Civic Intelligence

St John Learning Center

990EZ • Fiscal year 2012 • EIN 31-1298541

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

67th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$49,363

Down $17,731 (-26%) from 2011

Net Assets

Down

$47,666

Down $16,566 (-26%) from 2011

Liabilities

Down

$1,697

Down $1,165 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$64,184

Up $7,278 (+13%) from 2011

Expenses

Up

$80,750

Up $8,758 (+12%) from 2011

Net Income

Down

-$16,566

Down $1,480 (-9.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$49,363
Liabilities$1,697
Net Assets$47,666
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$64,184
Expenses$80,750
Net Income-$16,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
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 Appendix163 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/CashSavingsAndInvestments/EOY045961
IRS990EZ/ContributionsGiftsGrantsEtc062884
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16566
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY064232
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IRS990EZ/OccupancyRentUtilitiesAndMaint017490
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beverley Wynne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Fidler Kayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tajjah Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dolores Capers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4P G Manney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Anita Shawler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Father Joshua Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04124
IRS990EZ/OtherAssetsTotal/EOY03402
IRS990EZ/OtherExpensesTotal011289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide adult education and job training at no cost
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. Internet services expanded to serve literacy needs in the state of Ohio
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031792
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01826
IRS990EZ/SpecialEventsNetIncomeLoss01284
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02862
IRS990EZ/SumOfTotalLiabilities/EOY01697
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10640 S Ohio Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432052742
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Stacy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142523132
IRS990EZ/TotalAssets/BOY067094
IRS990EZ/TotalAssets/EOY049363
IRS990EZ/TotalExpenses080750
IRS990EZ/TotalProgramServiceExpenses080750
IRS990EZ/TotalRevenue064184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0stjohnlearning.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073353
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01826
IRS990ScheduleA/GrossInvestmentIncome170/Total02863
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01284
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01106
IRS990ScheduleA/OtherIncome170/Total06263
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97950
IRS990ScheduleA/PublicSupportTotal1700368380
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073353
IRS990ScheduleA/Total170/Total0368380
IRS990ScheduleA/TotalSupport0377506
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,432
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Internet Service 1,981
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,422
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Publications 35
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 575
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Advertising 150
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Staff Development 109
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 845, End of year 845
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Office Equipment less depreciation Beginning of year 3,279, End of year 2,557
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 2,862, End of year 1,697
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Carol Fidler Kayes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C A Fidler and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105025 Arlington Centre Blvd 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0Carol Fidler Kayes CPA
ReturnHeader/Preparer/Phone06144515522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:49:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,363
Liabilities
$1,697
Net assets
$47,666
Revenue
$64,184
Expenses
$80,750
Net income
-$16,566
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