Civic Intelligence

St John Learning Center

990EZ • Fiscal year 2015 • EIN 31-1298541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilestjohnlearning.org
640 S Ohio AveColumbus, OH 43205

(614) 252-3132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,099

Down $31,558 (-94%) from 2014

Net Assets

Down

$2,099

Down $31,558 (-94%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$56,505

Down $28,995 (-34%) from 2014

Expenses

Down

$88,063

Down $16,916 (-16%) from 2014

Net Income

Down

-$31,558

Down $12,079 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$2,099
Liabilities-
Net Assets$2,099
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$56,505
Expenses$88,063
Net Income-$31,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$56,505
Mission and Program Overview

Mission

To provide adult education and job training at no cost

Program Services

DescriptionGrantsExpenses
To 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-$88,063
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PG ManneyDirector-$0--
Carol Fidler KayesTreasurer-$0--
Monique SmootPresident-$0--
Georgetta LakeVice President-$0--
Thomas PrunteDirector-$0--
DaVida LylesDirector-$0--
Father Joshua WagnerDirector-$0--
Cythia NewberryDirector-$0--
Joanne PayneDirector-$0--
Sara PhelpsDiredtor-$0--
Filing and Contact Details

Filer

Filer Name
St John Learning Center
EIN
31-1298541
Phone
6142523132
Address
640 S Ohio Ave, Columbus, OH 43205

Signing Officer

Name
Carol Fidler Kayes
Title
Trreas
Phone
6144515522
Signed
2016-11-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,786”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet Service 3,439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 2,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and software services 907”

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 1,593, End of year 679”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PG Manney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Fidler Kayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Smoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Georgetta Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Prunte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DaVida Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Father Joshua Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cythia Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joanne Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sara Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Diredtor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01524
IRS990EZ/OtherExpensesTotalAmt015114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide adult education and job training at no cost
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt016860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088063
IRS990EZ/TotalProgramServiceExpensesAmt088063
IRS990EZ/TotalRevenueAmt056505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stjohnlearning.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt0350075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350075
IRS990ScheduleA/TotalSupportAmt0358629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Service 3,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and software services 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits Beginning of year 845, End of year 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment less depreciation Beginning of year 1,593, End of year 679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Fidler Kayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trreas
ReturnHeader/BusinessOfficerGrp/PhoneNum06144515522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0311298541
ReturnHeader/Filer/PhoneNum06142523132
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 S Ohio Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205
ReturnHeader/ReturnTs02016-11-07T11:32:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099
Liabilities
-
Net assets
$2,099
Revenue
$56,505
Expenses
$88,063
Net income
-$31,558
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