Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Tle Christian Academy Inc
990 • Fiscal year 2015 • EIN 26-4375950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$37,948
Down $559 (-1.5%) from 2014
Net Assets
Down$3,728
Down $12,946 (-78%) from 2014
Liabilities
Up$34,220
Up $12,387 (+57%) from 2014
Revenue And Expenses
Revenue
Up$253,930
Up $34,108 (+16%) from 2014
Expenses
Up$266,876
Up $34,064 (+15%) from 2014
Net Income
Up-$12,946
Up $44 (+0.3%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $253,930
Mission and Program Overview
Mission
Well rounded education for students that require extra attention for a successful education experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $11,707 | $21,924 | ▲ $10,217 |
| Accounts Receivable | $7,240 | $11,865 | ▲ $4,625 |
| Land, Buildings, and Equipment, Net | $14,007 | $9,432 | ▼ $4,575 |
| Cash and Non-Interest-Bearing Accounts | $1,567 | $8,434 | ▲ $6,867 |
| Pledges and Grants Receivable | $15,693 | $8,217 | ▼ $7,476 |
| Rtn Earn Endowment Incm Other Fnds | $16,674 | $3,728 | ▼ $12,946 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $38,507 | $37,948 | ▼ $559 |
| Liabilities | |||
| Other Liabilities | $10,126 | $12,296 | ▲ $2,170 |
| Total Liabilities | $21,833 | $34,220 | ▲ $12,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,674 | $3,728 | ▼ $12,946 |
| Total Liabilities and Net Assets / Fund Balance | $38,507 | $37,948 | ▼ $559 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,432 | $21,312 | $30,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Ahlberg | Director | FT | $37,000 | $37,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Ahlberg | Rector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,000
- Program Service Revenue
- $246,930
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $7,000
- Change in Net Assets
- $-12,946
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $159,145 |
| Salaries, Compensation, and Employee Benefits | $107,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,075 | - | - | $63,075 |
| Occupancy | $39,765 | - | - | $39,765 |
| Current Officers, Directors, Trustees, and Key Employees | $37,000 | - | - | $37,000 |
| All Other Expenses | $32,766 | $1,303 | - | $34,069 |
| Office Expenses | $8,989 | $2,247 | - | $11,236 |
| Other Expenses | $8,582 | $2,844 | - | $8,582 |
| Payroll Taxes | $7,656 | - | - | $7,656 |
| Advertising | $5,972 | $1,493 | - | $7,465 |
| Information Technology | $4,370 | $1,092 | - | $5,462 |
| Depreciation Depletion | $4,575 | - | - | $4,575 |
| Insurance | $3,758 | - | - | $3,758 |
| Fees for Services Accounting | $2,112 | $528 | - | $2,640 |
| Interest | $942 | - | - | $942 |
| Total Functional Expenses | $257,369 | $9,507 | $0 | $266,876 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,707 | $21,924 | ▲ $10,217 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Revenue | $7,150 |
| Chase Credit Card Payable | $4,156 |
| Payroll Taxes Liabilities | $990 |
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
- 2015-11-13
- 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
- 5
- 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
“Meals & entertainment: program service expenses 5,210. Management and general expenses 1,303. Fundraising expenses 0. Total expenses 6,513. Contract labor: program service expenses 6,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,088. Repairs & maintenance: program service expenses 4,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,179. Telephone: program service expenses 3,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,748. School events: program service expenses 3,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,241. Furniture supplies: program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. Fundraising/festivals: program service expenses 1,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,730. Bank charges: program service expenses 1,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,589. Professional development: program service expenses 1,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. Testing: program service expenses 1,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,202. Field trips: program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577. Auto expense: program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Accredidation: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294. Dues & subscriptions: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Business license & fees: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Postage: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. Travel: program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31.”
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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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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21924 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2641 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN AHLBERG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21924 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETING REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,210. MANAGEMENT AND GENERAL EXPENSES 1,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,513. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,088. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,179. TELEPHONE: PROGRAM SERVICE EXPENSES 3,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,748. SCHOOL EVENTS: PROGRAM SERVICE EXPENSES 3,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,241. FURNITURE SUPPLIES: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. FUNDRAISING/FESTIVALS: PROGRAM SERVICE EXPENSES 1,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. TESTING: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. FIELD TRIPS: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. ACCREDIDATION: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BUSINESS LICENSE & FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. POSTAGE: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. TRAVEL: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 38507 |
| IRS990/TotalAssetsEOYAmt | 0 | 37948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7000 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37948 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2091 HENDERSON MOUNTAIN ROAD |
| IRS990/USAddress/CityNm | 0 | JASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TLEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN AHLBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7703120180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TLE CHRISTIAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TLEC |
| ReturnHeader/Filer/EIN | 0 | 264375950 |
| ReturnHeader/Filer/PhoneNum | 0 | 7703120180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2765 SOUTH MAIN STREET SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNESAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264316466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE GUELFO GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3903 JILES ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNESAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704250009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY M GUELFO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T13:00:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,948
- Liabilities
- $34,220
- Net assets
- $3,728
- Revenue
- $253,930
- Expenses
- $266,876
- Net income
- -$12,946