Civic Intelligence

Atlantic Academy

990 • Fiscal year 2019 • EIN 82-2047876

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization Profilewww.atbehavior.com
PO Box 1296Rockport, ME 04856

(207) 701-1589

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$105,144

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$87,696

No earlier filing loaded for comparison.

Net Assets

-$7,665

No earlier filing loaded for comparison.

Liabilities

$95,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

$780,067

No earlier filing loaded for comparison.

Expenses

$742,620

No earlier filing loaded for comparison.

Net Income

$37,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2019: $87,696Liabilities 2019: $95,361Net Assets 2019: -$7,6652019Assets 2020: $237,314Liabilities 2020: $272,580Net Assets 2020: -$35,2662020Assets 2021: $130,804Liabilities 2021: $71,541Net Assets 2021: $59,2632021Assets 2022: $87,939Liabilities 2022: $127,661Net Assets 2022: -$39,7222022Assets 2023: $136,790Liabilities 2023: $28,261Net Assets 2023: $108,5292023Assets 2024: $174,670Liabilities 2024: $120,529Net Assets 2024: $54,1412024

Highlighted filing

2019

Assets$87,696
Liabilities$95,361
Net Assets-$7,665
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $780,067Expenses 2019: $742,620Net Income 2019: $37,4472019Revenue 2020: $828,051Expenses 2020: $855,652Net Income 2020: -$27,6012020Revenue 2021: $1,312,784Expenses 2021: $1,155,380Net Income 2021: $157,4042021Revenue 2022: $1,469,912Expenses 2022: $1,568,897Net Income 2022: -$98,9852022Revenue 2023: $1,662,429Expenses 2023: $1,564,259Net Income 2023: $98,1702023Revenue 2024: $1,500,140Expenses 2024: $1,549,510Net Income 2024: -$49,3702024

Highlighted filing

2019

Revenue$780,067
Expenses$742,620
Net Income$37,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$780,067
Mission and Program Overview

Mission

Seek to establish an educational environment for students with special needs that is guided by a belief that all students have the capacity to succeed and be productive members of their community, given careful support, and consistent implementation of positive, evidence-based practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,804$53,827▲ $28,023
Loans From Officers Directors$27,188$27,005▼ $183
Accounts Receivable$16,465$24,480▲ $8,015
Land, Buildings, and Equipment, Net$7,127$6,635▼ $492
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-45,112$-7,665▲ $37,447
Total Assets$52,546$87,696▲ $35,150
Other Assets Total$3,150$2,754▼ $396
Liabilities
Other Liabilities$70,470$59,565▼ $10,905
Accounts Payable and Accrued Expenses-$8,791-
Total Liabilities$97,658$95,361▼ $2,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,112$-7,665▲ $37,447
Total Liabilities and Net Assets / Fund Balance$52,546$87,696▲ $35,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,635$738$7,373
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Jedediah SchwalmPresident$85,800$19,344$105,144

Board Members and Trustees

NameTitle
Eileen MorelliDirector
Licia MorelliSecretary
Paul MorelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,465
Other Expenses$128,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,862--$431,862
Current Officers, Directors, Trustees, and Key Employees-$91,773-$91,773
Other Employee Benefits$34,807$15,778-$50,585
Payroll Taxes$28,939$7,439-$36,378
Fees for Services Other$29,523--$29,523
Occupancy$16,214--$16,214
Office Expenses-$10,770-$10,770
Fees for Services Accounting-$7,951-$7,951
Fees for Services Legal-$7,020-$7,020
Pension Plan Contributions$1,194$2,673-$3,867
Interest$3,733--$3,733
Other Expenses$1,956$2,475-$1,956
Advertising-$1,476-$1,476
Travel$1,200--$1,200
Depreciation Depletion$888--$888
Total Functional Expenses$595,265$147,355$0$742,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,188$27,005▼ $183
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FAME loan$54,645
Simple IRA payable$4,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, line 2

“Board President Jed Schwalm is the spouse of Licia Morelli (Secretary). Treasurer Paul Morelli and Eileen Morelli are the parents of Licia Morelli, and the in-laws of Jed Schwalm.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Board President and Board Treasurer before it is submitted for filing.”

Form 990, Part VI, Section B, line 12C

“Compliance with the Conflict of Interest policy is reviewed monthly.”

Form 990, Part VI, Section B, line 15

“Comparable salaries were reviewed within the region to determine the compensation for the Executive Director and Treasurer. Compensation is reviewed annually.”

Form 990, Part VI, Section C, line 19

“The Organization's Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Academy Inc
EIN
82-2047876
Phone
2077011589
Address
PO Box 1296, Rockport, ME 04856

Signing Officer

Name
Jedediah Schwalm
Title
President
Phone
2077011589
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jedediah Schwalm
Formed
2017
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Raw XML Appendix371 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/Desc0A special purpose private school (SPPS), approved by the state of Maine Department of Education that specializes in providing education and treatment to students with autism, and emotional and behavioral disorders. The school operates year round in the mid coast region of Maine.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Atlantic Academy advertised its nondiscriminatory policy through the Camden Herald of Courier Publications LLC in Camden, Maine.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Atlantic Academy is a private, special purpose school licensed by the state of Maine to accept students with profound disabilities from Maine public schools. Public schools and Medicaid (MaineCare) cover the tuition of students; thus, no scholarships or financial assistance is needed. Our announcements for admissions and programs are provided to all public school districts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jed Schwalm
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Jed Schwalm is the spouse of Licia Morelli (Secretary). Treasurer Paul Morelli and Eileen Morelli are the parents of Licia Morelli, and the in-laws of Jed Schwalm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board President and Board Treasurer before it is submitted for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the Conflict of Interest policy is reviewed monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable salaries were reviewed within the region to determine the compensation for the Executive Director and Treasurer. Compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052546
IRS990/TotalAssetsEOYAmt087696
IRS990/TotalAssetsGrp/BOYAmt052546
IRS990/TotalAssetsGrp/EOYAmt087696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097658
IRS990/TotalLiabilitiesEOYAmt095361
IRS990/TotalLiabilitiesGrp/BOYAmt097658
IRS990/TotalLiabilitiesGrp/EOYAmt095361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7665
IRS990/TotalOtherCompensationAmt019344
IRS990/TotalProgramServiceExpensesAmt0595265
IRS990/TotalProgramServiceRevenueAmt0780067
IRS990/TotalReportableCompFromOrgAmt085800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1296
IRS990/USAddress/CityNm0Rockport
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004856
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.atbehavior.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jedediah Schwalm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02077011589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantic Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0822047876
ReturnHeader/Filer/PhoneNum02077011589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1296
ReturnHeader/Filer/USAddress/CityNm0Rockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0856FB59EBAC26EF39386EF0B8AC2C857BEF64328
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE2F0E8E3BD40074EFF160B803591BF2CB31210D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.172.154
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450512128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson LeClair LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Capitol Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004330
ReturnHeader/PreparerPersonGrp/PhoneNum02076238401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L LeClair CPA
ReturnHeader/ReturnTs02020-07-02T09:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,696
Liabilities
$95,361
Net assets
-$7,665
Revenue
$780,067
Expenses
$742,620
Net income
$37,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.50$1.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.66$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.47$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$1.31$1.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.04$0.83$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.78$0.74$0.04