AISHAS LEARNING CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AISHAS LEARNING CENTER (EIN 75-1820742)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-30
IRS object ID: 201200909349300610
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T08:41:48-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZENO & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1075 GRIFFIN ST W	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752151026	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751820742	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AISHA'S LEARNING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AISH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6610 TYREE ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHELIA MATLOCK	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-03-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEON ZENO	Name
Phone	2144282726	Phone
Date Prepared	2012-03-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHELIA MATLOCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6610 TYREE ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	491169	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	341536	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	415997	ProgramServiceRevenuePriorYear
Program Service Revenue CY	491169	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	757533	TotalRevenuePriorYear
Total Revenue Current Year	491169	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	192395	SalariesEtcPriorYear
Salaries Etc Current Year	317556	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	363733	OtherExpensePriorYear
Other Expenses Current Year	190604	OtherExpensesCurrentYear
Total Expenses Prior Year	556128	TotalExpensesPriorYear
Total Expenses Current Year	508160	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	201405	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16991	RevenuesLessExpensesCY
Total Assets BOY	283199	TotalAssetsBOY
Total Assets EOY	266208	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	283199	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	266208	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	508160	Expense
Description	OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	508160	TotalOfOtherProgramServiceExp
Total Program Service Expense	508160	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AISHAS' LEARNING CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2143508444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6610 TYREE ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75209	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	ALMA LANGRUM	NamePerson
Title	ASSISTANT DI	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE FEES	Description
Total Revenue Column	491169	TotalRevenueColumn
Related Or Exempt Function Income	491169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	491169	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	491169	TotalRevenueColumn
Related Or Exempt Function Income	491169	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	316346	Total
Program Services	316346	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1210	Total
Program Services	1210	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12517	Total
Program Services	12517	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61347	Total
Program Services	61347	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2833	Total
Program Services	2833	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29655	Total
Program Services	29655	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7980	Total
Program Services	7980	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39175	Total
Program Services	39175	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5983	Total
Program Services	5983	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	276	Total
Program Services	276	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20838	Total
Program Services	20838	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	508160	Total
Program Services	508160	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37048	BOY
EOY	20749	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	220264	BOY
EOY	495	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25887	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	244964	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283199	BOY
EOY	266208	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	283199	BOY
EOY	266208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283199	BOY
EOY	266208	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283199	BOY
EOY	266208	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16991	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1131901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1287110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1128133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757533	CurrentTaxYearMinus1Year
Current Tax Year	491169	CurrentTaxYear
Total	4795846	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1131901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1287110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1128133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757533	CurrentTaxYearMinus1Year
Current Tax Year	491169	CurrentTaxYear
Total	4795846	Total

Field	Value	IRS element (for citing)
Public Support Total170	4795846	PublicSupportTotal170
Total Support	4795846	TotalSupport
Gross Receipts From Admissions Etc	491169	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PLAY GROUND EQUIPMENT	Description
Book Value	244964	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	244964	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC