Civic Intelligence

Atlantic Academy

990 • Fiscal year 2023 • EIN 82-2047876

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 13, 2024

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,573

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$136,790

Up $48,851 (+56%) from 2022

Net Assets

Up

$108,529

Up $148,251 (+373%) from 2022

Liabilities

Down

$28,261

Down $99,400 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$1,662,429

Up $192,517 (+13%) from 2022

Expenses

Down

$1,564,259

Down $4,638 (-0.3%) from 2022

Net Income

Up

$98,170

Up $197,155 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$136,790
Liabilities$28,261
Net Assets$108,529
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,662,429
Expenses$1,564,259
Net Income$98,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,662,429
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
Rtn Earn Endowment Incm Other Fnds$-39,722$108,529▲ $148,251
Accounts Receivable$61,560$63,080▲ $1,520
Cash and Non-Interest-Bearing Accounts$7,704$47,789▲ $40,085
Land, Buildings, and Equipment, Net$17,109$22,421▲ $5,312
Loans From Officers Directors$13,182$6,182▼ $7,000
Intangible Assets$66--
Total Assets$87,939$136,790▲ $48,851
Other Assets Total$1,500$3,500▲ $2,000
Liabilities
Other Liabilities$114,479$22,079▼ $92,400
Total Liabilities$127,661$28,261▼ $99,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,722$108,529▲ $148,251
Total Liabilities and Net Assets / Fund Balance$87,939$136,790▲ $48,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,421$4,728$27,149
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jedediah SchwalmPresidentFT$91,090$24,483$115,573

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
$1,660,987
Investment Income
$0
Other Revenue
$1,442
Change in Net Assets
$98,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,516
Other Expenses$375,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,475--$918,475
Current Officers, Directors, Trustees, and Key Employees-$120,610-$120,610
Payroll Taxes$76,320$7,988-$84,308
Occupancy$69,068--$69,068
All Other Expenses$63,712$1,547-$65,259
Other Employee Benefits$54,822--$54,822
Travel$24,120--$24,120
Other Expenses$19,875--$19,875
Insurance$18,222--$18,222
Fees for Services Legal-$13,301-$13,301
Pension Plan Contributions$10,301--$10,301
Office Expenses$2,871$7,300-$10,171
Interest$6,858--$6,858
Fees for Services Accounting-$6,606-$6,606
Information Technology$2,988--$2,988
Depreciation Depletion$1,181--$1,181
Advertising-$946-$946
Total Functional Expenses$1,405,961$158,298$0$1,564,259
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$13,182$6,182▼ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aa Loc 7754$15,000
PAYROLL LIABILITIES:SIMPLE IRA PAYAB$6,326
Chase Parent Account$753
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
2024-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jedediah Schwalm
Formed
2017
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
30
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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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
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
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IRS990/TotalProgramServiceExpensesAmt01405961
IRS990/TotalProgramServiceRevenueAmt01660987
IRS990/TotalReportableCompFromOrgAmt091090
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662429
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IRS990/TravelGrp/TotalAmt024120
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IRS990/USAddress/AddressLine1Txt0PO BOX 1296
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004856
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ATBEHAVIOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEDEDIAH SCHWALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077011589
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON A LORENZ CPA
ReturnHeader/ReturnTs02024-01-31T09:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEDEDIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWALM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,790
Liabilities
$28,261
Net assets
$108,529
Revenue
$1,662,429
Expenses
$1,564,259
Net income
$98,170
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