net Income 2012: -$8,8142012Revenue 2013: $2,202,307Expenses 2013: $2,156,913Net Income 2013: $45,3942013Revenue 2014: $2,216,771Expenses 2014: $2,219,054Net Income 2014: -$2,2832014Revenue 2015: $2,039,474Expenses 2015: $2,124,231Net Income 2015: -$84,7572015Revenue 2016: $2,041,476Expenses 2016: $2,043,312Net Income 2016: -$1,8362016Revenue 2017: $2,092,200Expenses 2017: $2,058,824Net Income 2017: $33,3762017Revenue 2018: $2,220,141Expenses 2018: $2,167,178Net Income 2018: $52,9632018Revenue 2019: $2,317,564Expenses 2019: $2,266,688Net Income 2019: $50,8762019Revenue 2020: $2,984,047Expenses 2020: $2,838,752Net Income 2020: $145,2952020Revenue 2021: $3,458,259Expenses 2021: $3,253,827Net Income 2021: $204,4322021Revenue 2022: $4,033,474Expenses 2022: $3,758,978Net Income 2022: $274,4962022Revenue 2023: $4,294,306Expenses 2023: $4,085,150Net Income 2023: $209,1562023

Highlighted filing

2022

Revenue$4,033,474
Expenses$3,758,978
Net Income$274,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$4,033,474
Mission and Program Overview

Mission

To care for challenged adults - foster home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605,395$699,418▲ $94,023
Cash and Non-Interest-Bearing Accounts$349,633$505,128▲ $155,495
Land, Buildings, and Equipment, Net$99,973$104,700▲ $4,727
Prepaid Expenses and Deferred Charges$13,191$15,269▲ $2,078
Total Assets$1,068,192$1,324,515▲ $256,323
Liabilities
Accounts Payable and Accrued Expenses$158,963$144,028▼ $14,935
Mortgage Notes Payable Secured by Investment Property$82,317$79,079▼ $3,238
Total Liabilities$241,280$223,107▼ $18,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,912$1,101,408▲ $274,496
Total Net Assets Fund Balance$826,912$1,101,408▲ $274,496
Total Liabilities and Net Assets / Fund Balance$1,068,192$1,324,515▲ $256,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,700$202,568$307,268
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FieldsPresidentFT$65,094$65,094

Board Members and Trustees

NameTitle
Tracey NelsonDirector
Thomas GondekSecretary
Steve FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488
Program Service Revenue
$4,010,817
Investment Income
$22,169
Other Revenue
$0
All Other Contributions
$488
Change in Net Assets
$274,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,033,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,033,474
Total Revenue per Form 990
$4,033,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,655
Other Expenses$528,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,596,862$105,533-$2,702,395
Occupancy$330,077--$330,077
Other Employee Benefits$226,266$15,608-$241,874
Payroll Taxes$203,597$17,695-$221,292
Current Officers, Directors, Trustees, and Key Employees-$65,094-$65,094
Insurance$50,929--$50,929
Depreciation Depletion$30,998--$30,998
Travel$28,661--$28,661
Fees for Services Accounting-$17,156-$17,156
Office Expenses$9,750--$9,750
Interest$5,185--$5,185
Other Expenses$2,645--$2,645
Total Functional Expenses$3,537,892$221,086$0$3,758,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,758,978
Total Expenses per Audited Statements$3,758,978
Total Expenses per Form 990$3,758,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“The president reviews form 990 and accompanying schedules in detail prior to submission”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Teaching Concepts Inc
EIN
38-3130362
Phone
2484865368
Address
PO BOX 158, SOUTH LYON, MI 48178-0158

Signing Officer

Name
Michael J Fields
Title
President
Phone
2484865368
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Fields
Formed
1993
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
97
Volunteers
3

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management evaluates at least annually, whether tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the organization's financial position and results of operations. As of september 30, 2022, no liability for uncertain tax benefits was recorded.”

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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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04033474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2022, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104700
IRS990ScheduleD/TotalExpensesPerForm990Amt03758978
IRS990ScheduleD/TotalRevenuePerForm990Amt04033474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04033474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03758978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 AND ACCOMPANYING SCHEDULES IN DETAIL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068192
IRS990/TotalAssetsEOYAmt01324515
IRS990/TotalAssetsGrp/BOYAmt01068192
IRS990/TotalAssetsGrp/EOYAmt01324515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03537892
IRS990/TotalFunctionalExpensesGrp/TotalAmt03758978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241280
IRS990/TotalLiabilitiesEOYAmt0223107
IRS990/TotalLiabilitiesGrp/BOYAmt0241280
IRS990/TotalLiabilitiesGrp/EOYAmt0223107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03537892
IRS990/TotalProgramServiceRevenueAmt04010817
IRS990/TotalReportableCompFromOrgAmt065094
IRS990/TotalRevenueGrp/ExclusionAmt014169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04018817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04033474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028661
IRS990/TravelGrp/TotalAmt028661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0SOUTH LYON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481780158
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484865368
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED TEACHING CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0383130362
ReturnHeader/Filer/PhoneNum02484865368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481780158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E KLEIN CPA
ReturnHeader/ReturnTs02023-02-22T08:47:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,515
Liabilities
$223,107
Net assets
$1,101,408
Revenue
$4,033,474
Expenses
$3,758,978
Net income
$274,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.31$4.29$4.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$4.03$3.76$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$3.46$3.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.38$0.62$2.98$2.84$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.48$2.32$2.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.43$2.22$2.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$2.09$2.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$2.04$2.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$2.04$2.12$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.16$0.47$2.22$2.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$2.20$2.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$2.28$2.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$2.43$2.55$0.12