Civic Intelligence

St John'S Educational Services Inc

990 • Fiscal year 2015 • EIN 11-2399803

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 30, 2016

Organization ProfileN/A

View Organization Page

411 N Wheaton AvenueWheaton, IL 60187

(630) 682-1910

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$34,030

Down $32,467 (-49%) from 2014

Net Assets

Down

$33,050

Down $32,331 (-49%) from 2014

Liabilities

Down

$980

Down $136 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$9,867

Down $4,821 (-33%) from 2014

Expenses

Up

$35,500

Up $2,198 (+6.6%) from 2014

Net Income

Down

-$25,633

Down $7,019 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$34,030
Liabilities$980
Net Assets$33,050
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$9,867
Expenses$35,500
Net Income-$25,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 30, 2016
Return Version
2014v6.0
Gross Receipts
$32,630
Mission and Program Overview

Mission

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

Educational consulting services to organizations and schools serving children from low income families as well as cash assistance for scholarships for students in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,381$33,050▼ $32,331
Savings and Temporary Cash Investments$65,433$31,580▼ $33,853
Cash and Non-Interest-Bearing Accounts$1,064$2,450▲ $1,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,497$34,030▼ $32,467
Liabilities
Other Liabilities$1,116$980▼ $136
Total Liabilities$1,116$980▼ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,381$33,050▼ $32,331
Total Liabilities and Net Assets / Fund Balance$66,497$34,030▼ $32,467
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris EllermanVice PresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Carlene EllermanPresident
Tennyson LewisDirector
Yvonne HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$630
Program Service Revenue
$0
Investment Income
$9,237
Other Revenue
$0
All Other Contributions
$630
Change in Net Assets
$-25,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,429
Salaries, Compensation, and Employee Benefits$10,762
Other Expenses$4,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,429--$20,429
Current Officers, Directors, Trustees, and Key Employees$7,500$2,500-$10,000
Fees for Services Accounting-$1,927-$1,927
Payroll Taxes$762--$762
Office Expenses$200--$200
Fees for Service Investment Mgmnt Fees-$178-$178
Other Expenses$94$625-$94
Total Functional Expenses$28,985$6,515$0$35,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outreach Community MinistiresWheaton, IL501(c)(3)General Support and Client Assistance$20,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes W/h$980
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris ellerman and carlene ellerman are spouses”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president and vice president”

Form 990, Part VI, Section B, Line 12

“Board, at its annual meeting, approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the forms are available in the office if reqested.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S EDUCATIONAL SERVICES INC
EIN
11-2399803
Phone
6306821910
Address
411 N WHEATON AVENUE, WHEATON, IL 60187

Signing Officer

Name
Chris Ellerman
Title
Vice President
Phone
6306821910
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ellerman
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Gwen Henry
Phone
6306654440
Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD, AT ITS ANNUAL MEETING, APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORMS ARE AVAILABLE IN THE OFFICE IF REQESTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN HENRY
ReturnHeader/ReturnTs02016-05-04T15:23:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,030
Liabilities
$980
Net assets
$33,050
Revenue
$9,867
Expenses
$35,500
Net income
-$25,633
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