Civic Intelligence

Vision 21 Learning Center Inc

990 • Fiscal year 2019 • EIN 01-0602578

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileNONE
8730 South Lynn LaneBroken Arrow, OK 74012

(918) 258-7548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$90,128

Down $1,030 (-1.1%) from 2018

Net Assets

Down

$84,043

Down $3,395 (-3.9%) from 2018

Liabilities

Up

$6,085

Up $2,365 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$373,746

Down $5,030 (-1.3%) from 2018

Expenses

Up

$369,893

Up $27,858 (+8.1%) from 2018

Net Income

Down

$3,853

Down $32,888 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $268,975Liabilities 2010: $19,612Net Assets 2010: $249,3632010Assets 2011: $290,579Liabilities 2011: $22,640Net Assets 2011: $267,9392011Assets 2012: $346,807Liabilities 2012: $33,127Net Assets 2012: $313,6802012Assets 2013: $287,841Liabilities 2013: $5,495Net Assets 2013: $282,3462013Assets 2014: $276,384Liabilities 2014: $4,750Net Assets 2014: $271,6342014Assets 2015: $301,051Liabilities 2015: $7,742Net Assets 2015: $293,3092015Assets 2016: $199,899Liabilities 2016: $5,543Net Assets 2016: $194,3562016Assets 2017: $93,117Liabilities 2017: $8,520Net Assets 2017: $84,5972017Assets 2018: $91,158Liabilities 2018: $3,720Net Assets 2018: $87,4382018Assets 2019: $90,128Liabilities 2019: $6,085Net Assets 2019: $84,0432019Assets 2020: $52,517Liabilities 2020: $6,038Net Assets 2020: $46,4792020

Highlighted filing

2019

Assets$90,128
Liabilities$6,085
Net Assets$84,043
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $362,4252010Expenses 2011: $375,2512011Expenses 2012: $395,1352012Revenue 2013: $447,488Expenses 2013: $468,155Net Income 2013: -$20,6672013Revenue 2014: $438,016Expenses 2014: $448,728Net Income 2014: -$10,7122014Revenue 2015: $509,662Expenses 2015: $473,823Net Income 2015: $35,8392015Revenue 2016: $461,394Expenses 2016: $459,812Net Income 2016: $1,5822016Revenue 2017: $487,275Expenses 2017: $433,117Net Income 2017: $54,1582017Revenue 2018: $378,776Expenses 2018: $342,035Net Income 2018: $36,7412018Revenue 2019: $373,746Expenses 2019: $369,893Net Income 2019: $3,8532019Revenue 2020: $98,730Expenses 2020: $135,285Net Income 2020: -$36,5552020

Highlighted filing

2019

Revenue$373,746
Expenses$369,893
Net Income$3,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$373,746
Mission and Program Overview

Mission

A safe learning environment for children of all nationalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,523$34,660▲ $14,137
Accounts Receivable$46,174$32,390▼ $13,784
Land, Buildings, and Equipment, Net$11,679$11,679→ $0
Savings and Temporary Cash Investments$12,782$11,399▼ $1,383
Total Assets$91,158$90,128▼ $1,030
Liabilities
Accounts Payable and Accrued Expenses$3,720$6,085▲ $2,365
Total Liabilities$3,720$6,085▲ $2,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,438$84,043▼ $3,395
Total Net Assets Fund Balance$87,438$84,043▼ $3,395
Total Liabilities and Net Assets / Fund Balance$91,158$90,128▼ $1,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,679--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy WarePresidentFT$27,134$27,134

Board Members and Trustees

NameTitle
Ezell Ware IiiDirector
Kimberly HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,535
Investment Income
$0
Other Revenue
$211
Change in Net Assets
$3,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,622
Other Expenses$69,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,884--$251,884
Current Officers, Directors, Trustees, and Key Employees$27,134--$27,134
Payroll Taxes$21,604--$21,604
Occupancy$17,892--$17,892
All Other Expenses$15,116--$15,116
Insurance$13,904--$13,904
Fees for Services Accounting$6,500--$6,500
Other Expenses$1,347--$1,347
Office Expenses$526--$526
Interest$205--$205
Total Functional Expenses$369,893$0$0$369,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All individuals of this organization are members and officers no member owns any stock or has any rights all are volunteers”

Committee meeting documentation Part VI line 8B

“Committees are formed to make recomendations for changes to the governing body”

Form 990 governing body review Part VI line 11

“The governing body does review the 990 after it is given to the organization at their next board meeting”

Governing documents etc available to public Part VI line 19

“The governing body has made no review and will not conduct a review unless one is requested”

Filing and Contact Details

Filer

Filer Name
Vision 21 Learning Center Inc
EIN
01-0602578
Address
8730 SOUTH LYNN LANE, BROKEN ARROW, OK 74012

Signing Officer

Name
Stacy Ware
Title
President
Phone
9182587548
Signed
2020-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacy Ware
Formed
2002
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
3

