Civic Intelligence

St. Nicholas Early Learning Inc.

990 • Fiscal year 2018 • EIN 36-4824421

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
3333 N Meridian StreetIndianapolis, IN 46208

(317) 407-1955

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,288

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$186,415

No earlier filing loaded for comparison.

Net Assets

$184,677

No earlier filing loaded for comparison.

Liabilities

$1,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

$476,883

No earlier filing loaded for comparison.

Expenses

$474,034

No earlier filing loaded for comparison.

Net Income

$2,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$186,415
Liabilities$1,738
Net Assets$184,677
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$476,883
Expenses$474,034
Net Income$2,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$484,163
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
Land, Buildings, and Equipment, Net$153,687$139,296▼ $14,391
Cash and Non-Interest-Bearing Accounts$19,588$47,119▲ $27,531
Accounts Receivable$2,796$0▼ $2,796
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,072$186,415▲ $10,343
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,023$1,738▼ $5,285
Total Liabilities$7,023$1,738▼ $5,285
Net Assets / Fund Balance
Unrestricted Net Assets$169,049$184,677▲ $15,628
Total Net Assets Fund Balance$169,049$184,677▲ $15,628
Total Liabilities and Net Assets / Fund Balance$176,072$186,415▲ $10,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,932$18,311$80,243
Leasehold Improvements$66,076$5,176$71,252
Other Land Buildings$11,288$5,527$16,815
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave SandrickExecutive DirectorFT$72,288$72,288

Board Members and Trustees

NameTitle
theresa arness-kohtzPresident
Jan BarnabyDirector
Jane M StephensonDirector
Mindy SchlegelDirector
Natalie CliffordDirector
amelia patelDirector
amysue baconDirector
jenny hundleyDirector
leah turnerDirector
meg feemsterDirector
pilar cuadra-funkDirector
shana stumpDirector
shannie hughesSecretary
Ann M DurkosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,186
Program Service Revenue
$393,128
Investment Income
$4
Other Revenue
$12,565
All Other Contributions
$71,186
Change in Net Assets
$2,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,952
Other Expenses$96,082
Total Fundraising Expense$882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,214$10,381-$274,595
Current Officers, Directors, Trustees, and Key Employees-$72,288-$72,288
Payroll Taxes$23,665$7,404-$31,069
Occupancy-$26,759-$26,759
Depreciation Depletion$9,049$5,342-$14,391
Office Expenses-$9,852-$9,852
All Other Expenses$2,055$2,451$882$5,388
Fees for Services Other-$4,349-$4,349
Information Technology-$3,441-$3,441
Fees for Services Accounting-$3,252-$3,252
Other Expenses$3,652$2,187-$2,187
Insurance-$1,457-$1,457
Total Functional Expenses$315,193$157,959$882$474,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,845
Gaming Direct Expenses$7,280
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Early Learning Inc
EIN
36-4824421
Phone
3174071955
Address
3333 N Meridian Street, Indianapolis, IN 46208

Signing Officer

Name
Ann M Durkos
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sandrick
Formed
2015
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Firm
Simmons & Brake CPAs LLC
Address
9505 E 59th Street Suite B-1, Indianapolis, IN 46216
Preparer
Patrick J Brake
Phone
3175455650
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IRS990/Desc0St. Nicholas Early Learning, Inc. opened in September 2016. It currently serves 40 children between the ages of 6 months and 4 years. This is at 100% capacity with a waiting list for infant care of more than 60 families. A staff of 16 meet the daily needs of all of the children, and help provide a safe, caring, engaging, and educational environment in which to grow, thrive, and learn. Level 2 on the Indiana Paths to Quality was renewed in June of 2018 and we are currently awaiting inspection for achieving level 3 which should be finalized this summer.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Committed 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169049
IRS990/NetAssetsOrFundBalancesEOYAmt0184677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026759
IRS990/OccupancyGrp/TotalAmt026759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09852
IRS990/OfficeExpensesGrp/TotalAmt09852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0classroom supplies
IRS990/OtherExpensesGrp/Desc1credit card processing fees
IRS990/OtherExpensesGrp/Desc2classroom food
IRS990/OtherExpensesGrp/Desc3staff training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12187
IRS990/OtherExpensesGrp/ProgramServicesAmt012558
IRS990/OtherExpensesGrp/ProgramServicesAmt13652
IRS990/OtherExpensesGrp/TotalAmt012558
IRS990/OtherExpensesGrp/TotalAmt18796
IRS990/OtherExpensesGrp/TotalAmt23652
IRS990/OtherExpensesGrp/TotalAmt32187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07404
IRS990/PayrollTaxesGrp/ProgramServicesAmt023665
IRS990/PayrollTaxesGrp/TotalAmt031069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Sandrick
IRS990/PriorPeriodAdjustmentsAmt012779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FSSA & DCS payments
IRS990/ProgramServiceRevenueGrp/Desc1tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119250
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070695
IRS990/PYOtherRevenueAmt02082
IRS990/PYProgramServiceRevenueAmt0323085
IRS990/PYRevenuesLessExpensesAmt060488
IRS990/PYSalariesCompEmpBnftPaidAmt0313234
IRS990/PYTotalExpensesAmt0383929
IRS990/PYTotalRevenueAmt0444417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065625
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01077787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223091
IRS990ScheduleA/Total509Grp/TotalAmt01143412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477990

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,415
Liabilities
$1,738
Net assets
$184,677
Revenue
$476,883
Expenses
$474,034
Net income
$2,849
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