Civic Intelligence

Learn to Read of St. Johns County Inc.

990 • Fiscal year 2019 • EIN 59-2994710

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

70 S Dixie HwySaint Augustine, FL 32084

(904) 826-0011

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$117,150

Up $12,716 (+12%) from 2018

Net Assets

Up

$114,893

Up $12,515 (+12%) from 2018

Liabilities

Up

$2,257

Up $201 (+9.8%) from 2018

Revenue

Up

$126,385

Up $25,134 (+25%) from 2018

Expenses

Up

$113,896

Up $14,445 (+15%) from 2018

Net Income

Up

$12,489

Up $10,689 (+594%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$117,150
Liabilities$2,257
Net Assets$114,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$126,385
Expenses$113,896
Net Income$12,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$126,385
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,784$60,223▼ $4,561
Cash and Non-Interest-Bearing Accounts$37,888$54,207▲ $16,319
Prepaid Expenses and Deferred Charges$1,762$2,720▲ $958
Total Assets$104,434$117,150▲ $12,716
Liabilities
Accounts Payable and Accrued Expenses$2,056$2,257▲ $201
Total Liabilities$2,056$2,257▲ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,000$94,976▲ $84,976
Net Assets With Donor Restrictions$92,378$19,917▼ $72,461
Total Net Assets Fund Balance$102,378$114,893▲ $12,515
Total Liabilities and Net Assets / Fund Balance$104,434$117,150▲ $12,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,288$65,818$122,106
Land$3,935-$3,935
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sid AnsbacherPresident
Casey ArnoldDirector
Dr Edward JordanDirector
Gerry LintonDirector
Heidi Eddins JimmersonDirector
Joseph CinneyDirector
Kelly WrightDirector
Sharon BendixDirector
Valerie MullTreasurer
Winnie WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,629
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$29,652
All Other Contributions
$70,079
Change in Net Assets
$12,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,385
Total Revenue per Audited Statements
$126,385
Total Revenue per Form 990
$126,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,076
Other Expenses$46,820
Total Fundraising Expense$6,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,357--$44,357
Other Salaries and Wages$11,098$3,739$3,115$17,952
Occupancy$8,469$1,198$136$9,803
Office Expenses$5,074$2,740$53$7,867
Fees for Services Accounting$3,750$3,087-$6,837
Payroll Taxes$3,814$715$238$4,767
Depreciation Depletion$3,876$684-$4,560
Insurance$2,918$498$142$3,558
Other Expenses$2,871$220$2,785$2,785
Information Technology$1,643--$1,643
Conferences and Meetings$891--$891
Advertising$372-$131$503
Total Functional Expenses$94,360$12,881$6,655$113,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,896
Total Expenses per Audited Statements$113,896
Total Expenses per Form 990$113,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kiss the Pig$10,355$10,355-$10,355
Rubber Ducky Re$8,579$8,579-$8,579
Total Events$24,742$24,742-$24,742
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
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

The organization's policy is to provide a copy of the form 990 to all members of its 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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 employees.

Form 990, Page 6, Part VI, Line 15B

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 employees.

Form 990, Page 6, Part VI, 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
EIN
59-2994710
Phone
9048260011
Address
70 S DIXIE HWY, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Ann Breidenstein
Title
Secretary
Phone
9048260011
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Breidenstein
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02720
IRS990/PrincipalOfficerNm0ANN BREIDENSTEIN
IRS990/PriorPeriodAdjustmentsAmt026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033026
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0746
IRS990/PYContributionsGrantsAmt074407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt034589
IRS990/PYOtherRevenueAmt026783
IRS990/PYRevenuesLessExpensesAmt01800
IRS990/PYSalariesCompEmpBnftPaidAmt064116
IRS990/PYTotalExpensesAmt099451
IRS990/PYTotalRevenueAmt0101251
IRS990/ReconcilationRevenueExpnssAmt012489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 103,605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80700
IRS990ScheduleA/PublicSupportPY170Pct00.85770
IRS990ScheduleA/PublicSupportTotal170Amt0435027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435027
IRS990ScheduleA/TotalSupportAmt0539062
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0113896
IRS990ScheduleD/LandGrp/BookValueAmt03935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122106
IRS990ScheduleD/RevenueSubtotalAmt0126385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060223
IRS990ScheduleD/TotalExpensesPerForm990Amt0113896
IRS990ScheduleD/TotalRevenuePerForm990Amt0126385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KISS THE PIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUBBER DUCKY RE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS 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/ExplanationTxt2THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104434
IRS990/TotalAssetsEOYAmt0117150
IRS990/TotalAssetsGrp/BOYAmt0104434
IRS990/TotalAssetsGrp/EOYAmt0117150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096629
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02056
IRS990/TotalLiabilitiesEOYAmt02257
IRS990/TotalLiabilitiesGrp/BOYAmt02056
IRS990/TotalLiabilitiesGrp/EOYAmt02257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114893
IRS990/TotalProgramServiceExpensesAmt094360
IRS990/TotalRevenueGrp/ExclusionAmt029756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LTRSTJOHNS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BREIDENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09048260011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN TO READ OF ST JOHNS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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