Civic Intelligence

St. Nicholas Center for Children

990 • Fiscal year 2017 • EIN 26-0566851

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.STNICKCENTER.ORG

View Organization Page

2519 Ryan StreetLake Charles, LA 70601

(337) 491-0800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,930

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,068,660

Down $91 (-0.0%) from 2016

Net Assets

Up

$3,481,811

Up $86,803 (+2.6%) from 2016

Liabilities

Down

$586,849

Down $86,894 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Down

$5,150,943

Down $309,636 (-5.7%) from 2016

Expenses

Up

$5,064,140

Up $407,080 (+8.7%) from 2016

Net Income

Down

$86,803

Down $716,716 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2012: $457,305Liabilities 2012: $53,202Net Assets 2012: $404,1032012Assets 2014: $2,472,766Liabilities 2014: $572,633Net Assets 2014: $1,900,1332014Assets 2015: $3,166,326Liabilities 2015: $574,838Net Assets 2015: $2,591,4882015Assets 2016: $4,068,751Liabilities 2016: $673,743Net Assets 2016: $3,395,0082016Assets 2017: $4,068,660Liabilities 2017: $586,849Net Assets 2017: $3,481,8112017Assets 2018: $4,160,193Liabilities 2018: $607,775Net Assets 2018: $3,552,4182018Assets 2019: $4,587,547Liabilities 2019: $720,834Net Assets 2019: $3,866,7132019Assets 2020: $4,736,664Liabilities 2020: $710,678Net Assets 2020: $4,025,9862020Assets 2021: $5,455,457Liabilities 2021: $2,324,056Net Assets 2021: $3,131,4012021Assets 2022: $6,206,439Liabilities 2022: $2,660,789Net Assets 2022: $3,545,6502022Assets 2023: $7,432,134Liabilities 2023: $2,823,649Net Assets 2023: $4,608,4852023Assets 2024: $8,225,287Liabilities 2024: $3,001,912Net Assets 2024: $5,223,3752024

Highlighted filing

2017

Assets$4,068,660
Liabilities$586,849
Net Assets$3,481,811
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $733,2072012Revenue 2014: $3,077,886Expenses 2014: $2,480,160Net Income 2014: $597,7262014Revenue 2015: $4,209,878Expenses 2015: $3,518,523Net Income 2015: $691,3552015Revenue 2016: $5,460,579Expenses 2016: $4,657,060Net Income 2016: $803,5192016Revenue 2017: $5,150,943Expenses 2017: $5,064,140Net Income 2017: $86,8032017Revenue 2018: $5,315,214Expenses 2018: $5,244,607Net Income 2018: $70,6072018Revenue 2019: $5,662,779Expenses 2019: $5,348,484Net Income 2019: $314,2952019Revenue 2020: $5,263,746Expenses 2020: $5,104,473Net Income 2020: $159,2732020Revenue 2021: $4,770,898Expenses 2021: $5,665,483Net Income 2021: -$894,5852021Revenue 2022: $4,813,623Expenses 2022: $4,561,604Net Income 2022: $252,0192022Revenue 2023: $5,525,151Expenses 2023: $4,793,868Net Income 2023: $731,2832023Revenue 2024: $5,903,158Expenses 2024: $5,288,268Net Income 2024: $614,8902024

Highlighted filing

2017

Revenue$5,150,943
Expenses$5,064,140
Net Income$86,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$5,150,943
Mission and Program Overview

Mission

St. Nicholas center for children's mission is transforming the lives of children with autism, delays and disorders by providing therapy and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,666,181$2,549,484▼ $116,697
Cash and Non-Interest-Bearing Accounts$1,008,952$967,763▼ $41,189
Accounts Receivable$318,764$443,492▲ $124,728
Prepaid Expenses and Deferred Charges$42,354$107,921▲ $65,567
Receivables From Officers Etc$32,500$0▼ $32,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,068,751$4,068,660▼ $91
Other Assets Total-$0-
Liabilities
Other Liabilities$316,276$294,523▼ $21,753
Accounts Payable and Accrued Expenses$357,467$292,326▼ $65,141
Total Liabilities$673,743$586,849▼ $86,894
Net Assets / Fund Balance
Unrestricted Net Assets$3,395,008$3,461,811▲ $66,803
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$3,395,008$3,481,811▲ $86,803
Total Liabilities and Net Assets / Fund Balance$4,068,751$4,068,660▼ $91

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,135$120,399$1,529,534
Other Land Buildings$571,800$98,508$670,308
Equipment$266,460$151,884$418,344
Land$302,089-$302,089
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Papinia-jonesExecutive DirectorFT$134,930$134,930

Board Members and Trustees

NameTitle
Richard JonesPresident
Mary Beth SonnierMember
Shayne LaughlinMember
Stephanie HelmsMember
Will RachalMember
William ManuelMember
Vickie AndersonSecretary
Michelle MuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,556
Program Service Revenue
$4,754,657
Investment Income
$14,815
Other Revenue
$271,915
All Other Contributions
$109,556
Change in Net Assets
$86,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,943
Total Revenue per Audited Statements
$5,150,943
Total Revenue per Form 990
$5,150,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,692,092
Other Expenses$1,372,048
Total Fundraising Expense$106,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,407$15,176$23,342$3,287,925
Insurance$345,095$14,187-$359,282
Payroll Taxes$250,541$11,869$1,786$264,196
All Other Expenses$127,980$32,263$80,359$240,602
Depreciation Depletion$161,233--$161,233
Current Officers, Directors, Trustees, and Key Employees-$139,971-$139,971
Information Technology$59,468$3,130-$62,598
Other Expenses$43,147$4,794-$47,941
Office Expenses$37,605$1,979-$39,584
Interest$12,875--$12,875
Advertising-$9,190$626$9,816
Occupancy$817$43-$860
Fees for Services Legal$471--$471
Total Functional Expenses$4,725,425$232,602$106,113$5,064,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,064,140
Total Expenses per Audited Statements$5,064,140
Total Expenses per Form 990$5,064,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewers Plate$177,160$177,160-$177,160
Wheels of Hope$36,478$36,478-$36,478
Total Events$271,915$271,915-$271,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,500$0▼ $32,500
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$294,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is board president's spouse.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director and controller reviews and approves the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored and the conflicted member would abstain from any voting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 amd 990-t are available to public upon request”

Filing and Contact Details

Filer

Filer Name
St Nicholas Center for Children
EIN
26-0566851
Phone
3374910800
Address
2519 RYAN STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Christy Papinia-jones
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
36

