Civic Intelligence

St John'S Educational Services Inc

990 • Fiscal year 2011 • EIN 11-2399803

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 24, 2012

Organization ProfileN/A

View Organization Page

411 N Wheaton Avenue60187
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$153,526

No earlier filing loaded for comparison.

Net Assets

$153,451

No earlier filing loaded for comparison.

Liabilities

$75

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$40,761

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $153,526Liabilities 2011: $75Net Assets 2011: $153,4512011Assets 2012: $116,262Liabilities 2012: $75Net Assets 2012: $116,1872012Assets 2013: $83,270Liabilities 2013: $1,116Net Assets 2013: $82,1542013Assets 2014: $66,497Liabilities 2014: $1,116Net Assets 2014: $65,3812014Assets 2015: $34,030Liabilities 2015: $980Net Assets 2015: $33,0502015

Highlighted filing

2011

Assets$153,526
Liabilities$75
Net Assets$153,451
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $40,7612011Revenue 2012: $2,909Expenses 2012: $34,543Net Income 2012: -$31,6342012Revenue 2013: $4,717Expenses 2013: $50,647Net Income 2013: -$45,9302013Revenue 2014: $14,688Expenses 2014: $33,302Net Income 2014: -$18,6142014Revenue 2015: $9,867Expenses 2015: $35,500Net Income 2015: -$25,6332015

Highlighted filing

2011

Revenue-
Expenses$40,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 24, 2012
Return Version
2010v3.4
Gross Receipts
$61,011
Mission and Program Overview

Mission

Educational consulting services to organizations and schools serving children from low income families.

Major Activities

Activity 2
Scholarships to colleges and agencies helping students with lack of ability to attend college without assistance
Activity 3
NONE
Filing and Contact Details

Filer

EIN
11-2399803
Raw XML Appendix328 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
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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIPS TO COLLEGES AND AGENCIES HELPING STUDENTS WITH LACK OF ABILITY TO ATTEND COLLEGE WITHOUT ASSISTANCE
IRS990/Activity2/Expense021075
IRS990/Activity3/Description0NONE
IRS990/ActivityOrMissionDescription0EDUCATIONAL CONSULTING SERVICES TO ORGANIZATIONS AND SCHOOLS SERVING CHILDREN FROM LOW INCOME FAMILIES AS WELL AS CASH ASSISTANCE FOR SCHOLARSHIPS FOR STUDENTS IN NEED.
IRS990/ActivityOther/Description0NONE
IRS990/ActivityOther/Description1NONE
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IRS990/AddressPrincipalOfficerUS/State0IL
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IRS990/Form990PartVIISectionA/NamePerson2CARLENE ELLERMAN
IRS990/Form990PartVIISectionA/NamePerson3TENNYSON LEWIS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY021075
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IRS990/GrantsToDomesticOrgs/ProgramServices021075
IRS990/GrantsToDomesticOrgs/Total021075
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities056999
IRS990/GrossReceipts061011
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentsOtherSecurities/BOY0158218
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IRS990/LessCostOthBasisSalesExpenses/Securities061774
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IRS990/MissionDescription0EDUCATIONAL CONSULTING SERVICES TO ORGANIZATIONS AND SCHOOLS SERVING CHILDREN FROM LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers04
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-4775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral024
IRS990/OtherExpenses/ProgramServices0209
IRS990/OtherExpenses/Total0209
IRS990/OtherExpenses/Total124
IRS990/OtherLiabilities/BOY075
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IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
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IRS990/PayrollTaxes/ProgramServices055
IRS990/PayrollTaxes/Total095
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IRS990/ReconcilationOtherChanges036720
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10122 W LIBERTY DRIVE
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant018895
IRS990ScheduleI/RecipientTable/EINOfRecipient0237265066
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT, SCHOLARSHIPS AND CLIENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OUTREACH COMMUNITY MINISTIRES
IRS990ScheduleI/RecordsMaintained00
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IRS990ScheduleO/GeneralExplanation/Explanation0CHRIS ELLERMAN AND CARLENE ELLERMAN ARE SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD, AT ITS ANNUAL MEETING, APPROVES THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE FORMS ARE AVAILABLE IN THE OFFICE IF REQESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 36,720.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112399803
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN'S EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone06306821910
ReturnHeader/Filer/USAddress/AddressLine10411 N WHEATON AVENUE
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0CHRIS ELLERMAN
ReturnHeader/Officer/Phone06306821910
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601875267
ReturnHeader/Preparer/Name0GWEN HENRY
ReturnHeader/Preparer/Phone06306654440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-01T20:56:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,526
Liabilities
$75
Net assets
$153,451
Revenue
-
Expenses
$40,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.10$0.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.15$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.05$0.51$0.46
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.41