Civic Intelligence

St John Learning Center

990EZ • Fiscal year 2010 • EIN 31-1298541

Jan 01, 2010 to Dec 31, 2010 • Filed on May 22, 2011

Organization Profilestjohnlearning.org
640 S Ohio Ave43205
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$82,800

No earlier filing loaded for comparison.

Net Assets

$79,318

No earlier filing loaded for comparison.

Liabilities

$3,482

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

$85,610

No earlier filing loaded for comparison.

Expenses

$76,230

No earlier filing loaded for comparison.

Net Income

$9,380

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.

$100K$50K$0Assets 2010: $82,800Liabilities 2010: $3,482Net Assets 2010: $79,3182010Assets 2011: $67,094Liabilities 2011: $2,862Net Assets 2011: $64,2322011Assets 2012: $49,363Liabilities 2012: $1,697Net Assets 2012: $47,6662012Assets 2013: $51,834Liabilities 2013: $1,769Net Assets 2013: $50,0652013Assets 2014: $33,657Net Assets 2014: $33,6572014Assets 2015: $2,099Net Assets 2015: $2,0992015Assets 2016: $7,811Net Assets 2016: $7,8112016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$82,800
Liabilities$3,482
Net Assets$79,318
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $85,610Expenses 2010: $76,230Net Income 2010: $9,3802010Revenue 2011: $56,906Expenses 2011: $71,992Net Income 2011: -$15,0862011Revenue 2012: $64,184Expenses 2012: $80,750Net Income 2012: -$16,5662012Revenue 2013: $95,532Expenses 2013: $93,133Net Income 2013: $2,3992013Revenue 2014: $85,500Expenses 2014: $104,979Net Income 2014: -$19,4792014Revenue 2015: $56,505Expenses 2015: $88,063Net Income 2015: -$31,5582015Revenue 2016: $33,466Expenses 2016: $27,754Net Income 2016: $5,7122016Revenue 2017: $10,478Expenses 2017: $6,294Net Income 2017: $4,1842017

Highlighted filing

2010

Revenue$85,610
Expenses$76,230
Net Income$9,380
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide adult education and job training at no cost

Filing and Contact Details

Filer

EIN
31-1298541
Raw XML Appendix207 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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IRS990EZ/ExcessOrDeficitForYear09380
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beverley Wynne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Fidler Kayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kay McGovern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Devin Parram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4P Manney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5H Lee Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Father Joshua Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Anita Shawler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0845
IRS990EZ/OtherAssetsTotal/EOY0845
IRS990EZ/OtherExpensesTotal016743
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide adult education and job training at no cost
IRS990EZ/PrintingPublicationsPostage0145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide adult education and job training at no cost to participants Programs include GED tutoring, computer training, seminars, and other as needed To provide adult education and job training at no cost to participants Programs include GED tutoring, computer training, seminars, and other as needed
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033305
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IRS990EZ/SpecialEventsDirectExpenses01495
IRS990EZ/SpecialEventsNetIncomeLoss02540
IRS990EZ/SumOfTotalLiabilities/BOY03651
IRS990EZ/SumOfTotalLiabilities/EOY03482
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbus
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432052742
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Stacy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142523132
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IRS990EZ/TotalAssets/EOY082800
IRS990EZ/TotalExpenses076230
IRS990EZ/TotalProgramServiceExpenses076230
IRS990EZ/TotalRevenue085610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0stjohnlearning.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068378
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 599
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 4,113
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Interest 74
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,072
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,972
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 60
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Internet Service 960
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,442
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 192
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 3,334
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses taxes - other 50
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Small equipment 500
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Staff Development 375
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 845, End of year
IRS990ScheduleO/GeneralExplanation/Explanation15845
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 68, End of
IRS990ScheduleO/GeneralExplanation/Explanation17year 0
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 3,583,
IRS990ScheduleO/GeneralExplanation/Explanation19End of year 3,482
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311298541
ReturnHeader/Filer/Name/BusinessNameLine10St John Learning Center
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone06142523132
ReturnHeader/Filer/USAddress/AddressLine10640 S Ohio Ave
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043205
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-22
ReturnHeader/Officer/Name0Carol Fidler Kayes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C A Fidler and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105025 Arlington Centre Blvd Ste 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432202959
ReturnHeader/Preparer/Name0Carol Fidler Kayes CPA
ReturnHeader/Preparer/Phone06144515522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-22T19:01:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,800
Liabilities
$3,482
Net assets
$79,318
Revenue
$85,610
Expenses
$76,230
Net income
$9,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.86$1.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.96$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$0.64$0.81$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.57$0.72$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.79$0.86$0.76$0.09