Civic Intelligence

St. Nicholas Early Learning Inc.

990 • Fiscal year 2020 • EIN 36-4824421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3333 N Meridian Street 101Indianapolis, IN 46208

(317) 981-7787

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$79,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$225,647

Up $11,107 (+5.2%) from 2019

Net Assets

Down

$148,646

Down $61,638 (-29%) from 2019

Liabilities

Up

$77,001

Up $72,745 (+1709%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$541,144

Up $25,277 (+4.9%) from 2019

Expenses

Up

$602,782

Up $112,522 (+23%) from 2019

Net Income

Down

-$61,638

Down $87,245 (-341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$225,647
Liabilities$77,001
Net Assets$148,646
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$541,144
Expenses$602,782
Net Income-$61,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$541,236
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$149,288$143,228▼ $6,060
Cash and Non-Interest-Bearing Accounts$65,252$82,419▲ $17,167
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$214,540$225,647▲ $11,107
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$77,000-
Accounts Payable and Accrued Expenses$4,256--
Other Liabilities-$1-
Total Liabilities$4,256$77,001▲ $72,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,122$93,775▼ $103,347
Net Assets With Donor Restrictions$13,162$54,871▲ $41,709
Total Net Assets Fund Balance$210,284$148,646▼ $61,638
Total Liabilities and Net Assets / Fund Balance$214,540$225,647▲ $11,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,420$10,401$95,821
Equipment$50,602$38,915$89,517
Other Land Buildings$7,206$10,245$17,451
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jill BrooksExecutive Director$79,000$79,000

Board Members and Trustees

NameTitle
theresa arness-kohtzPresident
amysue baconVice President
Isaac HoaglandDirector
Jan BarnabyDirector
Natalie CliffordDirector
amelia patelDirector
margaret feemsterDirector
shana stumpDirector
leah turnerSecretary
Danielle LycanTreasurer
Kay WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,544
Program Service Revenue
$390,429
Investment Income
$20
Other Revenue
$11,151
All Other Contributions
$139,544
Change in Net Assets
$-61,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,368
Other Expenses$108,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,807--$370,807
Current Officers, Directors, Trustees, and Key Employees-$79,000-$79,000
Payroll Taxes$44,561--$44,561
Occupancy-$29,329-$29,329
Depreciation Depletion$9,811$6,011-$15,822
All Other Expenses$8,003$1,421-$9,424
Fees for Services Accounting-$7,200-$7,200
Other Expenses$5,535$8,875-$5,535
Insurance-$5,384-$5,384
Office Expenses-$1,753-$1,753
Advertising-$281-$281
Total Functional Expenses$463,528$139,254$0$602,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,243
Gaming Direct Expenses$92
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 101, Indianapolis, IN 46208

Signing Officer

Name
Danielle Lycan
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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/OtherExpensesGrp/Desc3classroom food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08875
IRS990/OtherExpensesGrp/ProgramServicesAmt012495
IRS990/OtherExpensesGrp/ProgramServicesAmt112316
IRS990/OtherExpensesGrp/ProgramServicesAmt25535
IRS990/OtherExpensesGrp/TotalAmt012495
IRS990/OtherExpensesGrp/TotalAmt112316
IRS990/OtherExpensesGrp/TotalAmt28875
IRS990/OtherExpensesGrp/TotalAmt35535
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044561
IRS990/PayrollTaxesGrp/TotalAmt044561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCDF payments
IRS990/ProgramServiceRevenueGrp/Desc1supply fees
IRS990/ProgramServiceRevenueGrp/Desc2tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092295
IRS990/PYOtherRevenueAmt05922
IRS990/PYProgramServiceRevenueAmt0447581
IRS990/PYRevenuesLessExpensesAmt025607
IRS990/PYSalariesCompEmpBnftPaidAmt0397965
IRS990/PYTotalExpensesAmt0490260
IRS990/PYTotalRevenueAmt0515867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt02052264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223091
IRS990ScheduleA/Total509Grp/TotalAmt02167079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050602

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,647
Liabilities
$77,001
Net assets
$148,646
Revenue
$541,144
Expenses
$602,782
Net income
-$61,638
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