Civic Intelligence

St. Nicholas Early Learning Inc.

990 • Fiscal year 2019 • EIN 36-4824421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
3333 N Meridian StreetIndianapolis, IN 46208

(317) 981-7787

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,217

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$214,540

Up $28,125 (+15%) from 2018

Net Assets

Up

$210,284

Up $25,607 (+14%) from 2018

Liabilities

Up

$4,256

Up $2,518 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$515,867

Up $38,984 (+8.2%) from 2018

Expenses

Up

$490,260

Up $16,226 (+3.4%) from 2018

Net Income

Up

$25,607

Up $22,758 (+799%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$214,540
Liabilities$4,256
Net Assets$210,284
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$515,867
Expenses$490,260
Net Income$25,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$515,867
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$139,296$149,288▲ $9,992
Cash and Non-Interest-Bearing Accounts$47,119$65,252▲ $18,133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$186,415$214,540▲ $28,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,738$4,256▲ $2,518
Total Liabilities$1,738$4,256▲ $2,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,677$197,122▲ $12,445
Net Assets With Donor Restrictions-$13,162-
Total Net Assets Fund Balance$184,677$210,284▲ $25,607
Total Liabilities and Net Assets / Fund Balance$186,415$214,540▲ $28,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,434$7,580$89,014
Equipment$58,251$28,311$86,562
Other Land Buildings$9,603$7,848$17,451
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave SandrickExecutive DirectorFT$73,217$73,217

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
margaret feemsterDirector
pilar cuadra-funkDirector
shana stumpDirector
shannie hughesSecretary
Ann M DurkosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,336
Program Service Revenue
$447,581
Investment Income
$28
Other Revenue
$5,922
All Other Contributions
$62,336
Change in Net Assets
$25,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,965
Other Expenses$92,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,229$8,921-$289,150
Current Officers, Directors, Trustees, and Key Employees-$73,217-$73,217
Payroll Taxes$27,529$8,069-$35,598
Occupancy-$32,062-$32,062
Depreciation Depletion$9,345$5,380-$14,725
All Other Expenses$812$2,691-$3,503
Insurance-$3,440-$3,440
Other Expenses$6,285$2,731-$2,731
Fees for Services Accounting-$2,551-$2,551
Office Expenses-$786-$786
Advertising-$471-$471
Total Functional Expenses$339,529$150,731$0$490,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,922
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, 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
3179817787
Address
3333 N Meridian Street, Indianapolis, IN 46208

Signing Officer

Name
Kay Whitaker
Title
Treasurer
Signed
2020-07-13
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
36

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/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.
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IRS990/OccupancyGrp/TotalAmt032062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/TotalAmt0786
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0classroom supplies
IRS990/OtherExpensesGrp/Desc1staffing costs
IRS990/OtherExpensesGrp/Desc2classroom food
IRS990/OtherExpensesGrp/Desc3staff training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12731
IRS990/OtherExpensesGrp/ProgramServicesAmt015329
IRS990/OtherExpensesGrp/ProgramServicesAmt16285
IRS990/OtherExpensesGrp/TotalAmt015329
IRS990/OtherExpensesGrp/TotalAmt110412
IRS990/OtherExpensesGrp/TotalAmt26285
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08069
IRS990/PayrollTaxesGrp/ProgramServicesAmt027529
IRS990/PayrollTaxesGrp/TotalAmt035598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Sandrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCDF payments
IRS990/ProgramServiceRevenueGrp/Desc1tuition
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414286
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096082
IRS990/PYOtherRevenueAmt012565
IRS990/PYProgramServiceRevenueAmt0393128
IRS990/PYRevenuesLessExpensesAmt02849
IRS990/PYSalariesCompEmpBnftPaidAmt0377952
IRS990/PYTotalExpensesAmt0474034
IRS990/PYTotalRevenueAmt0476883
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IRS990/ReconcilationRevenueExpnssAmt025607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097815
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178398
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176178
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025767
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01528141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223091
IRS990ScheduleA/Total509Grp/TotalAmt01625956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223091

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,540
Liabilities
$4,256
Net assets
$210,284
Revenue
$515,867
Expenses
$490,260
Net income
$25,607
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