Civic Intelligence

Lets Learn Inc.

990EZ • Fiscal year 2016 • EIN 27-3146118

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

11940 Alpharetta HwyAlpharetta, GA 30004

(770) 754-0085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$61,697

Down $31,898 (-34%) from 2015

Net Assets

Down

$61,697

Down $31,898 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,881

Down $118,631 (-60%) from 2015

Expenses

Down

$110,779

Down $52,810 (-32%) from 2015

Net Income

Down

-$31,898

Down $65,821 (-194%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $59,672Net Assets 2014: $59,6722014Assets 2015: $93,595Net Assets 2015: $93,5952015Assets 2016: $61,697Net Assets 2016: $61,6972016Assets 2017: $26,299Liabilities 2017: $27,527Net Assets 2017: -$1,2282017Assets 2018: $233,686Liabilities 2018: $12,451Net Assets 2018: $221,2352018Assets 2019: $191,653Liabilities 2019: $0Net Assets 2019: $191,6532019Assets 2020: $191,599Liabilities 2020: $0Net Assets 2020: $191,5992020Assets 2021: $315,296Liabilities 2021: $0Net Assets 2021: $315,2962021Assets 2022: $528,997Liabilities 2022: $0Net Assets 2022: $528,9972022Assets 2023: $847,776Liabilities 2023: $0Net Assets 2023: $847,7762023Assets 2024: $230,204Liabilities 2024: $0Net Assets 2024: $230,2042024

Highlighted filing

2016

Assets$61,697
Liabilities-
Net Assets$61,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $198,856Expenses 2014: $152,435Net Income 2014: $46,4212014Revenue 2015: $197,512Expenses 2015: $163,589Net Income 2015: $33,9232015Revenue 2016: $78,881Expenses 2016: $110,779Net Income 2016: -$31,8982016Revenue 2017: $94,265Expenses 2017: $157,190Net Income 2017: -$62,9252017Revenue 2018: $1,705,832Expenses 2018: $1,483,371Net Income 2018: $222,4612018Revenue 2019: $3,199,039Expenses 2019: $3,228,621Net Income 2019: -$29,5822019Revenue 2020: $2,024,665Expenses 2020: $2,024,719Net Income 2020: -$542020Revenue 2021: $219,775Expenses 2021: $96,078Net Income 2021: $123,6972021Revenue 2022: $252,982Expenses 2022: $39,281Net Income 2022: $213,7012022Revenue 2023: $326,391Expenses 2023: $7,965Net Income 2023: $318,4262023Revenue 2024: $6,570,745Expenses 2024: $7,188,317Net Income 2024: -$617,5722024

Highlighted filing

2016

Revenue$78,881
Expenses$110,779
Net Income-$31,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$78,881
Mission and Program Overview

Mission

Provide school program for austistic learners

To provide education for children with special needs

Program Services

DescriptionGrantsExpenses
LET'S LEARN INC. PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE NON PROFIT STATUS ALLOWS THE SCHOOL TO RECEIVE GRANTS AND DONATIONS FROM OUTSIDE SOURCES.$2,619$2,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MARGOWCEOPT$0--
Filing and Contact Details

Filer

Filer Name
LET'S LEARN INC
EIN
27-3146118
Phone
7707540085
Address
11940 ALPHARETTA HWY, ALPHARETTA, GA 30004

Signing Officer

Name
Shelley Margow
Title
CEO
Phone
7707540085
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kiessler & Associates Pc
Address
750 HAMMOND DRIVE BUILDING 18 SUITE, ATLANTA, GA 30328-5532
Preparer
Thomas J Kiessler
Phone
4042523240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 317.

Form 990EZ, Part I, Line 16

BANK FEES 399.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 61.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 71.

Form 990EZ, Part I, Line 16

MEALS 723.

Form 990EZ, Part I, Line 16

SUPPLIES 2560.

Form 990EZ, Part I, Line 16

UTILITIES 1292.

Form 990EZ, Part I, Line 16

PAYROLL FEES 468.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 34.

Form 990EZ, Part I, Line 16

TRAVEL 689.

Form 990EZ, Part I, Line 16

Supplies and materials 846.

Form 990EZ, Part I, Line 16

Books & subscriptions 159.

Form 990EZ, Part I, Line 16

OTHER EXPENSE 217.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LET'S LEARN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07707540085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011660 ALPHARETTA HWY STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt010616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061697
IRS990EZ/OccupancyRentUtltsAndMaintAmt021220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY MARGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LET'S LEARN INC. PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE NON PROFIT STATUS ALLOWS THE SCHOOL TO RECEIVE GRANTS AND DONATIONS FROM OUTSIDE SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110779
IRS990EZ/TotalProgramServiceExpensesAmt02619
IRS990EZ/TotalRevenueAmt078881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0360548
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360548
IRS990ScheduleA/TotalSupportAmt0360548
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATION POLICY HAS BEEN PUBLISHED THE RACIAL NONDISCRIMINATION POLICY HAS BEEN PUBLI
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCH E- FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION LET'S LEARN INC. RECEIVES FUNDING THROUGH THE STATE OF GEORGIA'S SB10 PROGRAM AND THROUGH THE STATE OF GEORGIA'S STUDENT SCHOLARSHIP ORGANIZATION TAX CREDIT PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS COMPLIED WITH 4.01, 4.02. AMD 4.05.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010616
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAY TO DAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGIA DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF DEVELOPMENT 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS & SUBSCRIPTIONS 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MARGOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07707540085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET'S LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0273146118
ReturnHeader/Filer/PhoneNum07707540085
ReturnHeader/Filer/USAddress/AddressLine1Txt011940 ALPHARETTA HWY
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02588F7AF1333DC71167149D280B5AE19FFD6DA5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B277F8C5581ED7F30442F39BE7CE16EC570CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.1.226
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:31:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIESSLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HAMMOND DRIVE BUILDING 18 SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303285532
ReturnHeader/PreparerPersonGrp/PhoneNum04042523240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J KIESSLER
ReturnHeader/ReturnTs02017-09-13T10:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings