Civic Intelligence

Learn to Read of St Johns County Inc

EIN 59-2994710 • 501(c)3 • Saint Augustine, FL

Profile

To tutor adults in St. Johns County, FL to improve their reading, writing, math, and speaking skills to obtain a GED and/or citizenship to train volunteer tutors to provide these instructed services.

70 S Dixie HwySaint Augustine, FL 32084

www.ltrstjohns.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,851

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$108,193

Up $13,077 (+14%) from 2023

Liabilities

Up

$9,546

Up $1,616 (+20%) from 2023

Net Assets

Up

$98,647

Up $11,461 (+13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$148,377

Up $30,761 (+26%) from 2023

Expenses

Up

$134,366

Up $11 (+0.0%) from 2023

Net Income

Up

$14,011

Up $30,750 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $98,466Liabilities 2011: $02011Assets 2012: $73,154Liabilities 2012: $14,820Net Assets 2012: $58,3342012Assets 2013: $68,951Liabilities 2013: $8642013Assets 2014: $100,438Liabilities 2014: $3,3002014Assets 2015: $88,795Liabilities 2015: $2,054Net Assets 2015: $86,7412015Assets 2016: $90,063Liabilities 2016: $1,410Net Assets 2016: $88,6532016Assets 2017: $103,897Liabilities 2017: $3,281Net Assets 2017: $100,6162017Assets 2018: $104,434Liabilities 2018: $2,056Net Assets 2018: $102,3782018Assets 2019: $117,150Liabilities 2019: $2,257Net Assets 2019: $114,8932019Assets 2020: $145,557Liabilities 2020: $17,380Net Assets 2020: $128,1772020Assets 2021: $104,740Liabilities 2021: $1,441Net Assets 2021: $103,2992021Assets 2022: $115,835Liabilities 2022: $11,910Net Assets 2022: $103,9252022Assets 2023: $95,116Liabilities 2023: $7,930Net Assets 2023: $87,1862023Assets 2024: $108,193Liabilities 2024: $9,546Net Assets 2024: $98,6472024

Highlighted filing

2024

Assets$108,193
Liabilities$9,546
Net Assets$98,647
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $52,883Expenses 2011: $70,125Net Income 2011: -$17,2422011Revenue 2012: $102,931Expenses 2012: $91,233Net Income 2012: $11,6982012Revenue 2013: $87,589Expenses 2013: $85,712Net Income 2013: $1,8772013Revenue 2014: $115,849Expenses 2014: $94,880Net Income 2014: $20,9692014Revenue 2015: $92,946Expenses 2015: $103,718Net Income 2015: -$10,7722015Revenue 2016: $110,774Expenses 2016: $108,437Net Income 2016: $2,3372016Revenue 2017: $114,736Expenses 2017: $102,661Net Income 2017: $12,0752017Revenue 2018: $101,251Expenses 2018: $99,451Net Income 2018: $1,8002018Revenue 2019: $126,385Expenses 2019: $113,896Net Income 2019: $12,4892019Revenue 2020: $120,620Expenses 2020: $107,336Net Income 2020: $13,2842020Revenue 2021: $84,608Expenses 2021: $109,587Net Income 2021: -$24,9792021Revenue 2022: $122,867Expenses 2022: $122,610Net Income 2022: $2572022Revenue 2023: $117,616Expenses 2023: $134,355Net Income 2023: -$16,7392023Revenue 2024: $148,377Expenses 2024: $134,366Net Income 2024: $14,0112024

Highlighted filing

2024

Revenue$148,377
Expenses$134,366
Net Income$14,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,193
Liabilities
$9,546
Net assets
$98,647
Revenue
$148,377
Expenses
$134,366
Net income
$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$1.48$1.34$0.14
2023Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$1.18$1.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.23$1.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.85$1.10$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.28$1.21$1.07$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.26$1.14$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.01$0.99$0.02
2017Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$1.15$1.03$0.12
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.11$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.93$1.04$0.11
2014Summary only. Only limited summary data is available for this year.$1.00$0.03$1.16$0.95$0.21
2013Summary only. Only limited summary data is available for this year.$0.69$0.01$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.15$0.58$1.03$0.91$0.12
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.53$0.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$156,063
Mission and Program Overview

Mission

To tutor adults in st. Johns county, fl to improve their reading, writing, math, and speaking skills to obtain a ged and/or citizenship and to train volunteer tutors to provide these instructed services. The organization provides adult learners with health and financial literacy instruction and offers students remote/distance learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,637$60,425▲ $15,788
Land, Buildings, and Equipment, Net$49,695$46,984▼ $2,711
Prepaid Expenses and Deferred Charges$784$784→ $0
Total Assets$95,116$108,193▲ $13,077
Liabilities
Accounts Payable and Accrued Expenses$7,930$9,546▲ $1,616
Total Liabilities$7,930$9,546▲ $1,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,186$88,647▲ $11,461
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$87,186$98,647▲ $11,461
Total Liabilities and Net Assets / Fund Balance$95,116$108,193▲ $13,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,236$58,519$100,755
Equipment$813$21,803$22,616
Land$3,935-$3,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,000---$10,000
2023$10,000---$10,000
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000---$10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P CinneyCEOFT$56,851$56,851

Board Members and Trustees

NameTitle
Elaine ReaganChair
Ann BreidensteinVice Chair
Dr Edward JordanDirector
Valerie MullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,470
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$839
All Other Contributions
$147,470
Change in Net Assets
$14,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,500
Other Expenses$45,866
Total Fundraising Expense$4,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,165$2,843$2,843$56,851
Other Salaries and Wages$22,824$1,268$1,268$25,360
Occupancy$8,320$1,033$200$9,553
Fees for Services Accounting$1,904$5,711-$7,615
Insurance-$6,569-$6,569
Payroll Taxes$5,661$314$314$6,289
Information Technology$3,864$976-$4,840
Office Expenses$4,247$179$45$4,471
Depreciation Depletion$2,304$407-$2,711
Travel$1,805$76$19$1,900
Advertising$1,242-$65$1,307
Conferences and Meetings$1,098$12$3$1,113
Fees for Services Other$1,000--$1,000
Other Expenses$1,494$430-$430
Total Functional Expenses$109,268$20,341$4,757$134,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,525
Fundraising Direct Expenses$7,686
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's policy is to provide a copy of the form 990 to members of the governing body for review prior to filing the tax return. The form 990 is reviewed as an agenda item during a regularly scheduled board meeting and is approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a written code of ethics that includes a conflict of interest policy and a whistle blower policy. These policies are reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the executive director position and any key employee position is reviewed annually by the board of directors. The board of directors determines the compensation for employee. Compensation process for officers the executive director position and any key employee position is reviewed annually by the board of directors. The board of directors determines the compensation for employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learn to Read of St Johns Co Inc
EIN
59-2994710
Phone
9048260011
Address
70 S DIXIE HWY, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Joseph P Cinney
Title
President
Phone
9048260011
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Cinney
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of december 31, 2024, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At december 31, 2024, the periods that remain open to examination under federal statute are for the tax years ended december 31, 2021 through 2023.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09546
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TUTOR ADULTS IN ST. JOHNS COUNTY, FL TO IMPROVE THEIR READING, WRITING, MATH, AND SPEAKING SKILLS TO OBTAIN A GED AND/OR CITIZENSHIP AND TO TRAIN VOLUNTEER TUTORS TO PROVIDE THESE INSTRUCTED SERVICES. THE ORGANIZATION PROVIDES ADULT LEARNERS WITH HEALTH AND FINANCIAL LITERACY INSTRUCTION AND OFFERS STUDENTS REMOTE/DISTANCE LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01307
IRS990/AllOtherContributionsAmt0147470
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH CINNEY
IRS990/BooksInCareOfDetail/PhoneNum09048260011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 S DIXIE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044637
IRS990/CashNonInterestBearingGrp/EOYAmt060425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02843
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01098
IRS990/ConferencesMeetingsGrp/TotalAmt01113
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt045866
IRS990/CYOtherRevenueAmt0839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014011
IRS990/CYSalariesCompEmpBnftPaidAmt088500
IRS990/CYTotalExpensesAmt0134366
IRS990/CYTotalFundraisingExpenseAmt04757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02304
IRS990/DepreciationDepletionGrp/TotalAmt02711
