Civic Intelligence

Tle Christian Academy Inc

EIN 26-4375950 • 501(c)3 • Kennesaw, GA

Profile

Well rounded education for students that require extra attention for a successful education experience.

2765 South Main Street Suite BKennesaw, GA 30144

www.tleacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1231%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$505,253

Up $467,305 (+1231%) from 2015

Liabilities

Up

$484,542

Up $450,322 (+1316%) from 2015

Net Assets

Up

$20,711

Up $16,983 (+456%) from 2015

Revenue

Up

$360,912

Up $106,982 (+42%) from 2015

Expenses

Up

$343,929

Up $77,053 (+29%) from 2015

Net Income

Up

$16,983

Up $29,929 (+231%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $39,982Liabilities 2011: $5,375Net Assets 2011: $34,6072011Assets 2012: $47,834Liabilities 2012: $9,571Net Assets 2012: $38,2632012Assets 2014: $38,507Liabilities 2014: $21,833Net Assets 2014: $16,6742014Assets 2015: $37,948Liabilities 2015: $34,220Net Assets 2015: $3,7282015Assets 2016: $505,253Liabilities 2016: $484,542Net Assets 2016: $20,7112016

Highlighted filing

2016

Assets$505,253
Liabilities$484,542
Net Assets$20,711

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $164,087Expenses 2011: $150,018Net Income 2011: $14,0692011Expenses 2012: $205,8182012Revenue 2014: $219,822Expenses 2014: $232,812Net Income 2014: -$12,9902014Revenue 2015: $253,930Expenses 2015: $266,876Net Income 2015: -$12,9462015Revenue 2016: $360,912Expenses 2016: $343,929Net Income 2016: $16,9832016

Highlighted filing

2016

Revenue$360,912
Expenses$343,929
Net Income$16,983

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$360,912
Mission and Program Overview

Mission

Well rounded education for students that require extra attention for a successful education experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,432$459,348▲ $449,916
Accounts Receivable$11,865$25,416▲ $13,551
Rtn Earn Endowment Incm Other Fnds$3,728$20,711▲ $16,983
Loans From Officers Directors$21,924$15,928▼ $5,996
Cash and Non-Interest-Bearing Accounts$8,434$13,178▲ $4,744
Savings and Temporary Cash Investments-$5,045-
Pledges and Grants Receivable$8,217$2,266▼ $5,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,948$505,253▲ $467,305
Liabilities
Mortgage Notes Payable Secured by Investment Property-$378,328-
Other Liabilities$12,296$85,137▲ $72,841
Accounts Payable and Accrued Expenses-$5,149-
Total Liabilities$34,220$484,542▲ $450,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,728$20,711▲ $16,983
Total Liabilities and Net Assets / Fund Balance$37,948$505,253▲ $467,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,865$3,457$456,322
Other Land Buildings$6,483$24,261$30,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen AhlbergDirectorFT$28,786$28,786

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,464
Program Service Revenue
$351,403
Investment Income
$45
Other Revenue
$0
All Other Contributions
$9,464
Change in Net Assets
$16,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,491
Salaries, Compensation, and Employee Benefits$142,438
Total Fundraising Expense$1,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,851--$101,851
All Other Expenses$44,791$1,918$1,010$47,719
Occupancy$33,000--$33,000
Current Officers, Directors, Trustees, and Key Employees$28,786--$28,786
Other Expenses$12,216$3,054-$15,270
Payroll Taxes$11,801--$11,801
Depreciation Depletion$6,406--$6,406
Information Technology$4,851$1,213-$6,064
Insurance$5,496--$5,496
Interest$4,988--$4,988
Advertising$3,460$865-$4,325
Fees for Services Accounting$2,869$717-$3,586
Office Expenses$1,565$391-$1,956
Travel$550$137-$687
Total Functional Expenses$330,735$12,184$1,010$343,929
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$21,924$15,928▼ $5,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Directors$76,000
Chase Credit Card Payable$6,521
Payroll Taxes Liabilities$1,866
Unearned Revenue$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

BOARD MEETING REVIEW

Form 990, Part VI, Section B, Line 15A

Compensation is determined by independent persons on the board.

