Civic Intelligence

St. Johns Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 26-1525049

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.STJOHSEARLYLEARNINGCENTER.ORG
11040 Colorado BlvdThornton, CO 80233-3704

(303) 902-2142

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,075

Up $36,264 (+4472%) from 2013

Net Assets

Up

$32,280

Up $31,469 (+3880%) from 2013

Liabilities

Up

$4,795

Up $4,795 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$257,749

Up $45,102 (+21%) from 2013

Expenses

Up

$254,423

Up $41,754 (+20%) from 2013

Net Income

Up

$3,326

Up $3,348 (+15218%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $811Liabilities 2013: $0Net Assets 2013: $8112013Assets 2017: $37,075Liabilities 2017: $4,795Net Assets 2017: $32,2802017Assets 2018: $46,021Liabilities 2018: $1,414Net Assets 2018: $44,6072018Assets 2020: $144,953Liabilities 2020: $58,166Net Assets 2020: $86,7872020Assets 2021: $74,956Liabilities 2021: $13,232Net Assets 2021: $61,7242021Assets 2022: $91,312Liabilities 2022: $16,205Net Assets 2022: $75,1072022Assets 2024: $74,721Liabilities 2024: $7,792Net Assets 2024: $66,9292024

Highlighted filing

2017

Assets$37,075
Liabilities$4,795
Net Assets$32,280
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $212,647Expenses 2013: $212,669Net Income 2013: -$222013Revenue 2017: $257,749Expenses 2017: $254,423Net Income 2017: $3,3262017Revenue 2018: $291,141Expenses 2018: $278,814Net Income 2018: $12,3272018Revenue 2020: $388,817Expenses 2020: $361,144Net Income 2020: $27,6732020Revenue 2021: $316,518Expenses 2021: $351,761Net Income 2021: -$35,2432021Revenue 2022: $376,147Expenses 2022: $388,328Net Income 2022: -$12,1812022Revenue 2024: $465,498Expenses 2024: $451,057Net Income 2024: $14,4412024

Highlighted filing

2017

Revenue$257,749
Expenses$254,423
Net Income$3,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$257,749
Mission and Program Overview

Mission

To proclaim and spread god's good news in jesus christ through word and deed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,155$23,312▲ $4,157
Land, Buildings, and Equipment, Net$11,068$11,068→ $0
Accounts Receivable-$2,695-
Total Assets$32,927$37,075▲ $4,148
Other Assets Total$2,704--
Liabilities
Other Liabilities$3,973$4,795▲ $822
Total Liabilities$3,973$4,795▲ $822
Net Assets / Fund Balance
Unrestricted Net Assets$28,954$32,280▲ $3,326
Total Net Assets Fund Balance$28,954$32,280▲ $3,326
Total Liabilities and Net Assets / Fund Balance$32,927$37,075▲ $4,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,068-$11,068
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vickie EngelePresident
Andrea DockinsAssitant Director
Fran JarrettDirector
Jordan BerryDirector
Keith PrekkerDirector
Jane StallsworthSecretary
Rosemary StoverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696
Program Service Revenue
$256,051
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,696
Change in Net Assets
$3,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,661
Other Expenses$70,762
Total Fundraising Expense$1,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,461$48,200-$183,661
Occupancy$36,025--$36,025
Office Expenses$4,705$1,149$287$6,141
All Other Expenses$3,396$327$1,066$4,789
Insurance$2,630--$2,630
Fees for Services Other$2,547--$2,547
Other Expenses$1,674--$1,674
Information Technology$534$178-$712
Advertising$529--$529
Total Functional Expenses$203,216$49,854$1,353$254,423
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 Tax$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Johns Early Learning Center Inc
EIN
26-1525049
Phone
3039022142
Address
11040 COLORADO BLVD, THORNTON, CO 80233-3704

Signing Officer

Name
Vickie Engele
Title
President
Phone
3039022142
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Engele
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
6

Preparer

Firm
R and D Accounting
Address
4580 SEDONA LN, DACONO, CO 80514-8526
Preparer
Donald Bondeson
Phone
3032849538
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“We are a developmental preschool in thornton, co and we encourage preschool age (2 1/2 to 6 years old) children to learn by exploring their environment. The children will be exposed to many different areas of interest during the day which will help them with the ability to make choices. We emphasize sharing, cooperation and good listening skills.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BONDESON
ReturnHeader/ReturnTs02018-11-01T11:19:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,075
Liabilities
$4,795
Net assets
$32,280
Revenue
$257,749
Expenses
$254,423
Net income
$3,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$4.65$4.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$3.76$3.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$3.17$3.52$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.58$0.87$3.89$3.61$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$2.91$2.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$2.58$2.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.13$2.13$0.00