Civic Intelligence

Lets Learn Inc.

990 • Fiscal year 2019 • EIN 27-3146118

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,473

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$191,653

Down $42,033 (-18%) from 2018

Net Assets

Down

$191,653

Down $29,582 (-13%) from 2018

Liabilities

Down

$0

Down $12,451 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$3,199,039

Up $1,493,207 (+88%) from 2018

Expenses

Up

$3,228,621

Up $1,745,250 (+118%) from 2018

Net Income

Down

-$29,582

Down $252,043 (-113%) from 2018

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

2019

Assets$191,653
Liabilities$0
Net Assets$191,653
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$3,199,039
Expenses$3,228,621
Net Income-$29,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$3,199,039
Mission and Program Overview

Mission

Provide school program for austistic learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$50$120,693▲ $120,643
Cash and Non-Interest-Bearing Accounts$231,266$69,117▼ $162,149
Loans From Officers Directors$12,451--
Land, Buildings, and Equipment, Net$2,370$1,843▼ $527
Total Assets$233,686$191,653▼ $42,033
Liabilities
Total Liabilities$12,451$0▼ $12,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,235$191,653▼ $29,582
Total Net Assets Fund Balance$221,235$191,653▼ $29,582
Total Liabilities and Net Assets / Fund Balance$233,686$191,653▼ $42,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,843$790$2,633
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley MargowDirectorFT$65,473$65,473

Board Members and Trustees

NameTitle
-Executive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,199,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,286
Other Expenses$564,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,598,813-$2,598,813
Fees for Services Management-$413,459-$413,459
Occupancy-$103,287-$103,287
Current Officers, Directors, Trustees, and Key Employees-$65,473-$65,473
Conferences and Meetings-$10,002-$10,002
Fees for Services Accounting-$8,202-$8,202
Travel-$4,430-$4,430
Office Expenses-$3,882-$3,882
Information Technology-$2,411-$2,411
Other Expenses-$2,125-$2,125
Depreciation Depletion-$527-$527
Insurance-$264-$264
All Other Expenses-$126-$126
Advertising-$39-$39
Total Functional Expenses$0$3,228,621$0$3,228,621
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$120,693

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,451--
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
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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Margow
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

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

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303386309
ReturnHeader/PreparerPersonGrp/PhoneNum07704511360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OVERHAUG EA
ReturnHeader/ReturnTs02020-07-08T13:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,653
Liabilities
$0
Net assets
$191,653
Revenue
$3,199,039
Expenses
$3,228,621
Net income
-$29,582
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
2019Detailed filing. Detailed filing data is available for this year.$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