Form 990, Part VI, Section C, Line 19

All public documentation is available upon request.

Filing and Contact Details

Filer

Filer Name
Tle Christian Academy Inc
EIN
26-4375950
Phone
7703120180
Address
2765 SOUTH MAIN STREET SUITE B, KENNESAW, GA 30144
Doing Business As
School

Signing Officer

Name
John Ahlberg
Title
President
Phone
7703120180
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ahlberg
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
The Guelfo Group Inc
Address
3903 JILES ROAD SUITE 201, KENNESAW, GA 30144
Preparer
Tammy M Guelfo CPA
Phone
7704250009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bad debt expense: program service expenses 11,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,075. Curriculum material: program service expenses 10,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,755. Telephone: program service expenses 3,409. Management and general expenses 852. Fundraising expenses 0. Total expenses 4,261. Accredidation: program service expenses 3,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,414. Professional development: program service expenses 3,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,048. Meals & entertainment: program service expenses 2,318. Management and general expenses 580. Fundraising expenses 0. Total expenses 2,898. School events: program service expenses 2,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,728. Furniture supplies: program service expenses 2,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,175. Pie events: program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Testing: program service expenses 1,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114. Uniforms: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103. Fundraising/festivals: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,010. Total expenses 1,010. Auto expense: program service expenses 758. Management and general expenses 190. Fundraising expenses 0. Total expenses 948. Bank charges: program service expenses 617. Management and general expenses 154. Fundraising expenses 0. Total expenses 771. Business license & fees: program service expenses 470. Management and general expenses 118. Fundraising expenses 0. Total expenses 588. Field trips: program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Postage: program service expenses 94. Management and general expenses 24. Fundraising expenses 0. Total expenses 118.

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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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TLE CHRISTIAN ACADEMY RECEIVES FUNDS FROM THE SCHOOL DISTRICT ON BEHALF OF ANY STUDENT DEEMED TO HAVE SPECIAL NEEDS BY THE PUBLIC SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN AHLBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015928
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 11,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,075. CURRICULUM MATERIAL: PROGRAM SERVICE EXPENSES 10,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,755. TELEPHONE: PROGRAM SERVICE EXPENSES 3,409. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261. ACCREDIDATION: PROGRAM SERVICE EXPENSES 3,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,414. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,898. SCHOOL EVENTS: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728. FURNITURE SUPPLIES: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. PIE EVENTS: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272. TESTING: PROGRAM SERVICE EXPENSES 1,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114. UNIFORMS: PROGRAM SERVICE EXPENSES 1,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. FUNDRAISING/FESTIVALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,010. TOTAL EXPENSES 1,010. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. BANK CHARGES: PROGRAM SERVICE EXPENSES 617. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. BUSINESS LICENSE & FEES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. FIELD TRIPS: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. POSTAGE: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037948
IRS990/TotalAssetsEOYAmt0505253
IRS990/TotalAssetsGrp/BOYAmt037948
IRS990/TotalAssetsGrp/EOYAmt0505253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034220
IRS990/TotalLiabilitiesEOYAmt0484542
IRS990/TotalLiabilitiesGrp/BOYAmt034220
IRS990/TotalLiabilitiesGrp/EOYAmt0484542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330735
IRS990/TotalProgramServiceRevenueAmt0351403
IRS990/TotalReportableCompFromOrgAmt028786
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt0550
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02091 HENDERSON MOUNTAIN ROAD
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TLEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AHLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703120180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLE CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TLEC
ReturnHeader/Filer/EIN0264375950
ReturnHeader/Filer/PhoneNum07703120180
ReturnHeader/Filer/USAddress/AddressLine1Txt02765 SOUTH MAIN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264316466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GUELFO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03903 JILES ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO CPA
ReturnHeader/ReturnTs02016-11-03T10:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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