Preparer

Firm
Alpha Financial Service Inc
Address
4853 S SHERIDAN RD STE 603, Tulsa, OK 74145
Preparer
Lee R Weeden
Phone
9188287377
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Spent more money for salaries because the former director died and left no information as to how do things, so the new director has had to learn by trial and error, also the accounts recievable are way out of control”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06085
IRS990/AccountsReceivableGrp/BOYAmt046174
IRS990/AccountsReceivableGrp/EOYAmt032390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL NATIONALITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015116
IRS990/AllOtherExpensesGrp/TotalAmt015116
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY WARE
IRS990/BooksInCareOfDetail/PhoneNum09182587548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 WEST PITTSBURG
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020523
IRS990/CashNonInterestBearingGrp/EOYAmt034660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027134
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069271
IRS990/CYOtherRevenueAmt0211
IRS990/CYProgramServiceRevenueAmt0373535
IRS990/CYRevenuesLessExpensesAmt03853
IRS990/CYSalariesCompEmpBnftPaidAmt0300622
IRS990/CYTotalExpensesAmt0369893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE 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. THIS IS AN ON GOING PROGRAM YEARLY. ENHANCE LANGUAGE SKILLS OF CHILDREN FROM TODDLERS INTO GRADE SCHOOL ON A DAILY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EZELL WARE III
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013904
IRS990/InsuranceGrp/TotalAmt013904
IRS990/InterestGrp/ProgramServicesAmt0205
IRS990/InterestGrp/TotalAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011679
IRS990/LandBldgEquipCostOrOtherBssAmt011679
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL NATIONALITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087438
IRS990/NetAssetsOrFundBalancesEOYAmt084043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017892
IRS990/OccupancyGrp/TotalAmt017892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526
IRS990/OfficeExpensesGrp/TotalAmt0526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7248
IRS990/OtherExpensesGrp/Desc0AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FOOD KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02383
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt211184
IRS990/OtherExpensesGrp/ProgramServicesAmt31347
IRS990/OtherExpensesGrp/TotalAmt02383
IRS990/OtherExpensesGrp/TotalAmt1214
IRS990/OtherExpensesGrp/TotalAmt211184
IRS990/OtherExpensesGrp/TotalAmt31347
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON CD
IRS990/OtherRevenueMiscGrp/Desc1INTEREST ON SAVINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021604
IRS990/PayrollTaxesGrp/TotalAmt021604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY WARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0INDIAN TRIBES PAY
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2DHS SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054412
IRS990/PYOtherRevenueAmt0454
IRS990/PYProgramServiceRevenueAmt0378322
IRS990/PYRevenuesLessExpensesAmt036741
IRS990/PYSalariesCompEmpBnftPaidAmt0287623
IRS990/PYTotalExpensesAmt0342035
IRS990/PYTotalRevenueAmt0378776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03853
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011679
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS OF THIS ORGANIZATION ARE MEMBERS AND OFFICERS NO MEMBER OWNS ANY STOCK OR HAS ANY RIGHTS ALL ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE FORMED TO MAKE RECOMENDATIONS FOR CHANGES TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES REVIEW THE 990 AFTER IT IS GIVEN TO THE ORGANIZATION AT THEIR NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS MADE NO REVIEW AND WILL NOT CONDUCT A REVIEW UNLESS ONE IS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPENT MORE MONEY FOR SALARIES BECAUSE THE FORMER DIRECTOR DIED AND LEFT NO INFORMATION AS TO HOW DO THINGS, SO THE NEW DIRECTOR HAS HAD TO LEARN BY TRIAL AND ERROR, ALSO THE ACCOUNTS RECIEVABLE ARE WAY OUT OF CONTROL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISION OF FAITH CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731483316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREACH THE GOSPEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08730 SO LYNN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROKEN ARROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074012
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VISION OF FAITH CHURCH
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091158
IRS990/TotalAssetsEOYAmt090128
IRS990/TotalAssetsGrp/BOYAmt091158
IRS990/TotalAssetsGrp/EOYAmt090128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03720
IRS990/TotalLiabilitiesEOYAmt06085
IRS990/TotalLiabilitiesGrp/BOYAmt03720
IRS990/TotalLiabilitiesGrp/EOYAmt06085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369893
IRS990/TotalProgramServiceRevenueAmt0373535
IRS990/TotalReportableCompFromOrgAmt027134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01414 WEST PITTSBURG
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182587548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION 21 LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0010602578
ReturnHeader/Filer/USAddress/AddressLine1Txt08730 SOUTH LYNN LANE
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAA6DB3FF83AD88C1BB35086CB0385EADD6F4D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAA6DB3FF83AD88C1BB35086CB0385EADD6F4D08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07342052020227b1ykcpy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.104.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731399858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Financial Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04853 S SHERIDAN RD STE 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074145
ReturnHeader/PreparerPersonGrp/PhoneNum09188287377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R WEEDEN
ReturnHeader/ReturnTs02020-08-12T17:52:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,128
Liabilities
$6,085
Net assets
$84,043
Revenue
$373,746
Expenses
$369,893
Net income
$3,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.99$1.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.74$3.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$3.79$3.42$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$4.87$4.33$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$4.61$4.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$5.10$4.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.72$4.38$4.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.82$4.47$4.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.23$2.68$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.20$2.49$3.62