Civic Intelligence

Atlantic Academy

990 • Fiscal year 2021 • EIN 82-2047876

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,373

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$130,804

Down $106,510 (-45%) from 2020

Net Assets

Up

$59,263

Up $94,529 (+268%) from 2020

Liabilities

Down

$71,541

Down $201,039 (-74%) from 2020

Revenue

Up

$1,312,784

Up $484,733 (+59%) from 2020

Expenses

Up

$1,155,380

Up $299,728 (+35%) from 2020

Net Income

Up

$157,404

Up $185,005 (+670%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$130,804
Liabilities$71,541
Net Assets$59,263

Operations Trend

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

2021

Revenue$1,312,784
Expenses$1,155,380
Net Income$157,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,312,784
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
Accounts Receivable$76,680$81,360▲ $4,680
Rtn Earn Endowment Incm Other Fnds$-35,266$59,263▲ $94,529
Cash and Non-Interest-Bearing Accounts$128,815$32,754▼ $96,061
Loans From Officers Directors-$26,582-
Land, Buildings, and Equipment, Net$15,781$14,728▼ $1,053
Receivables From Officers Etc$13,680--
Intangible Assets-$462-
Total Assets$237,314$130,804▼ $106,510
Other Assets Total$2,358$1,500▼ $858
Liabilities
Other Liabilities$222,208$43,751▼ $178,457
Accounts Payable and Accrued Expenses$50,372$1,208▼ $49,164
Total Liabilities$272,580$71,541▼ $201,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,266$59,263▲ $94,529
Total Liabilities and Net Assets / Fund Balance$237,314$130,804▼ $106,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,728$2,615$17,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jedediah SchwalmPresidentFT$87,254$19,119$106,373

Board Members and Trustees

NameTitle
Cyndi PrinceDirector
Dennis Grannis-phoenixDirector
Roger AkeleyDirector
Richard OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,000
Program Service Revenue
$1,124,514
Investment Income
$0
Other Revenue
$10,270
All Other Contributions
$178,000
Change in Net Assets
$157,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,039
Other Expenses$297,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,844--$627,844
Current Officers, Directors, Trustees, and Key Employees-$106,373-$106,373
Payroll Taxes$52,103$7,367-$59,470
Other Employee Benefits$52,439--$52,439
All Other Expenses$41,765$9,566-$51,331
Occupancy$41,074--$41,074
Insurance$20,544--$20,544
Fees for Services Other$16,384--$16,384
Other Expenses$15,000--$15,000
Travel$14,749--$14,749
Pension Plan Contributions$11,913--$11,913
Fees for Services Accounting-$8,197-$8,197
Office Expenses-$3,002-$3,002
Information Technology$2,690--$2,690
Depreciation Depletion$1,449--$1,449
Interest$1,264--$1,264
Advertising-$1,048-$1,048
Fees for Services Legal-$1,010-$1,010
Total Functional Expenses$1,018,817$136,563$0$1,155,380
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-$26,582-
Receivables from Officers, Directors, Trustees, and Key Employees$13,680--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aa Loc 7754$40,305
Chase Credit Card$3,446
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 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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board before it is submitted for filing.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict of interest policy is reviewed monthly.

Form 990, Page 6, Part VI, Line 15A

Comparable salaries were reviewed within the region to determine the compensation for the executive director. Compensation is reviewed annually.

Form 990, Page 6, Part VI, 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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jedediah Schwalm
Formed
2017
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
29

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01208
IRS990/AccountsReceivableGrp/BOYAmt076680
IRS990/AccountsReceivableGrp/EOYAmt081360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEEK 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01048
IRS990/AdvertisingGrp/TotalAmt01048
IRS990/AllOtherContributionsAmt0178000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041765
IRS990/AllOtherExpensesGrp/TotalAmt051331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BALLOU ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02077064907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 ELM STREET SUITE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128815
IRS990/CashNonInterestBearingGrp/EOYAmt032754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297341
IRS990/CYOtherRevenueAmt010270
IRS990/CYProgramServiceRevenueAmt01124514
IRS990/CYRevenuesLessExpensesAmt0157404
IRS990/CYSalariesCompEmpBnftPaidAmt0858039
IRS990/CYTotalExpensesAmt01155380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01449
IRS990/DepreciationDepletionGrp/TotalAmt01449
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01018817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08197
IRS990/FeesForServicesAccountingGrp/TotalAmt08197
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesLegalGrp/TotalAmt01010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016384
IRS990/FeesForServicesOtherGrp/TotalAmt016384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEDEDIAH SCHWALM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER AKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS GRANNIS-PHOENIX
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDI PRINCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01312784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02690
IRS990/InformationTechnologyGrp/TotalAmt02690
IRS990/InsuranceGrp/ProgramServicesAmt020544
IRS990/InsuranceGrp/TotalAmt020544
IRS990/IntangibleAssetsGrp/EOYAmt0462
IRS990/InterestGrp/ProgramServicesAmt01264
IRS990/InterestGrp/TotalAmt01264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014728
IRS990/LandBldgEquipCostOrOtherBssAmt017343
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026582
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-35266
IRS990/NetAssetsOrFundBalancesEOYAmt059263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041074
IRS990/OccupancyGrp/TotalAmt041074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/TotalAmt03002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02358
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052439
IRS990/OtherExpensesGrp/Desc0SUPPLIES/ COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3READING SPECIALIST
IRS990/OtherExpensesGrp/ProgramServicesAmt073437
IRS990/OtherExpensesGrp/ProgramServicesAmt130275
IRS990/OtherExpensesGrp/ProgramServicesAmt215887
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt073437
IRS990/OtherExpensesGrp/TotalAmt130275
IRS990/OtherExpensesGrp/TotalAmt215887
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0222208
IRS990/OtherLiabilitiesGrp/EOYAmt043751
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010270
IRS990/OtherRevenueTotalAmt010270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07367
IRS990/PayrollTaxesGrp/ProgramServicesAmt052103
IRS990/PayrollTaxesGrp/TotalAmt059470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011913
IRS990/PensionPlanContributionsGrp/TotalAmt011913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEDEDIAH SCHWALM
IRS990/PriorPeriodAdjustmentsAmt0-62875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171789
IRS990/PYProgramServiceRevenueAmt0828051
IRS990/PYRevenuesLessExpensesAmt0-27601
IRS990/PYSalariesCompEmpBnftPaidAmt0683863
IRS990/PYTotalExpensesAmt0855652
IRS990/PYTotalRevenueAmt0828051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013680
IRS990/ReconcilationRevenueExpnssAmt0157404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01124514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-35266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059263
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AA LOC 7754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014728
IRS990ScheduleD/TotalLiabilityAmt043751
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE WITH ACADEMY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JED SCHWALM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026582
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEEK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD 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. 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237314
IRS990/TotalAssetsEOYAmt0130804
IRS990/TotalAssetsGrp/BOYAmt0237314
IRS990/TotalAssetsGrp/EOYAmt0130804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272580
IRS990/TotalLiabilitiesEOYAmt071541
IRS990/TotalLiabilitiesGrp/BOYAmt0272580
IRS990/TotalLiabilitiesGrp/EOYAmt071541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059263
IRS990/TotalOtherCompensationAmt019119
IRS990/TotalProgramServiceExpensesAmt01018817
IRS990/TotalProgramServiceRevenueAmt01124514
IRS990/TotalReportableCompFromOrgAmt087254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130804
IRS990/TravelGrp/ProgramServicesAmt014749
IRS990/TravelGrp/TotalAmt014749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ATBEHAVIOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEDEDIAH SCHWALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077011589
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON A LORENZ CPA
ReturnHeader/ReturnTs02022-05-16T07:40:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEDEDIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWALM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings