Civic Intelligence

Lets Learn Inc.

990EZ • Fiscal year 2017 • EIN 27-3146118

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
11660 Alpharetta Hwy Suite 320Alpharetta, GA 30076

(770) 754-0085

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,299

Down $35,398 (-57%) from 2016

Net Assets

Down

-$1,228

Down $62,925 (-102%) from 2016

Liabilities

$27,527

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$94,265

Up $15,384 (+20%) from 2016

Expenses

Up

$157,190

Up $46,411 (+42%) from 2016

Net Income

Down

-$62,925

Down $31,027 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$26,299
Liabilities$27,527
Net Assets-$1,228
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$94,265
Expenses$157,190
Net Income-$62,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$94,265
Mission and Program Overview

Mission

Provide school program for austistic learners

Provide education to children with special needs

Program Services

DescriptionGrantsExpenses
LET'S LEARN PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE NON PROFIT STATUS ALLOWS THE SCHOOL TO RECEIVE GRANTS AND DONATIONS FROM OUTSIDE SERVICES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
LET'S LEARN INC
EIN
27-3146118
Phone
7707540085
Address
11660 ALPHARETTA HWY SUITE 320, ALPHARETTA, GA 30076

Signing Officer

Name
Shelley Margow
Title
Executive Director
Phone
7707540085
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Accounting Inc
Address
1745 OLD SPRINGHOUSE LANE STE 400, ATLANTA, GA 30338-6309
Preparer
Mark Overhaug Ea
Phone
7704511360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outside services 5,650 legal & accounting 3,242 office expense 559 bank service charges 128 total 9,579”

Form 990-ez, Part II, Line 24

“Other loans receivable 59,802 0 total 59,802 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 27,527”

Raw XML Appendix139 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/PersonNm0SHELLEY MARGOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07707540085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015146 HOPEWELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026299
IRS990EZ/GrossReceiptsAmt094265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1228
IRS990EZ/OccupancyRentUtltsAndMaintAmt012018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY MARGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059802
IRS990EZ/OtherExpensesTotalAmt09579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt068265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LET'S LEARN PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE NON PROFIT STATUS ALLOWS THE SCHOOL TO RECEIVE GRANTS AND DONATIONS FROM OUTSIDE SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135593
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157190
IRS990EZ/TotalRevenueAmt094265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068265
IRS990ScheduleA/PublicSupportTotal170Amt0215642
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215642
IRS990ScheduleA/TotalSupportAmt0215642
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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 IN SUPPORT OF YES IN PART I, Q3 SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIAL NONDISCRIMINATION POLICY HAS BEEN PUBLISHED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTSIDE SERVICES 5,650 LEGAL & ACCOUNTING 3,242 OFFICE EXPENSE 559 BANK SERVICE CHARGES 128 TOTAL 9,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 59,802 0 TOTAL 59,802 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 27,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MARGOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707540085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET'S LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0273146118
ReturnHeader/Filer/PhoneNum07707540085
ReturnHeader/Filer/USAddress/AddressLine1Txt011660 ALPHARETTA HWY SUITE 320
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB53675BB8614BEECB11FD275924CBE85ECB123F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB53675BB8614BEECB11FD275924CBE85ECB123F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.221.77
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473167970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 OLD SPRINGHOUSE LANE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303386309
ReturnHeader/PreparerPersonGrp/PhoneNum07704511360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OVERHAUG EA
ReturnHeader/ReturnTs02018-10-15T12:36:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,299
Liabilities
$27,527
Net assets
-$1,228
Revenue
$94,265
Expenses
$157,190
Net income
-$62,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$6.57$7.19$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.33$0.01$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.25$0.04$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.22$0.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.02$2.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$3.20$3.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.71$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.09$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.08$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.20$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.20$0.15$0.05