Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
St John Learning Center
990EZ • Fiscal year 2011 • EIN 31-1298541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$67,094
Down $15,706 (-19%) from 2010
Net Assets
Down$64,232
Down $15,086 (-19%) from 2010
Liabilities
Down$2,862
Down $620 (-18%) from 2010
Revenue And Expenses
Revenue
Down$56,906
Down $28,704 (-34%) from 2010
Expenses
Down$71,992
Down $4,238 (-5.6%) from 2010
Net Income
Down-$15,086
Down $24,466 (-261%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
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 Appendix182 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 81955 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 62970 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55136 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15086 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4116 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3765 |
| IRS990EZ/GrossReceipts | 0 | 58928 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 79318 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 79318 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64232 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64232 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 640 S Ohio Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 43205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Beverley Wynne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Carol Fidler Kayes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Tajjah Nelson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dolores Capers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | P G Manney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Anita Shawler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Father Joshua Wagner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | V. Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Dir |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 845 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4124 |
| IRS990EZ/OtherExpensesTotal | 0 | 10719 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide adult education and job training at no cost |
| IRS990EZ/PrintingPublicationsPostage | 0 | 220 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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/ProgramServiceExpenses | 0 | 71992 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35674 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2022 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1743 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3482 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2862 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 640 S Ohio Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Columbus |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 432052742 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | John Stacy |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142523132 |
| IRS990EZ/TotalAssets/BOY | 0 | 82800 |
| IRS990EZ/TotalAssets/EOY | 0 | 67094 |
| IRS990EZ/TotalExpenses | 0 | 71992 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71992 |
| IRS990EZ/TotalRevenue | 0 | 56906 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | stjohnlearning.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 95007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 373874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1826 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2847 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1743 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1106 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4979 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 373874 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 95007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68378 |
| IRS990ScheduleA/Total170/Total | 0 | 373874 |
| IRS990ScheduleA/TotalSupport | 0 | 381700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 331 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,094 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 817 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,700 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,222 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 257 Form 990-EZ, Part I, Line 16, Other Expenses Internet Service 320 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,385 Form 990-EZ, Part I, Line 16, Other Expenses Publications 35 Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 473 Form 990-EZ, Part I, Line 16, Other Expenses Staff Development 85 Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 845, End of year 845 Form 990-EZ, Part II, Line 24, Other Assets Office Equipment less depreciation Beginning of year 0, End of year 3,279 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 3,482, End of year 2,862 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311298541 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | St John Learning Center |
| ReturnHeader/Filer/NameControl | 0 | STJO |
| ReturnHeader/Filer/Phone | 0 | 6142523132 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 640 S Ohio Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Columbus |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | Carol Fidler Kayes |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | C A Fidler and Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5025 Arlington Centre Blvd 230 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbus |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43220 |
| ReturnHeader/Preparer/Name | 0 | Carol Fidler Kayes CPA |
| ReturnHeader/Preparer/Phone | 0 | 6144515522 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-23T15:09:25-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,094
- Liabilities
- $2,862
- Net assets
- $64,232
- Revenue
- $56,906
- Expenses
- $71,992
- Net income
- -$15,086