ENVISION CHILDREN: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ENVISION CHILDREN (EIN 80-0184362)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201203179349200225
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T07:41:05-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL ACCOUNTING & CONSULTING LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16406 Thornberry Ct 220AAddressLine1
CityMasonCity
StateOHState
ZIP Code45040ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800184362EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ENVISION CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENVINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 MAGNOLIA DRAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHERYL GARNERName
TitlePresidentTitle
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSATISH GANGAM CPAName
Phone5135874000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts77780GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue77780ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue77780TotalRevenue
Salaries Other Comp Empl Benefits22991SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint3400OccupancyRentUtilitiesAndMaint
Printing Publications Postage527PrintingPublicationsPostage
Other Expenses Total47327OtherExpensesTotal
Total Expenses74245TotalExpenses
Excess Or Deficit For Year3535ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5826NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY2291BOY
EOY1298EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY4528EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2291BOY
EOY5826EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2291BOY
EOY5826EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support Kindergarten through 12th grade students by providing enrichment and tutoring services in math, science, reading, and writing. To prepare your child for standardized and proficiency testing. To provide immediate assistance in classroom work and homework. To assist in the manifestation of your child's self esteem by encouraging confidence. To provide these educational services at an affordable price.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTo support Kindergarten through 12th grade students by providing enrichment and tutoring services in math, science, reading, and writing. To prepare your child for standardized and proficiency testing. To provide immediate assistance in classroom work and homework. To assist in the manifestation of your child's self esteem by encouraging confidence. To provide these educational services at an affordable price.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CHERIE WEAVER
2110 Fulton Avenue 1CincinnatiOH45206Secretary00
SATISH GANGAM
7999 HAPPINESS WAYWEST CHESTEROH45069Director00
SHERYL GARNER
4179 GRASMERE RUNMASONOH45040President06000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHERYL GARNERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14179 GRASMERE RUNAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode
FieldValueIRS element (for citing)
Telephone Number5135311166TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5090PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1Other Assets.1OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $4528
Form 990-EZ, Part I, Line 16.22Other Expenses.22MISC $55
Form 990-EZ, Part I, Line 16.21Other Expenses.21SECURITY EXPENSE $57
Form 990-EZ, Part I, Line 16.20Other Expenses.20INTERNET $63
Form 990-EZ, Part I, Line 16.19Other Expenses.19UNIFORM $75
Form 990-EZ, Part I, Line 16.18Other Expenses.18BANK CHARGES $75
Form 990-EZ, Part I, Line 16.17Other Expenses.17REPAIRS $80
Form 990-EZ, Part I, Line 16.16Other Expenses.16UTILITIES $221
Form 990-EZ, Part I, Line 16.15Other Expenses.15INSURANCE $226
Form 990-EZ, Part I, Line 16.14Other Expenses.14EDUCATIONAL $300
Form 990-EZ, Part I, Line 16.12Other Expenses.12DUES $559
Form 990-EZ, Part I, Line 16.11Other Expenses.11PERMITS $617
Form 990-EZ, Part I, Line 16.10Other Expenses.10AUTOMOBILE $684
Form 990-EZ, Part I, Line 16.9Other Expenses.9GRANT WRITING $1150
Form 990-EZ, Part I, Line 16.8Other Expenses.8WEBSITE $1555
Form 990-EZ, Part I, Line 16.7Other Expenses.7FUND RAISING $1569
Form 990-EZ, Part I, Line 16.6Other Expenses.6OFFICE SUPPLIES $1972
Form 990-EZ, Part I, Line 16.5Other Expenses.5TRAVEL $2077
Form 990-EZ, Part I, Line 16.4Other Expenses.4SCHOOL SUPPLIES $2649
Form 990-EZ, Part I, Line 16.3Other Expenses.3FIELD TRIP $3776
Form 990-EZ, Part I, Line 16.2Other Expenses.2TELEPHONE $4107
Form 990-EZ, Part I, Line 16.1Other Expenses.1OUTSIDE SERVICES $22332
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $1475
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $1653

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