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292326
IRS990/AccountsReceivableGrp/BOYAmt0318764
IRS990/AccountsReceivableGrp/EOYAmt0443492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. NICHOLAS CENTER FOR CHILDREN'S MISSION IS TRANSFORMING THE LIVES OF CHILDREN WITH AUTISM, DELAYS AND DISORDERS BY PROVIDING THERAPY AND FAMILY SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt0626
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09190
IRS990/AdvertisingGrp/TotalAmt09816
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0109556
IRS990/AllOtherExpensesGrp/FundraisingAmt080359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127980
IRS990/AllOtherExpensesGrp/TotalAmt0240602
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN REDD
IRS990/BooksInCareOfDetail/PhoneNum03374910800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02519 RYAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0706017323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01008952
IRS990/CashNonInterestBearingGrp/EOYAmt0967763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139971
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014815
IRS990/CYOtherExpensesAmt01372048
IRS990/CYOtherRevenueAmt0271915
IRS990/CYProgramServiceRevenueAmt04754657
IRS990/CYRevenuesLessExpensesAmt086803
IRS990/CYSalariesCompEmpBnftPaidAmt03692092
IRS990/CYTotalExpensesAmt05064140
IRS990/CYTotalFundraisingExpenseAmt0106113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05150943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161233
IRS990/DepreciationDepletionGrp/TotalAmt0161233
IRS990/Desc0ST. NICHOLAS CENTER OFFERS A WIDE RANGE OF SERVICES INCLUDING APPLIED BEHAVIOR ANALYSIS (ABA), OCCUPATIONAL THERAPY, SPEECH THERAPY, SPEECH THERAPY, PHYSICAL THERAPY, SOCIAL SKILLS TRAINING, AND AFTER-SCHOOL TUTORING. WE HAVE INCORPORATED THE PRINCIPLES OF ABA INTO OUR TEACHING AND PLAY. EACH CHILD HAS AN INDIVIDUAL CURRICULUM DESIGNED SPECIFICALLY TO SUIT HIS/HER NEEDS. PARENT AND STAFF TRAINING ON ABA TECHNIQUES ARE ALSO OFFERED ALONG WITH SCHOOL SHADOWING, IF NEEDED. BY PROVIDING THESE SERVICES, SUPPORT FOR THE ENTIRE FAMILY IS ACHIEVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04725425
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0471
IRS990/FeesForServicesLegalGrp/TotalAmt0471
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL RACHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH SONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAYNE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY PAPINIA-JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0271915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05150943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03130
IRS990/InformationTechnologyGrp/ProgramServicesAmt059468
IRS990/InformationTechnologyGrp/TotalAmt062598
IRS990/InsuranceGrp/ManagementAndGeneralAmt014187
IRS990/InsuranceGrp/ProgramServicesAmt0345095
IRS990/InsuranceGrp/TotalAmt0359282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012875
IRS990/InterestGrp/TotalAmt012875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02666181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02549484
IRS990/LandBldgEquipCostOrOtherBssAmt02920275
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. NICHOLAS CENTER FOR CHILDREN'S MISSION IS TRANSFORMING THE LIVES OF CHILDREN WITH AUTISM, DELAYS AND DISORDERS BY PROVIDING THERAPY AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03395008
IRS990/NetAssetsOrFundBalancesEOYAmt03481811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0271915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043
IRS990/OccupancyGrp/ProgramServicesAmt0817
IRS990/OccupancyGrp/TotalAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OfficeExpensesGrp/ProgramServicesAmt037605
IRS990/OfficeExpensesGrp/TotalAmt039584
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CENTER GRANT
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04794
IRS990/OtherExpensesGrp/ProgramServicesAmt0282674
IRS990/OtherExpensesGrp/ProgramServicesAmt195396
IRS990/OtherExpensesGrp/ProgramServicesAmt258716
IRS990/OtherExpensesGrp/ProgramServicesAmt343147
IRS990/OtherExpensesGrp/TotalAmt0282674
IRS990/OtherExpensesGrp/TotalAmt195396
IRS990/OtherExpensesGrp/TotalAmt258716
IRS990/OtherExpensesGrp/TotalAmt347941
IRS990/OtherLiabilitiesGrp/BOYAmt0316276
IRS990/OtherLiabilitiesGrp/EOYAmt0294523
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03249407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250541
IRS990/PayrollTaxesGrp/TotalAmt0264196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04754657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04754657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01181677
IRS990/PYOtherRevenueAmt0330258
IRS990/PYProgramServiceRevenueAmt05079011
IRS990/PYRevenuesLessExpensesAmt0803519
IRS990/PYSalariesCompEmpBnftPaidAmt03475383
IRS990/PYTotalExpensesAmt04657060
IRS990/PYTotalRevenueAmt05460579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0781448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02916944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04609619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04765343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03722934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02643484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01942608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017683988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041707
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08707
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt020600932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05150943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05460578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04209768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03055587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02724056
IRS990ScheduleA/Total509Grp/TotalAmt020600932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05150943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05460578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04209768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03088587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02732763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020642639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01409135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418344
IRS990ScheduleD/ExpensesSubtotalAmt05064140
IRS990ScheduleD/LandGrp/BookValueAmt0302089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05150943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549484
IRS990ScheduleD/TotalExpensesPerForm990Amt05064140
IRS990ScheduleD/TotalLiabilityAmt0294523
IRS990ScheduleD/TotalRevenuePerForm990Amt05150943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05150943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05064140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWERS PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHEELS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0271915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,068,660
Liabilities
$586,849
Net assets
$3,481,811
Revenue
$5,150,943
Expenses
$5,064,140
Net income
$86,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$3.00$5.22$5.90$5.29$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.43$2.82$4.61$5.53$4.79$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.21$2.66$3.55$4.81$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.46$2.32$3.13$4.77$5.67$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.71$4.03$5.26$5.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.72$3.87$5.66$5.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$5.32$5.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.59$3.48$5.15$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.67$3.40$5.46$4.66$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.57$2.59$4.21$3.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.57$1.90$3.08$2.48$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.40$0.73