Civic Intelligence

Atlantic Academy

990 • Fiscal year 2022 • EIN 82-2047876

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 05, 2023

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

97th percentile

1.45x

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

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,479

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$87,939

Down $42,865 (-33%) from 2021

Net Assets

Down

-$39,722

Down $98,985 (-167%) from 2021

Liabilities

Up

$127,661

Up $56,120 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$1,469,912

Up $157,128 (+12%) from 2021

Expenses

Up

$1,568,897

Up $413,517 (+36%) from 2021

Net Income

Down

-$98,985

Down $256,389 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$87,939
Liabilities$127,661
Net Assets-$39,722
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$1,469,912
Expenses$1,568,897
Net Income-$98,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.0
Gross Receipts
$1,469,912
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$81,360$61,560▼ $19,800
Land, Buildings, and Equipment, Net$14,728$17,109▲ $2,381
Loans From Officers Directors$26,582$13,182▼ $13,400
Cash and Non-Interest-Bearing Accounts$32,754$7,704▼ $25,050
Intangible Assets$462$66▼ $396
Rtn Earn Endowment Incm Other Fnds$59,263$-39,722▼ $98,985
Total Assets$130,804$87,939▼ $42,865
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$43,751$114,479▲ $70,728
Accounts Payable and Accrued Expenses$1,208--
Total Liabilities$71,541$127,661▲ $56,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,263$-39,722▼ $98,985
Total Liabilities and Net Assets / Fund Balance$130,804$87,939▼ $42,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,109$3,614$20,723
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jedediah SchwalmPresidentFT$87,254$18,225$105,479

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,468,975
Investment Income
$0
Other Revenue
$937
Change in Net Assets
$-98,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,742
Other Expenses$344,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,847--$960,847
Current Officers, Directors, Trustees, and Key Employees-$110,879-$110,879
Payroll Taxes$83,588$9,646-$93,234
All Other Expenses$80,742$1,201-$81,943
Occupancy$76,881--$76,881
Other Employee Benefits$44,024--$44,024
Other Expenses$22,642--$22,642
Insurance$17,213--$17,213
Travel$15,989--$15,989
Pension Plan Contributions$15,758--$15,758
Information Technology$6,251--$6,251
Fees for Services Accounting-$5,745-$5,745
Interest$5,605--$5,605
Fees for Services Legal-$3,268-$3,268
Office Expenses-$3,197-$3,197
Depreciation Depletion$1,395--$1,395
Advertising-$1,098-$1,098
Total Functional Expenses$1,433,863$135,034$0$1,568,897
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$13,182▼ $13,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aa Loc 7754$96,180
Chase Parent Account$14,313
Simple Ira Payable$3,986
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
2023-01-05
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
Volunteers
3

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.”

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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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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.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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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
$87,939
Liabilities
$127,661
Net assets
-$39,722
Revenue
$1,469,912
Expenses
$1,568,897
Net income
-$98,985
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