Civic Intelligence

Lets Learn Inc.

990 • Fiscal year 2018 • EIN 27-3146118

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

789%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1710%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$233,686

Up $207,387 (+789%) from 2017

Net Assets

Up

$221,235

Up $222,463 (+18116%) from 2017

Liabilities

Down

$12,451

Down $15,076 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$1,705,832

Up $1,611,567 (+1710%) from 2017

Expenses

Up

$1,483,371

Up $1,326,181 (+844%) from 2017

Net Income

Up

$222,461

Up $285,386 (+454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$233,686
Liabilities$12,451
Net Assets$221,235
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$1,705,832
Expenses$1,483,371
Net Income$222,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,705,832
Mission and Program Overview

Mission

Provide school program for austistic learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,299$231,266▲ $204,967
Loans From Officers Directors$27,525$12,451▼ $15,074
Land, Buildings, and Equipment, Net-$2,370-
Other Notes and Loans Receivable, Net-$50-
Total Assets$26,299$233,686▲ $207,387
Liabilities
Total Liabilities$27,525$12,451▼ $15,074
Net Assets / Fund Balance
Unrestricted Net Assets$-1,226$221,235▲ $222,461
Total Net Assets Fund Balance$-1,226$221,235▲ $222,461
Total Liabilities and Net Assets / Fund Balance$26,299$233,686▲ $207,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,370$263$2,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelley MargowDirector
-Executive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,705,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$222,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,403
Other Expenses$372,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,009--$1,067,009
Fees for Services Management$241,094--$241,094
Occupancy$81,787--$81,787
Current Officers, Directors, Trustees, and Key Employees$43,394--$43,394
Office Expenses$18,076--$18,076
Information Technology$10,242--$10,242
Travel$7,464--$7,464
Conferences and Meetings$4,578--$4,578
Fees for Services Accounting$3,690--$3,690
Other Expenses$270--$270
Depreciation Depletion$263--$263
Total Functional Expenses$1,483,371$0$0$1,483,371
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 Company-No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,525$12,451▼ $15,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Margow
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

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 2

“HIRED A PROGRAM DIRECTOR”

Raw XML Appendix297 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/GrossReceiptsAmt01705832
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263
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IRS990/NetAssetsOrFundBalancesEOYAmt0221235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018076
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS FOR STAFF AND VOL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1658
IRS990/OtherExpensesGrp/ProgramServicesAmt2524
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEY MARGOW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01705832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01705832
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0222461
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02370
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707540085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET'S LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0273146118
ReturnHeader/Filer/PhoneNum07707540085
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:35
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OVERHAUG EA
ReturnHeader/ReturnTs02019-09-03T17:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,686
Liabilities
$12,451
Net assets
$221,235
Revenue
$1,705,832
Expenses
$1,483,371
Net income
$222,461
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
2018Detailed filing. Detailed filing data is available for this year.$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