Civic Intelligence

St Nicholas Early Learning Inc

EIN 36-4824421 • 501(c)3 • Indianapolis, IN

Profile

Committed to providing every child with a high quality program and a secure environment that will allow them the opportunity to explore and foster their own growth potential. We will work to develop a life-long love of learning in all children.

3333 N Meridian Street 101Indianapolis, IN 46208

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$300,877

Up $7,801 (+2.7%) from 2023

Liabilities

Up

$3,631

Up $3,631 from 2023

Net Assets

Up

$297,246

Up $4,170 (+1.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$821,866

Up $131,958 (+19%) from 2023

Expenses

Down

$846,281

Down $16,888 (-2.0%) from 2023

Net Income

Up

-$24,415

Up $148,846 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2018: $186,415Liabilities 2018: $1,738Net Assets 2018: $184,6772018Assets 2019: $214,540Liabilities 2019: $4,256Net Assets 2019: $210,2842019Assets 2020: $225,647Liabilities 2020: $77,001Net Assets 2020: $148,6462020Assets 2021: $235,966Liabilities 2021: $0Net Assets 2021: $235,9662021Assets 2022: $466,723Liabilities 2022: $0Net Assets 2022: $466,7232022Assets 2023: $293,076Liabilities 2023: $0Net Assets 2023: $293,0762023Assets 2024: $300,877Liabilities 2024: $3,631Net Assets 2024: $297,2462024

Highlighted filing

2024

Assets$300,877
Liabilities$3,631
Net Assets$297,246
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $476,883Expenses 2018: $474,034Net Income 2018: $2,8492018Revenue 2019: $515,867Expenses 2019: $490,260Net Income 2019: $25,6072019Revenue 2020: $541,144Expenses 2020: $602,782Net Income 2020: -$61,6382020Revenue 2021: $797,146Expenses 2021: $712,788Net Income 2021: $84,3582021Revenue 2022: $983,926Expenses 2022: $753,769Net Income 2022: $230,1572022Revenue 2023: $689,908Expenses 2023: $863,169Net Income 2023: -$173,2612023Revenue 2024: $821,866Expenses 2024: $846,281Net Income 2024: -$24,4152024

Highlighted filing

2024

Revenue$821,866
Expenses$846,281
Net Income-$24,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,877
Liabilities
$3,631
Net assets
$297,246
Revenue
$821,866
Expenses
$846,281
Net income
-$24,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$8.22$8.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$6.90$8.63$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$9.84$7.54$2.30
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$7.97$7.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.77$1.49$5.41$6.03$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.10$5.16$4.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$4.77$4.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$821,866
Mission and Program Overview

Mission

Committed to providing every child with a high quality program and a secure environment that will allow them the opportunity to explore and foster their own growth potential. We will work to develop a life-long love of learning in all children.

Committed to providing every child with a high quality program and a secure environment that will allow them the opportunity to explore and foster their own growth potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,637$133,638▲ $9,001
Land, Buildings, and Equipment, Net$134,283$120,721▼ $13,562
Savings and Temporary Cash Investments$25,722$25,724▲ $2
Accounts Receivable$564$12,923▲ $12,359
Prepaid Expenses and Deferred Charges$7,870$7,870→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$293,076$300,877▲ $7,801
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$3,631-
Total Liabilities$0$3,631▲ $3,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,076$297,246▲ $4,170
Total Net Assets Fund Balance$293,076$297,246▲ $4,170
Total Liabilities and Net Assets / Fund Balance$293,076$300,877▲ $7,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,609$77,188$121,797
Leasehold Improvements$74,740$21,081$95,821
Other Land Buildings$1,372$17,314$18,686
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay HugusExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
AmySue BaconPresident
John LangdonVice President
Dan HaakeDirector
Darnell BookerDirector
Jeff AckermanDirector
Kimberly BaconDirector
Patrice LauraDirector
Tim UihleinSecretary
Christy JacobiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,167
Program Service Revenue
$490,696
Investment Income
$3
Other Revenue
$0
All Other Contributions
$26,223
Change in Net Assets
$-24,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,036
Other Expenses$151,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,661--$571,661
Current Officers, Directors, Trustees, and Key Employees$14,600$58,400-$73,000
Payroll Taxes$45,813$4,562-$50,375
Occupancy$37,059--$37,059
Depreciation Depletion$11,733$1,829-$13,562
Fees for Services Accounting-$10,011-$10,011
Other Expenses$8,271$7,999-$7,999
All Other Expenses$7,530--$7,530
Insurance-$7,236-$7,236
Office Expenses-$1,343-$1,343
Total Functional Expenses$754,901$91,380$0$846,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Early Learning Inc
EIN
36-4824421
Phone
3179817787
Address
3333 N Meridian Street 101, Indianapolis, IN 46208

Signing Officer

Name
Kay Hugus
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hugus
Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Beyond Accounting LLC
Address
11350 N Meridian Street Suite 110, Carmel, IN 46032
Preparer
Clinton Baker
Phone
3175455650
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt045813
IRS990/PayrollTaxesGrp/TotalAmt050375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07870
IRS990/PrincipalOfficerNm0Kay Hugus
IRS990/PriorPeriodAdjustmentsAmt028585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176277
IRS990/PYProgramServiceRevenueAmt0661746
IRS990/PYRevenuesLessExpensesAmt0-173261
IRS990/PYSalariesCompEmpBnftPaidAmt0686892
IRS990/PYTotalExpensesAmt0863169
IRS990/PYTotalRevenueAmt0689908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02816336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01703
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal509Amt03809098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541123
IRS990ScheduleA/Total509Grp/TotalAmt03838598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03840332
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/EquipmentGrp/BookValueAmt044609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293076
IRS990/TotalAssetsEOYAmt0300877

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