Atlanta Educational Services Inc.

990 • Fiscal year 2017 • EIN 14-2005840

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile N/A

130 Trinity Avenue SWAtlanta, GA 30303

(703) 821-0702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$739,499

Flat from 2017

Net Assets

Flat

$739,499

Flat from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Revenue

Flat

$488,632

Flat from 2017

Expenses

Flat

$488,632

Flat from 2017

Net Income

Flat

Flat from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2017

Assets$739,499

Liabilities$0

Net Assets$739,499

Open 2017 Filing

Operations Trend

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

Highlighted filing

2017

Revenue$488,632

Expenses$488,632

Net Income$0

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 15, 2018
Return Version: 2016v3.0
Gross Receipts: $488,632

Mission and Program Overview

Mission

To hold four two-way data service licenses to be used by education-related entities to provide educational programming to students.

Enable education-related entities to provide educational programming to students.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$739,499	$739,499	→ $0
Cap Stk Tr Prin Current Funds	$739,499	$739,499	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Total Assets	$739,499	$739,499	→ $0
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$739,499	$739,499	→ $0
Total Liabilities and Net Assets / Fund Balance	$739,499	$739,499	→ $0

Compensation and Service Providers

Board Members and Trustees

Name	Title
David Jernigan	President
Steven Gorski	Director
William Tolbert	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $488,632
Change in Net Assets: $0

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$488,632
Other Expenses	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$488,632	-	-	$488,632
Total Functional Expenses	$488,632	$0	$0	$488,632

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Board of Education City of Atlanta (aps)	Atlanta, GA	501(c)(3)	Grant to Support Education	$366,474
The Source for Learning Inc	Reston, VA	501(c)(3)	Grant to Support Education	$122,158

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Board of Education City of Atlanta (aps)	Atlanta, GA	Public Education	501(c)(3)	Line 6	No
The Source for Learning Inc	Reston, VA	Web Based Education	501(c)(3)	Line 7	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
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: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft is provided to the board of directors for their review. A board meeting takes place to discuss the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“Aes complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements may be made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name: Atlanta Educational Services Inc
EIN: 14-2005840
Phone: 7038210702
Address: 130 TRINITY AVENUE SW, ATLANTA, GA 30303

Signing Officer

Name: David Jernigan
Title: President
Phone: 7038210702
Signed: 2018-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Jernigan
Formed: 1997
Legal Domicile: Ga
Voting Board Members: 3
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: Frank & Company Pc
Address: 1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer: R Matthew Frank
Phone: 7038210702

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. A BOARD MEETING TAKES PLACE TO DISCUSS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AES COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	BOARD OF EDUCATION CITY OF ATLANTA (APS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	1	THE SOURCE FOR LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	586000134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	1	521279689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	1	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	1	VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	PUBLIC EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	1	WEB BASED EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	1	LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	130 TRINITY AVE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	1	12355 SUNRISE VALLEY DRIVE STE 625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	1	RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	1	VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	30303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	1	20191
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	1
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	0
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	1
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	739499
IRS990/TotalAssetsEOYAmt	0	739499
IRS990/TotalAssetsGrp/BOYAmt	0	739499
IRS990/TotalAssetsGrp/EOYAmt	0	739499
IRS990/TotalCompGreaterThan150KInd	0	1
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	488632
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	488632
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	739499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	739499
IRS990/TotalOtherCompensationAmt	0	74999
IRS990/TotalProgramServiceExpensesAmt	0	488632
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	488632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	488632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	739499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	739499
IRS990/TotReportableCompRltdOrgAmt	0	454008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	130 TRINITY AVENUE SW
IRS990/USAddress/CityNm	0	ATLANTA
IRS990/USAddress/StateAbbreviationCd	0	GA
IRS990/USAddress/ZIPCd	0	30303
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7038210702
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ATLANTA EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ATLA
ReturnHeader/Filer/EIN	0	142005840
ReturnHeader/Filer/PhoneNum	0	7038210702
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	130 TRINITY AVENUE SW
ReturnHeader/Filer/USAddress/CityNm	0	ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3C8FDE0B8D21EA44D79E5A7FAA70909A0C19799D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	969F4D811E904D049047B125F3EEDB3B726F7253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.133.79.6
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541156733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FRANK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1360 BEVERLY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7038210702
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R MATTHEW FRANK
ReturnHeader/ReturnTs	0	2018-05-15T11:45:39-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $739,499
Liabilities: $0
Net assets: $739,499
Revenue: $488,632
Expenses: $488,632
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$7.39	$0.00	$7.39	$4.89	$4.89	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.39	$0.00	$7.39	$4.89	$4.89	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.39	$0.00	$7.39	$4.68	$4.81	$0.13
2015Summary only. Only limited summary data is available for this year.	$7.52	$0.00	$7.52	$4.68	$4.83	$0.15
2014Summary only. Only limited summary data is available for this year.	$7.67	$0.00	$7.67	$2.01	$0.00	$2.01
2013Summary only. Only limited summary data is available for this year.	$5.67	$0.00	$5.67	$1.49	$1.34	$0.15
2012Summary only. Only limited summary data is available for this year.	$5.52	$0.00	$5.52	$2.22	$0.35	$1.87
2011Summary only. Only limited summary data is available for this year.	$3.65	$0.00	$3.65	$2.20	$0.00	$2.20
2010Summary only. Only limited summary data is available for this year.	$1.45	$0.00	$1.45	$0.62	$0.00	$0.62
2009Summary only. Only limited summary data is available for this year.	$0.83	$0.00	$0.83	$0.18	$0.00	$0.18