Civic Intelligence

Lets Learn Inc.

990 • Fiscal year 2020 • EIN 27-3146118

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 15, 2022

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$191,599

Down $54 (-0.0%) from 2019

Net Assets

Down

$191,599

Down $54 (-0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Down

$2,024,665

Down $1,174,374 (-37%) from 2019

Expenses

Down

$2,024,719

Down $1,203,902 (-37%) from 2019

Net Income

Up

-$54

Up $29,528 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$191,599
Liabilities$0
Net Assets$191,599
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,024,665
Expenses$2,024,719
Net Income-$54
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,024,665
Mission and Program Overview

Mission

Provide school program for austistic learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$120,693$99,440▼ $21,253
Cash and Non-Interest-Bearing Accounts$69,117$90,930▲ $21,813
Land, Buildings, and Equipment, Net$1,843$1,229▼ $614
Total Assets$191,653$191,599▼ $54
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,653$191,599▼ $54
Total Net Assets Fund Balance$191,653$191,599▼ $54
Total Liabilities and Net Assets / Fund Balance$191,653$191,599▼ $54

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,229$1,404$2,633
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley MargowDirectorFT$64,300$64,300

Board Members and Trustees

NameTitle
-Executive Director
-Executive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,024,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,714,412$185,300-$1,899,712
Occupancy-$95,265-$95,265
Conferences and Meetings-$11,525-$11,525
Fees for Services Accounting-$8,124-$8,124
Office Expenses-$1,031-$1,031
Advertising-$645-$645
Depreciation Depletion-$614-$614
Information Technology-$150-$150
Other Expenses-$76-$76
All Other Expenses-$60-$60
Travel-$33-$33
Total Functional Expenses$1,714,412$310,307$0$2,024,719
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Georgia Development ServicesPartner CompanyLoan ReceivableYes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“BOARD REVIEWS FORM 990”

Form 990, Page 6, Part VI, Line 15A

“BOARD RESOLUTION”

Form 990, Page 6, Part VI, Line 15B

“BOARD RESOLUTION”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Doing Business As
Academy at North Fulton

Signing Officer

Name
Shelley Margow
Title
Executive Director
Phone
7707540085
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Margow
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
0

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, Page 2, Part III, Line 4D

“Receipts received are passed through”

Raw XML Appendix313 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0645
IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW MARGOW
IRS990/BooksInCareOfDetail/PhoneNum07707540085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015146 HOPEWELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTON
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt011525
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02024719
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-54
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02024665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404
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IRS990/LandBldgEquipCostOrOtherBssAmt02633
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SCHOOL PROGRAM FOR AUSTISTIC LEARNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191653
IRS990/NetAssetsOrFundBalancesEOYAmt0191599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191653
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095265
IRS990/OccupancyGrp/TotalAmt095265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/TotalAmt01031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS FOR STAFF AND VOL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376
IRS990/OtherExpensesGrp/TotalAmt06960
IRS990/OtherExpensesGrp/TotalAmt1439
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099440
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEY MARGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PASS THROUGH 1099 INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2RETURNS AND ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310583
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECEIPTS RECEIVED ARE PASSED THROUGH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01714412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01714412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0564335
IRS990/PYProgramServiceRevenueAmt03199039
IRS990/PYRevenuesLessExpensesAmt0-29582
IRS990/PYSalariesCompEmpBnftPaidAmt02664286
IRS990/PYTotalExpensesAmt03228621
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IRS990/ReconcilationRevenueExpnssAmt0-54
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310253
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN SUPPORT OF YES IN PART I, Q3 SCHEDULE E.
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIPTS RECEIVED ARE PASSED THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191653
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IRS990/TotalOtherProgSrvcExpenseAmt01714412
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IRS990/TotalProgramServiceExpensesAmt01714412
IRS990/TotalProgramServiceRevenueAmt02024665
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02024665
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IRS990/USAddress/CityNm0MILTON
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IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MARGOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707540085
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
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/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/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OVERHAUG EA
ReturnHeader/ReturnTs02022-03-02T06:33:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,599
Liabilities
$0
Net assets
$191,599
Revenue
$2,024,665
Expenses
$2,024,719
Net income
-$54
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
2020Detailed filing. Detailed filing data is available for this year.$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