2024-05-07T09:46:45-07:00 2023-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-07-01 464123595 CHILDRENS ACADEMY INC DBA THE SONS CHILDREN CHIL 6029567370 3866 W Ashton Dr Anthem AZ 85086 Mercier Willard President 2024-05-07 true Mercier Willard 999009999 true Anne Davison CPA P00944246 8019724800 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mercier Willard 3866 W Ashton Dr Anthem AZ 85086 1237839 false X http://thesonschildren.com X 2013 AZ Our mission statement is made up of three words: Serve, Love, GrowServe The best way to lead is by example. We serve the Lord, Staff, Parents &Children.Love Our aim is to love every family and person right where they are.Grow We implement lesson plans throughout every classroom to engage in continual growth of young minds. 4 3 43 0 1091429 921075 251680 315194 -1921 0 1343109 1234348 0 0 606707 646152 0 0 390489 341815 997196 987967 345913 246381 405801 640882 53764 42464 352037 598418 Our mission statement is made up of three words: Serve, Love, GrowServe The best way to lead is by example. We serve the Lord, Staff, Parents &Children.Love Our aim is to love every family and person right where they are.Grow We implement lesson plans throughout every classroom to engage in continual growth of young minds. false false 940022 In March 2023 we were given a $250,000 grant to improve the infrastructure of our facilities. We spent the money remodeling each of our classrooms, replacing all the furniture in the classrooms, upgrading our playgrounds, and improving our administrative facilities.We recognized that to have a greater impact on our children, we needed to improve the excellence of our teaching staff. We have worked diligently at recruiting quality teachers and invested in training to better equip all our staff with the tools necessary for a dynamic learning environment. 940022 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 43 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false false true true true true true true false false X Nichole Willard 6025761342 3301 N 32nd Street Phoenix AZ 85018 Mercier Willard President 40.00 0.00 X 6000 0 0 Jeffrey Proper Director 1.00 0.00 X 0 0 0 Mark Ponte Treasurer 1.00 0.00 X X 0 0 0 Chuck Hoover Officer 1.00 0.00 X X 0 0 0 6000 0 false false false 0 753300 167775 921075 FEES - PARENTS 624410 314743 314743 MISCELLANEOUS INCOME 900099 451 451 315194 420 420 0 0 0 1150 3491 -2341 -2341 -2341 0 0 0 0 1234348 312853 420 0 0 0 0 6000 6000 0 499109 499109 0 16812 13449 3363 124231 99385 24846 0 0 2000 2000 0 0 0 8899 7998 901 2164 2164 8417 6734 1683 0 0 131275 128024 3251 0 0 0 0 0 17846 17846 4778 3822 956 Food Cost 37137 37137 TOYS/BOOKS 30880 30880 MAJOR RENOVATIONS 19674 19674 SMALL FURNITURE AND FIXTURES 11869 11869 66876 58095 8781 987967 940022 47945 0 228114 262961 0 0 880 15980 0 0 0 0 0 404737 42796 176807 361941 0 0 0 0 0 405801 640882 53764 42464 53764 42464 X 352037 598418 352037 598418 405801 640882 246381 X false false false X 148090 862278 806192 1091429 921075 3829064 518545 79661 88788 251680 315143 1253817 0 0 0 666635 941939 894980 1343109 1236218 5082881 11000 12000 3000 26000 0 11000 12000 3000 26000 5056881 420 420 0 420 420 0 0 666635 941939 894980 1343109 1236638 5083301 0.99480 0.99120 0.00010 X Support Schedule: Other Income Explanation Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322682 22956 299726 56124 18320 37804 25931 1520 24411 361941 DES Overpayment 43654 Garnishments Payable -1190 42464 Form 990, Part VI, Section B, Line 11b ORGANIZATION PRESIDENT REVIEWS FORM 990 BEFORE FILING. THE 990 IS MADE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part I, Line 1-Org Mission or Significant Activities We are a childcare center and preschool based on Christian principles. Our intent isto make a difference in the lives of children placed in our care. We strive to be apositive influence in helping them grow into responsible citizens. We are licensed as a child care facility by the office of child care licensure, which is part of theArizona Department of Health. Form 990, Part VI, Line 11b - Form 990 Review Process The Form 990 is reviewed and approved by the Board and signed by an officer of theBoard before it is submitted to the Internal Revenue Service. Form 990, Part VI, Line 12c - Explanation of Monitoring & Enforcement The Director of the school and the President of the Board are responsible to reportany conflict of interests to the Treasurer. the Treasurer is required to take anyconflicts to the Board for review and action. Form 990, Part VI, Line 15a - Compensation Review & Approval Process The Board reviews the school Director's performance on a quarterly basis and sets anappropriate salary based on comparability data and available resources. Form 990, Part VI, Line 18 - Expl of Other Means Forms available The Organization makes its Application for Recognition of Exemption and annualinformation returns available upon request without charge, except for a nominal feefor reproduction and actual postage costs. Annual information returns will beavailable for three years after filing. Form 990, Part VI, Line 19 - Other Org Docs Publicly Available If the governing documents and Conflict of Interest Policy of the organization aresubject to Federal or state public disclosures rules, these documents will be madepublicly available as applicable law may require. Otherwise, the governingdocuments and Conflict of Interest Policy will be provided to the public at thediscretion of management. Primary mission We care for children from several backgrounds. Many of them are from low income, working poor homes that often have only one parent. The majority of the children are funded by the Department of Economic Security and many are also placed with us by Child Protective Services, sometimes coming from parents who are involved with drugs or incarcerated for illegal activities.