Civic Intelligence

Atap Universe Learning Centers

990PF • Fiscal year 2023 • EIN 59-2142480

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization Profile
555 S Highland StMount Dora, FL 32757-6156

(407) 703-9731

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-263%

Higher net margin than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,240,132

Down $200,141 (-8.2%) from 2022

Net Assets

$2,240,132

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$118,945

Down $42,743 (-26%) from 2022

Expenses

Up

$431,181

Up $32,750 (+8.2%) from 2022

Net Income

Down

-$312,236

Down $75,493 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,395,225Liabilities 2011: $02011Assets 2012: $3,824,749Liabilities 2012: $02012Assets 2013: $3,662,875Liabilities 2013: $02013Assets 2014: $3,726,449Liabilities 2014: $02014Assets 2015: $3,640,870Liabilities 2015: $02015Assets 2019: $3,492,786Liabilities 2019: $02019Assets 2021: $3,242,360Liabilities 2021: $0Net Assets 2021: $3,242,3602021Assets 2022: $2,440,273Liabilities 2022: $12022Assets 2023: $2,240,132Liabilities 2023: $0Net Assets 2023: $2,240,1322023Assets 2024: $1,945,126Liabilities 2024: $0Net Assets 2024: $1,945,1262024

Highlighted filing

2023

Assets$2,240,132
Liabilities$0
Net Assets$2,240,132
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$500K$0-$500KRevenue 2011: $138,416Expenses 2011: $150,886Net Income 2011: -$12,4702011Revenue 2012: $195,408Expenses 2012: $406,650Net Income 2012: -$211,2422012Revenue 2013: $209,322Expenses 2013: $355,872Net Income 2013: -$146,5502013Revenue 2014: $194,357Expenses 2014: $208,303Net Income 2014: -$13,9462014Revenue 2015: $231,780Expenses 2015: $172,058Net Income 2015: $59,7222015Revenue 2019: $137,061Expenses 2019: $330,956Net Income 2019: -$193,8952019Revenue 2021: $113,890Expenses 2021: $409,876Net Income 2021: -$295,9862021Revenue 2022: $161,688Expenses 2022: $398,431Net Income 2022: -$236,7432022Revenue 2023: $118,945Expenses 2023: $431,181Net Income 2023: -$312,2362023Revenue 2024: $103,532Expenses 2024: $487,731Net Income 2024: -$384,1992024

Highlighted filing

2023

Revenue$118,945
Expenses$431,181
Net Income-$312,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE S HEWELL PHDPresident-$0--
ROBERT HEWELLVice Preside-$0--
GREGORY A STEELYVice Preside-$0--
LARRY PAALINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atap Universe Learning Centers
EIN
59-2142480
Phone
4077039731
Address
555 S HIGHLAND ST, MOUNT DORA, FL 32757-6156

Signing Officer

Name
Robert Hewell
Title
Vice President
Phone
4077039731
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Rudolph & Shivers Pllc
Address
2461 W STATE ROAD 426 STE 2001, OVIEDO, FL 32765
Preparer
James N Rudolph CPA
Phone
4077066996
Raw XML Appendix238 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL CHARITABLE ACTIVITIES AND ORGANIZATIONS FUNDED BY A.T.A.P. UNIVERSITY LEARNING CENTERS, INC. ARE A DIRECT RESULT OF PAST CASH DONATIONS AND INVESTMENT INCOME.
IRS990PF/SpecialConditionDesc0FL TROPICAL STORM DEBBY AND HURRICANE MILTON
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FUNDS FOR FACILITIES, MEDICAL SUPPLIES AND EQUIPMENT, AND PERSONNEL TO FIGHT DISEASES, TO FIND A CURE TO HEAL THE SICK, ESPECIALLY CHILDREN.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FORMULATE KNOWLEDGE, SKILLS, & HABITS FOR MORE EFFECTIVE LIVING; BUILD AND MAINTAIN FACILITIES; SCHOLARSHIPS AND SPIRITUAL GROWTH THRU MUSEUMS AND EDUCATIONAL EQUIPMENT AND MATERIALS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FL STATE CORP FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FL STATE "SOLICITATION" FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0112095
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MUTUAL FUND
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077039731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/DisasterReliefTxt0FL TROPICAL STORM DEBBY AND HURRICANE MILTON
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATAP UNIVERSE LEARNING CENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ATAP
ReturnHeader/Filer/EIN0592142480
ReturnHeader/Filer/PhoneNum04077039731
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 S HIGHLAND ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327576156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461254980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDOLPH & SHIVERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02461 W STATE ROAD 426 STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04077066996
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N RUDOLPH CPA
ReturnHeader/ReturnTs02025-05-01T17:38:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,240,132
Liabilities
$0
Net assets
$2,240,132
Revenue
$118,945
Expenses
$431,181
Net income
-$312,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.49$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.12$0.43$0.31
2022Summary only. Only limited summary data is available for this year.$2.44$0.00$0.16$0.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.11$0.41$0.30
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$0.14$0.33$0.19
2015Summary only. Only limited summary data is available for this year.$3.64$0.00$0.23$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.73$0.00$0.19$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$3.66$0.00$0.21$0.36$0.15
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$0.20$0.41$0.21
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$0.14$0.15$0.01