Civic Intelligence

Georgia Chapter of the Association for Learning Environments Inc.

990 • Fiscal year 2018 • EIN 80-0490336

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profilewww.ga4le.org
5485 Bethelview RoadCumming, GA 30040

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$274,658

Up $77,700 (+39%) from 2017

Net Assets

Up

$215,330

Up $18,492 (+9.4%) from 2017

Liabilities

Up

$59,328

Up $59,208 (+49340%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$361,325

Up $11,500 (+3.3%) from 2017

Expenses

Up

$343,133

Up $14,543 (+4.4%) from 2017

Net Income

Down

$18,192

Down $3,043 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $72,688Liabilities 2011: $0Net Assets 2011: $72,6882011Assets 2012: $86,512Liabilities 2012: $0Net Assets 2012: $86,5122012Assets 2013: $106,125Liabilities 2013: $0Net Assets 2013: $106,1252013Assets 2014: $200,334Liabilities 2014: $61,527Net Assets 2014: $138,8072014Assets 2015: $225,999Liabilities 2015: $65,508Net Assets 2015: $160,4912015Assets 2016: $220,612Liabilities 2016: $45,009Net Assets 2016: $175,6032016Assets 2017: $196,958Liabilities 2017: $120Net Assets 2017: $196,8382017Assets 2018: $274,658Liabilities 2018: $59,328Net Assets 2018: $215,3302018Assets 2019: $145,342Liabilities 2019: $152Net Assets 2019: $145,1902019Assets 2020: $270,088Liabilities 2020: $141,467Net Assets 2020: $128,6212020Assets 2021: $181,841Liabilities 2021: $37,949Net Assets 2021: $143,8922021Assets 2022: $170,969Liabilities 2022: $750Net Assets 2022: $170,2192022Assets 2023: $333,853Liabilities 2023: $785Net Assets 2023: $333,0682023

Highlighted filing

2018

Assets$274,658
Liabilities$59,328
Net Assets$215,330
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $164,036Expenses 2011: $154,550Net Income 2011: $9,4862011Revenue 2012: $184,947Expenses 2012: $171,123Net Income 2012: $13,8242012Revenue 2013: $208,380Expenses 2013: $188,267Net Income 2013: $20,1132013Revenue 2014: $301,891Expenses 2014: $235,825Net Income 2014: $66,0662014Revenue 2015: $272,620Expenses 2015: $250,936Net Income 2015: $21,6842015Revenue 2016: $304,775Expenses 2016: $289,663Net Income 2016: $15,1122016Revenue 2017: $349,825Expenses 2017: $328,590Net Income 2017: $21,2352017Revenue 2018: $361,325Expenses 2018: $343,133Net Income 2018: $18,1922018Revenue 2019: $416,855Expenses 2019: $486,995Net Income 2019: -$70,1402019Revenue 2020: $60,085Expenses 2020: $76,654Net Income 2020: -$16,5692020Revenue 2021: $407,017Expenses 2021: $391,746Net Income 2021: $15,2712021Revenue 2022: $419,326Expenses 2022: $392,999Net Income 2022: $26,3272022Revenue 2023: $661,256Expenses 2023: $498,407Net Income 2023: $162,8492023

Highlighted filing

2018

Revenue$361,325
Expenses$343,133
Net Income$18,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$361,325
Mission and Program Overview

Mission

The Georgia chapter of the Association for Learning Environments is a professional association whose sole mission is improving the places where children learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,838$215,330▲ $18,492
Cash and Non-Interest-Bearing Accounts$195,808$215,203▲ $19,395
Accounts Receivable$1,150$57,305▲ $56,155
Prepaid Expenses and Deferred Charges-$2,150-
Total Assets$196,958$274,658▲ $77,700
Liabilities
Deferred Revenue-$56,775-
Accounts Payable and Accrued Expenses$120$2,553▲ $2,433
Total Liabilities$120$59,328▲ $59,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,838$215,330▲ $18,492
Total Liabilities and Net Assets / Fund Balance$196,958$274,658▲ $77,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darryl HazelwoodPast President
Bruce BallardPresident
Ronnie CheekPresident Elect
Henry GomezDirector at Large
Jere SmithDirector at Large
Jerry FountainDirector at Large
Mike RowlandDirector at Large
Theo StoneDirector at Large
Jerrico RolandSecretary
Rachael BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,325
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,633
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$266,849--$266,849
Fees for Services Management-$35,533-$35,533
Grants to Domestic Individuals$16,500--$16,500
Office Expenses-$8,598-$8,598
Conferences and Meetings-$8,492-$8,492
Fees for Services Accounting-$3,800-$3,800
Insurance-$1,765-$1,765
Information Technology-$800-$800
Advertising-$796-$796
Total Functional Expenses$283,349$59,784$0$343,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organizations process for electing mernbers of the governing body is by vote of the oganizations membership.”

Form 990 governing body review Part VI line 11

“Appropriate members of the organizations governing body reviewed the information included in Form 990 and the attached schedules.”

Governing documents etc available to public Part VI line 19

“The organization makes its applicable governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Georgia Chapter of the ALE Inc
EIN
80-0490336
Address
5485 Bethelview Road, Cumming, GA 30040

Signing Officer

Name
Rachael Bauman
Title
Treasurer
Phone
6788968205
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge
Phone
4043949262
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization changed its name in 2016 to the Georgia Chapter of the Association for Learning Environments, Inc. in order to better reflect its mission.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations process for electing mernbers of the governing body is by vote of the oganizations membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appropriate members of the organizations governing body reviewed the information included in Form 990 and the attached schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its applicable governing documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization changed its name in 2016 to the Georgia Chapter of the Association for Learning Environments, Inc. in order to better reflect its mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196958
IRS990/TotalAssetsEOYAmt0274658
IRS990/TotalAssetsGrp/BOYAmt0196958
IRS990/TotalAssetsGrp/EOYAmt0274658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt059328
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt059328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283349
IRS990/TotalProgramServiceRevenueAmt0361325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ga4le.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06788968205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Chapter of the ALE Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0800490336
ReturnHeader/Filer/USAddress/AddressLine1Txt05485 Bethelview Road
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA1F1EC74ABE2153F7AB49E9623C4AA222A24FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FA1F1EC74ABE2153F7AB49E9623C4AA222A24FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05890442019080huzk1qu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.253.95
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm021:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Loveridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Mineral Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030011
ReturnHeader/PreparerPersonGrp/PhoneNum04043949262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T21:52:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,658
Liabilities
$59,328
Net assets
$215,330
Revenue
$361,325
Expenses
$343,133
Net income
$18,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$6.61$4.98$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$4.19$3.93$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.38$1.44$4.07$3.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.41$1.29$0.60$0.77$0.17
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$4.17$4.87$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.15$3.61$3.43$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.50$3.29$0.21
2016Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$3.05$2.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.66$1.60$2.73$2.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.39$3.02$2.36$0.66
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.08$1.88$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.85$1.71$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.64$1.55$0.09