Civic Intelligence

St. Nicholas Early Learning Inc.

990 • Fiscal year 2021 • EIN 36-4824421

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,962

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$235,966

Up $10,319 (+4.6%) from 2020

Net Assets

Up

$235,966

Up $87,320 (+59%) from 2020

Liabilities

Down

$0

Down $77,001 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$797,146

Up $256,002 (+47%) from 2020

Expenses

Up

$712,788

Up $110,006 (+18%) from 2020

Net Income

Up

$84,358

Up $145,996 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$235,966
Liabilities$0
Net Assets$235,966
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$797,146
Expenses$712,788
Net Income$84,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$797,146
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$143,228$129,055▼ $14,173
Cash and Non-Interest-Bearing Accounts$82,419$78,174▼ $4,245
Savings and Temporary Cash Investments-$25,717-
Accounts Receivable-$3,020-
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$225,647$235,966▲ $10,319
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$77,000--
Other Liabilities$1--
Total Liabilities$77,001$0▼ $77,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,775$235,966▲ $142,191
Net Assets With Donor Restrictions$54,871--
Total Net Assets Fund Balance$148,646$235,966▲ $87,320
Total Liabilities and Net Assets / Fund Balance$225,647$235,966▲ $10,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,424$13,397$95,821
Equipment$40,602$48,915$89,517
Other Land Buildings$6,029$12,657$18,686
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
jill brooksExecutive DirectorFT$75,962$75,962
kay hugusExecutive DirectorFT$7,154$7,154

Board Members and Trustees

NameTitle
amysue baconPresident
Natalie CliffordVice President
bill murphyDirector
katherine anthonyDirector
kim baconDirector
patrick chavis ivDirector
amelia patelSecretary
Danielle LycanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,446
Program Service Revenue
$660,697
Investment Income
$3
Other Revenue
$0
All Other Contributions
$53,446
Change in Net Assets
$84,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,114
Other Expenses$161,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,339--$427,339
Current Officers, Directors, Trustees, and Key Employees-$83,115-$83,115
Occupancy$43,781--$43,781
Payroll Taxes$33,958$6,603-$40,561
Depreciation Depletion$9,672$5,736-$15,408
Fees for Services Accounting-$12,000-$12,000
Information Technology-$8,625-$8,625
All Other Expenses$3,844$2,594-$6,438
Insurance-$5,552-$5,552
Other Expenses$8,251$5,291-$5,291
Office Expenses-$1,707-$1,707
Advertising-$1,035-$1,035
Other Employee Benefits-$99-$99
Total Functional Expenses$580,431$132,357$0$712,788
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, 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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
32

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/PriorPeriodAdjustmentsAmt02962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCDF payments
IRS990/ProgramServiceRevenueGrp/Desc1supply fees
IRS990/ProgramServiceRevenueGrp/Desc2tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
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IRS990/PYOtherExpensesAmt0108414
IRS990/PYOtherRevenueAmt011151
IRS990/PYProgramServiceRevenueAmt0390429
IRS990/PYRevenuesLessExpensesAmt0-61638
IRS990/PYSalariesCompEmpBnftPaidAmt0494368
IRS990/PYTotalExpensesAmt0602782
IRS990/PYTotalRevenueAmt0541144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02185754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt02634827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442335
IRS990ScheduleA/Total509Grp/TotalAmt02744276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02746413
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/BookValueAmt040602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129055
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, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,966
Liabilities
$0
Net assets
$235,966
Revenue
$797,146
Expenses
$712,788
Net income
$84,358
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