A SCHOOL FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
A SCHOOL FOR CHILDREN INC (EIN 20-8941551)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-24
IRS object ID
201111759349300721
Schema version
2010v3.2
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)
Timestamp2011-06-24T16:03:42-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam TaylorName
Phone7064943802Phone
Date Prepared2011-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts207199GrossReceipts
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 CY207199ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year207199TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year47646SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3732TotalFundrsngExpCurrentYear
Other Expenses Current Year159295OtherExpensesCurrentYear
Total Expenses Current Year206941TotalExpensesCurrentYear
Revenues Less Expenses CY258RevenuesLessExpensesCY
Total Assets BOY18215TotalAssetsBOY
Total Assets EOY11026TotalAssetsEOY
Total Liabilities BOY7447TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10768NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11026NetAssetsOrFundBalancesEOY
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
Expense105372Expense
Revenue207199Revenue
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 Expense105372TotalProgramServiceExpense
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 With10968NumberFormsTransmittedWith1096
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 Organization21233ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org21233TotalReportableCompFromOrg
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)
DescriptionEDUCTATION SERVICESDescription
Business Code611710BusinessCode
Total Revenue Column207199TotalRevenueColumn
Related Or Exempt Function Income207199RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue207199TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column207199TotalRevenueColumn
Related Or Exempt Function Income207199RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total12825Total
Program Services9619ProgramServices
Management And General2565ManagementAndGeneral
Fundraising641Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30931Total
Program Services23198ProgramServices
Management And General6186ManagementAndGeneral
Fundraising1547Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3890Total
Program Services2840ProgramServices
Management And General739ManagementAndGeneral
Fundraising311Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total38483Total
Management And General38483ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2700Total
Management And General2700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12824Total
Management And General12824ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total618Total
Program Services618ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24656Total
Program Services18492ProgramServices
Management And General4931ManagementAndGeneral
Fundraising1233Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total37571Total
Program Services31935ProgramServices
Management And General5636ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1891Total
Program Services1891ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10777Total
Program Services7544ProgramServices
Management And General3233ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

FieldValueIRS element (for citing)
Total6274Total
Program Services5333ProgramServices
Management And General941ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BENEVOLENCE1543015430
AUTO19971997
BANK15271527
TAX AND LICENSE270135135

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total206941Total
Program Services105372ProgramServices
Management And General97837ManagementAndGeneral
Fundraising3732Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY460BOY
EOY832EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY200EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3484BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24947LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14953LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14271BOY
EOY9994EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18215BOY
EOY11026EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY7447BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7447BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY10768BOY
EOY11026EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10768BOY
EOY11026EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18215BOY
EOY11026EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses258ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
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
Depreciation14953Depreciation
Book Value9994BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9994TotalOfBookValueLandBuildings

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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