Civic Intelligence

St. Johns Early Learning Center Inc.

990 • Fiscal year 2018 • EIN 26-1525049

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,021

Up $8,946 (+24%) from 2017

Net Assets

Up

$44,607

Up $12,327 (+38%) from 2017

Liabilities

Down

$1,414

Down $3,381 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$291,141

Up $33,392 (+13%) from 2017

Expenses

Up

$278,814

Up $24,391 (+9.6%) from 2017

Net Income

Up

$12,327

Up $9,001 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$46,021
Liabilities$1,414
Net Assets$44,607
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$291,141
Expenses$278,814
Net Income$12,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$291,141
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$23,312$31,975▲ $8,663
Land, Buildings, and Equipment, Net$11,068$11,464▲ $396
Accounts Receivable$2,695$2,582▼ $113
Total Assets$37,075$46,021▲ $8,946
Liabilities
Other Liabilities$4,795$1,414▼ $3,381
Total Liabilities$4,795$1,414▼ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$32,280$44,607▲ $12,327
Total Net Assets Fund Balance$32,280$44,607▲ $12,327
Total Liabilities and Net Assets / Fund Balance$37,075$46,021▲ $8,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,464-$11,464
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vickie EngelePresident
Fran JarrettDirector
Jordan BerryDirector
Keith PrekkerDirector
Wes DunbarDirector
Jane StallsworthSecretary
Rosemary StoverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,126
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$12,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,677
Other Expenses$70,137
Total Fundraising Expense$3,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,285$51,392-$208,677
Occupancy$35,550--$35,550
Office Expenses$4,564$1,193$298$6,055
All Other Expenses$4,714$547-$5,261
Fees for Services Other$3,456--$3,456
Insurance$2,386--$2,386
Other Expenses$2,124$4,481$2,800$2,124
Advertising$1,509--$1,509
Fees for Services Accounting$20--$20
Total Functional Expenses$218,103$57,613$3,098$278,814
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$1,414
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
2019-09-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
R and D Accounting
Address
4580 SEDONA LN, DACONO, CO 80514-8526
Preparer
Donald Bondeson
Phone
3032849538
Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02695
IRS990/AccountsReceivableGrp/EOYAmt02582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROCLAIM AND SPREAD GOD'S GOOD NEWS IN JESUS CHRIST THROUGH WORD AND DEED
IRS990/AdvertisingGrp/ProgramServicesAmt01509
IRS990/AdvertisingGrp/TotalAmt01509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04714
IRS990/AllOtherExpensesGrp/TotalAmt05261
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SMITHERS
IRS990/BooksInCareOfDetail/PhoneNum03039022142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08295 KRAMERIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023312
IRS990/CashNonInterestBearingGrp/EOYAmt031975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt070137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291126
IRS990/CYRevenuesLessExpensesAmt012327
IRS990/CYSalariesCompEmpBnftPaidAmt0208677
IRS990/CYTotalExpensesAmt0278814
IRS990/CYTotalFundraisingExpenseAmt03098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020
IRS990/FeesForServicesAccountingGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03456
IRS990/FeesForServicesOtherGrp/TotalAmt03456
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE ENGELE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE STALLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH PREKKER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6WES DUNBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02386
IRS990/InsuranceGrp/TotalAmt02386
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011464
IRS990/LandBldgEquipCostOrOtherBssAmt011464
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROCLAIM AND SPREAD GOD'S GOOD NEWS IN JESUS CHRIST THROUGH WORD AND DEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032280
IRS990/NetAssetsOrFundBalancesEOYAmt044607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035550
IRS990/OccupancyGrp/TotalAmt035550
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OfficeExpensesGrp/ProgramServicesAmt04564
IRS990/OfficeExpensesGrp/TotalAmt06055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SNACK EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OtherExpensesGrp/ProgramServicesAmt06495
IRS990/OtherExpensesGrp/ProgramServicesAmt12124
IRS990/OtherExpensesGrp/TotalAmt06495
IRS990/OtherExpensesGrp/TotalAmt14481
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherLiabilitiesGrp/BOYAmt04795
IRS990/OtherLiabilitiesGrp/EOYAmt01414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208677
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE ENGELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt070762
IRS990/PYProgramServiceRevenueAmt0256051
IRS990/PYRevenuesLessExpensesAmt03326
IRS990/PYSalariesCompEmpBnftPaidAmt0183661
IRS990/PYTotalExpensesAmt0254423
IRS990/PYTotalRevenueAmt0257749
IRS990/ReconcilationRevenueExpnssAmt012327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011464
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037075
IRS990/TotalAssetsEOYAmt046021
IRS990/TotalAssetsGrp/BOYAmt037075
IRS990/TotalAssetsGrp/EOYAmt046021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04795
IRS990/TotalLiabilitiesEOYAmt01414
IRS990/TotalLiabilitiesGrp/BOYAmt04795
IRS990/TotalLiabilitiesGrp/EOYAmt01414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044607
IRS990/TotalProgramServiceExpensesAmt0218103
IRS990/TotalProgramServiceRevenueAmt0291126
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044607
IRS990/USAddress/AddressLine1Txt01860 E 134TH CIRCLE
IRS990/USAddress/CityNm0THORNTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STJOHSEARLYLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ENGELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039022142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0261525049
ReturnHeader/Filer/PhoneNum03039022142
ReturnHeader/Filer/USAddress/AddressLine1Txt011040 COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802333704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E13E1B9505FCC5165CD59E074254DC2BF1493C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E13E1B9505FCC5165CD59E074254DC2BF1493C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.206.146
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND D ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04580 SEDONA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DACONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805148526
ReturnHeader/PreparerPersonGrp/PhoneNum03032849538
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BONDESON
ReturnHeader/ReturnTs02019-09-25T15:28:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,021
Liabilities
$1,414
Net assets
$44,607
Revenue
$291,141
Expenses
$278,814
Net income
$12,327
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$2.91$2.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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