Vision 21 Learning Center INC: Nonprofit Profile, Financials & Form 990 (EIN 01-0602578)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $135K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990; $30K paid to officers and key staff.

Part VII, Section A · reportable compensation

Stacy Ware

President

$30,053Pt VII · Sec A

Ezell Ware III

Director

$0Pt VII · Sec A

Kimberly Hawkins

Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a safe learning environment for children of all nationalities.

Provided by the organization

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1 program service account for $135K of program spending, described in the organization's own filed words · FY2020.

01

Provide a safe, nurturing, and interactive learning environment for children on a daily basis. This is an on going program yearly. Promote and develope social skills and social awareness on a daily basis. This is an ongoing program yearly. Prepare toddles and pre-school aged children for formal education on a daily basis.

$135Kprogram expense

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By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$99K

Ln 12

Fees for servicesLn 2g$99K

Other incomeLn 4–11$161

Money outPt IX

$135K

Ln 25

Programscol B$135K

Owns and owesPt X

$46K

net assets · Ln 32

Cash and savingsLn 1–2$26K

Total assetsLn 16$53K

LiabilitiesLn 26$6K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$99K

Other incomeLn 4–11$161

Total revenueLn 12$99K

Assets in detailPt X, end of year

CashLn 1$13K

SavingsLn 2$13K

Cash and savings togetherLn 1–2$26K

Land, buildings, equipmentLn 10c$12K

Total assetsLn 16$53K

LiabilitiesLn 26$6K

Net assetsLn 32$46K

OperationsPt I, VI

EmployeesI 521

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$46K	$26K
Land, buildings, equipmentLn 10c	$12K	$12K
Total assetsLn 16	$90K	$53K
LiabilitiesLn 26	$6K	$6K
Net assetsLn 32	$84K	$46K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$30K	$30K
Other salaries and wagesLn 7	$63K	$63K
Payroll taxesLn 10	$7K	$7K
Office expensesLn 13	$583	$583
OccupancyLn 16	$11K	$11K
InsuranceLn 23	$8K	$8K
Other expenses (24a–d)Ln 24	$4K	$4K
All other expensesLn 24e	$12K	$12K
Total functional expensesLn 25	$135K	$135K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$99K	$135K	−$37K	$46K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (4 parts)

Part VIII · Statement of revenue $98,730 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $98,569$98,569

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $161$161

VIII-12 Total revenueRelated to mission $98,730 · Unrelated business $0 · Excluded from tax $0$98,730

Part IX · Statement of functional expenses $135,285 across 8 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $30,053$30,053

IX-7 Other salaries and wagesPrograms $63,129$63,129

IX-10 Payroll taxesPrograms $6,935$6,935

IX-13 Office expensesPrograms $583$583

IX-16 OccupancyPrograms $10,764$10,764

IX-23 InsurancePrograms $8,258$8,258

IX-24 Other expenses (24a–d)Programs $3,942$3,942

IX-24e All other expensesPrograms $11,621$11,621

IX-25 Total functional expensesPrograms $135,285 · Management $0 · Fundraising $0$135,285

Part X · Balance sheet $52,517 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $34,660$13,213

X-2 Savings and temporary cash investmentsStart of year $11,399$13,109

X-4 Accounts receivableStart of year $32,390$14,516

X-10c Land, buildings and equipment, netStart of year $11,679$11,679

X-16 Total assetsStart of year $90,128$52,517

X-17 Accounts payable and accrued expensesStart of year $6,085$6,038

X-26 Total liabilitiesStart of year $6,085$6,038

X-27 Net assets without donor restrictionsStart of year $84,043$46,479

X-32 Total net assets or fund balancesStart of year $84,043$46,479

X-33 Total liabilities and net assetsStart of year $90,128$52,517

Part XI · Reconciliation of net assets $46,479 net assets at year end

XI-1 Total revenue$98,730

XI-2 Total expenses$135,285

XI-3 Revenue less expenses−$36,555

XI-4 Net assets at start of year$84,043

XI-9 Other changes in net assets−$1,009

XI-10 Net assets at end of year$46,479

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Vision 21 Learning Center INC

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