A SCHOOL FOR CHILDREN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
A SCHOOL FOR CHILDREN INC (EIN 20-8941551)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201221359349301797
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)
Timestamp2012-05-14T11:38:17-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR CPA and ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11224 STARK AVEAddressLine1
CityColumbusCity
StateGAState
ZIP Code31906ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208941551EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A SCHOOL FOR CHILDREN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASCHNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 WEST BROAD AVENUEAddressLine1
CityAlbanyCity
StateGAState
ZIP Code31707ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDr Jewell FaisonName
TitlePRESIDENTTitle
Phone2299031030Phone
Date Signed2012-03-20DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam TaylorName
Phone7064943802Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEWEL FAISONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11106 GREENWOOD AVENUEAddressLine1
CityAlbanyCity
StateGAState
ZIP Code31707ZIPCode
FieldValueIRS element (for citing)
Gross Receipts180512GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionEDUCATE CHILDREN GRADES PK THRU 12 TO REACH THEIR HIGHEST ACADEMIC POTENTIAL WHILE INSPIRING THEM TO MAKE A QUALITY DECISION FOR JESUS CHRIST & DEMONSTRATE CHARACTER & INTEGRITY THRU THE QUALITY OF THEIR LIVES & RELATIONSHIPS ACADEMICALLY SPIRITUALLY SOCIALLY & ECONOMICALLYActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY180512ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year180512TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year61801SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3906TotalFundrsngExpCurrentYear
Other Expenses Current Year113215OtherExpensesCurrentYear
Total Expenses Current Year175016TotalExpensesCurrentYear
Revenues Less Expenses CY5496RevenuesLessExpensesCY
Total Assets BOY11026TotalAssetsBOY
Total Assets EOY16522TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16522NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATE CHILDREN GRADES PK THRU 12 TO REACH THEIR HIGHEST ACADEMIC POTENTIAL WHILE INSPIRING THEM TO MAKE A QUALITY DECISION FOR JESUS CHRIST & DEMONSTRATE CHARACTER & INTEGRITY THRU THE QUALITY OF THEIR LIVES & RELATIONSHIPS ACADEMICALLY SPIRITUALLY SOCIALLY & ECONOMICALLYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense99488Expense
Revenue180512Revenue
DescriptionCHILDREN AND FAMILIES ARE BEING INSPIRED TO ENHANCE THE QUALITY OF THEIR LIVES IN THE AREAS OF 1 EDUCATION 2 SPIRITUALITY 3 FAMILY LITERACY 4 BUSINESS AND ENTREPRENEURIAL DEVELOPMENT 5 CHILDCARE ENRICHMENT AND LEADERSHIP DEVELOPMENT AND 6 DEVELOPMENT IN THE ARTSDescription
Total Program Service Expense99488TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEWEL FAISONNamePerson
Telephone Number2299031030TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11106 GREENWOOD AVENUEAddressLine1
CityAlbanyCity
StateGAState
ZIP Code31707ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonJEWEL FAISONNamePerson
TitleDIRECTORTitle
Average Hours Per Week60.00AverageHoursPerWeek
OfficerXOfficer
Key EmployeeXKeyEmployee
Reportable Comp From Organization35946ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org35946TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATION SERVICESDescription
Business Code611710BusinessCode
Total Revenue Column180512TotalRevenueColumn
Related Or Exempt Function Income180512RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue180512TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column180512TotalRevenueColumn
Related Or Exempt Function Income180512RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total29960Total
Program Services22470ProgramServices
Management And General5992ManagementAndGeneral
Fundraising1498Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total27348Total
Program Services20511ProgramServices
Management And General5470ManagementAndGeneral
Fundraising1367Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4493Total
Program Services3280ProgramServices
Management And General854ManagementAndGeneral
Fundraising359Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total12712Total
Management And General12712ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3500Total
Management And General3500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6918Total
Management And General6918ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total935Total
Program Services935ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13636Total
Program Services10227ProgramServices
Management And General2727ManagementAndGeneral
Fundraising682Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31297Total
Program Services26602ProgramServices
Management And General4695ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6889Total
Program Services4822ProgramServices
Management And General2067ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4277Total
Program Services3767ProgramServices
Management And General510ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7653Total
Program Services6505ProgramServices
Management And General1148ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BENEVOLENCE1808818088
AUTO53605360
BANK12111211
TAX AND LICENSE739370369

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total175016Total
Program Services99488ProgramServices
Management And General71622ManagementAndGeneral
Fundraising3906Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY832BOY
EOY3045EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY200BOY
EOY7760EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24947LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19230LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9994BOY
EOY5717EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11026BOY
EOY16522EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY11026BOY
EOY16522EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11026BOY
EOY16522EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11026BOY
EOY16522EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5496ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24947OtherCostOrOtherBasis
Depreciation19230Depreciation
Book Value5717BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5717TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)MORGAN FAISON IS THE DAUGHTER OF JEWEL FAISON CHARLESTINE ADAMS IS THE SISTER OF JEWEL FAISON RUTH MCCLURE IS THE MOTHER OF JEWEL FAISON
02. Form 990 governing body review (Part VI, line 11)ANY MEMBER OF THE COMMUNITY CAN REQUEST TO INSPECT THE TAX RETURN BY CONTACTING THE ORGANIZATION VIA ITS MAILING ADDRESS OR LISTED TELEPHONE NUMBER TO ARRANGE A TIME AND LOCATION TO VIEW THE TAX RETURN
03. CEO, executive director, top management comp (Part VI, line 15a)THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CHILDREN FROM PREK THRU GRADE 12 THE OFFICERS OF THE CORPORATION ARE LICENSED EDUCATORS THEY ARE PAID RATES WITHIN A RANGE OF PAY DETERMINED BY THOSE IN THE EDUCATOR PROFESSION NONE OF THE RATES PAID ARE AT THE HIGHEST LEVEL OF ANY BENCHMARK USED FOR REFERENCE
04. Governing documents, etc, available to public (Part VI, line 19)ANYONE WISHING TO REVIEW ORGANIZATION DOCUMENTS MAY DO SO BY CONTACTING THE OFFICE AND ARRANGING AND APPOINTMENT

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