Civic Intelligence

St John Learning Center

990EZ • Fiscal year 2016 • EIN 31-1298541

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,811

Up $5,712 (+272%) from 2015

Net Assets

Up

$7,811

Up $5,712 (+272%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$33,466

Down $23,039 (-41%) from 2015

Expenses

Down

$27,754

Down $60,309 (-68%) from 2015

Net Income

Up

$5,712

Up $37,270 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$7,811
Liabilities-
Net Assets$7,811
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$33,466
Expenses$27,754
Net Income$5,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,466
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-$27,754
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Fidler KayesTreasurer-$0--
Monique SmootPresident-$0--
Georgetta LakeVice President-$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 Treasurer
Title
051214
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
CA Fidler & Associates Inc
Address
1550 Old Henderson Rd Ste 130, Columbus, OH 43220
Preparer
Carol A Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

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

“Depreciation 327”

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

“Payroll Taxes 842”

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

“Internet Service 2,475”

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

“Insurance 329”

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

“Accounting 140”

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

“Other expenses 134”

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 679, End of year 352”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Father Joshua Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cythia Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Diredtor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01197
IRS990EZ/OtherExpensesTotalAmt04247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide adult education and job training at no cost
IRS990EZ/ProgramServiceRevenueAmt012780
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/ProgramServiceExpensesAmt027754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
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IRS990ScheduleA/PublicSupportTotal170Amt0328405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328405
IRS990ScheduleA/TotalSupportAmt0335189
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/ExplanationTxt0Depreciation 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet Service 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposits Beginning of year 845, End of year 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Equipment less depreciation Beginning of year 679, End of year 352
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Fidler Kayes Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0051214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:51:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Old Henderson Rd Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Fidler Kayes CPA
ReturnHeader/ReturnTs02017-11-15T01:59:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811
Liabilities
-
Net assets
$7,811
Revenue
$33,466
Expenses
$27,754
Net income
$5,712
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