IRS990/Desc0TUTORING IN BASIC READING AND MATH SKILLS. TUTORING IS PROVIDED FREE OF CHARGE TO STUDENTS AGED SIXTEEN (16) AND OLDER WHO ARE RESIDENTS OF ST. JOHNS COUNTY, FL. MORE THAN 250 STUDENTS WERE ASSISTED THIS YEAR. OFFERING FREE LITERACY SKILLS ASSESSMENT TO ADULT RESIDENTS AGED SIXTEEN (16) OR OLDER OF ST. JOHNS COUNTY, FL. USING THIS ASSESSMENT, STUDENTS ARE OFFERED APPROPRIATE GUIDANCE IN BUILDING THEIR SKILLS AND CAPABILITIES. OFFERING TUTORING FOR ENGLISH AS A SECOND LANGUAGE PROVIDES ONE-ON-ONE AND GROUP INTERACTION IMPROVING THE ABILITY OF THE HISPANIC AND IMMIGRANT POPULATION TO BETTER UNDERSTAND AND BE UNDERSTOOD IN THEIR DAILY LIVES. ALSO, WORK IS PERFORMED IN HELPING INDIVIDUALS PREPARE FOR US CITIZENSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05711
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01904
IRS990/FeesForServicesAccountingGrp/TotalAmt07615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE MULL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BREIDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDWARD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH P CINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07686
IRS990/FundraisingGrossIncomeAmt08525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0976
IRS990/InformationTechnologyGrp/ProgramServicesAmt03864
IRS990/InformationTechnologyGrp/TotalAmt04840
IRS990/InsuranceGrp/ManagementAndGeneralAmt06569
IRS990/InsuranceGrp/TotalAmt06569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046984
IRS990/LandBldgEquipCostOrOtherBssAmt0127306
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARN TO READ OF ST. JOHNS COUNTY, INC. OFFERS DONORS, VOLUNTEERS AND ADVOCATES OF THE ORGANIZATION WHAT THEY REQUIRE TO SUPPORT OUR COMMUNITY'S ADULT LEARNERS WITH LITERACY TUTORING, THEREBY REMOVING BARRIERS TO EMPLOYMENT, HIGHER EDUCATION, ECONOMIC MOBILITY, AND HEALTH LITERACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087186
IRS990/NetAssetsOrFundBalancesEOYAmt098647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01033
IRS990/OccupancyGrp/ProgramServicesAmt08320
IRS990/OccupancyGrp/TotalAmt09553
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt04247
IRS990/OfficeExpensesGrp/TotalAmt04471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND BOOKS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MEMORIALS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt02340
IRS990/OtherExpensesGrp/ProgramServicesAmt11494
IRS990/OtherExpensesGrp/TotalAmt02340
IRS990/OtherExpensesGrp/TotalAmt11494
IRS990/OtherExpensesGrp/TotalAmt2523
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022824
IRS990/OtherSalariesAndWagesGrp/TotalAmt025360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314
IRS990/PayrollTaxesGrp/ProgramServicesAmt05661
IRS990/PayrollTaxesGrp/TotalAmt06289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfficerNm0JOSEPH P CINNEY
IRS990/PriorPeriodAdjustmentsAmt0-2550
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt046339
IRS990/PYOtherRevenueAmt0-5520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16739
IRS990/PYSalariesCompEmpBnftPaidAmt088016
IRS990/PYTotalExpensesAmt0134355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.78840
IRS990ScheduleA/PublicSupportTotal170Amt0503315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503315
IRS990ScheduleA/TotalSupportAmt0610251
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE FORM 990 IS REVIEWED AS AN AGENDA ITEM DURING A REGULARLY SCHEDULED BOARD MEETING AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CODE OF ETHICS THAT INCLUDES A CONFLICT OF INTEREST POLICY AND A WHISTLE BLOWER POLICY. THESE POLICIES ARE REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEE. COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095116
IRS990/TotalAssetsEOYAmt0108193
IRS990/TotalAssetsGrp/BOYAmt095116
IRS990/TotalAssetsGrp/EOYAmt0108193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147470
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07930
IRS990/TotalLiabilitiesEOYAmt09546
IRS990/TotalLiabilitiesGrp/BOYAmt07930
IRS990/TotalLiabilitiesGrp/EOYAmt09546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109268
IRS990/TotalReportableCompFromOrgAmt056851
IRS990/TotalRevenueGrp/ExclusionAmt0839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt01805
IRS990/TravelGrp/TotalAmt01900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 S DIXIE HWY
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEARNTOREADSTJOHNS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P CINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048260011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN TO READ OF ST JOHNS CO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0592994710
ReturnHeader/Filer/PhoneNum09048260011
ReturnHeader/Filer/USAddress/AddressLine1Txt070 S DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABARE KRESGE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 PLANTATION ISLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T ABARE III CPA
ReturnHeader/ReturnTs02025-07-29T10:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.