Civic Intelligence

St. Nicholas Early Learning Inc.

990 • Fiscal year 2023 • EIN 36-4824421

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,076

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$293,076

Down $173,647 (-37%) from 2022

Net Assets

Down

$293,076

Down $173,647 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$689,908

Down $294,018 (-30%) from 2022

Expenses

Up

$863,169

Up $109,400 (+15%) from 2022

Net Income

Down

-$173,261

Down $403,418 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$293,076
Liabilities$0
Net Assets$293,076
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$689,908
Expenses$863,169
Net Income-$173,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$693,022
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$120,484$134,283▲ $13,799
Cash and Non-Interest-Bearing Accounts$312,743$124,637▼ $188,106
Savings and Temporary Cash Investments$25,719$25,722▲ $3
Prepaid Expenses and Deferred Charges-$7,870-
Accounts Receivable$7,777$564▼ $7,213
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$466,723$293,076▼ $173,647
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,218$293,076▲ $68,858
Net Assets With Donor Restrictions$242,505--
Total Net Assets Fund Balance$466,723$293,076▼ $173,647
Total Liabilities and Net Assets / Fund Balance$466,723$293,076▼ $173,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,404$66,393$121,797
Leasehold Improvements$77,156$18,665$95,821
Other Land Buildings$1,723$16,963$18,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay HugusExecutive DirectorFT$81,076$81,076

Board Members and Trustees

NameTitle
AmySue BaconPresident
Amelia PatelVice President
Dan HaakeDirector
John LangdonDirector
Kimberly BaconDirector
Patrick ChavisDirector
Katherine AnthonySecretary
Christy JacobiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,273
Program Service Revenue
$661,746
Investment Income
$-3,111
Other Revenue
$0
All Other Contributions
$31,273
Change in Net Assets
$-173,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,892
Other Expenses$176,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,720--$555,720
Current Officers, Directors, Trustees, and Key Employees$16,215$64,861-$81,076
Payroll Taxes$1,276$48,820-$50,096
Occupancy$37,685--$37,685
All Other Expenses$8,452$8,445-$16,897
Depreciation Depletion$13,625--$13,625
Fees for Services Accounting-$11,235-$11,235
Other Expenses$10,598$28,921-$10,598
Insurance-$6,295-$6,295
Office Expenses-$819-$819
Total Functional Expenses$693,773$169,396$0$863,169
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
Christy Jacobi
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
28

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181388
IRS990/PYOtherRevenueAmt01703
IRS990/PYProgramServiceRevenueAmt0609541
IRS990/PYRevenuesLessExpensesAmt0230157
IRS990/PYSalariesCompEmpBnftPaidAmt0572381
IRS990/PYTotalExpensesAmt0753769
IRS990/PYTotalRevenueAmt0983926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0344161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0405851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02739926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01703
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportPY509Pct00.87190
IRS990ScheduleA/PublicSupportTotal509Amt03093428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0405851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482544
IRS990ScheduleA/Total509Grp/TotalAmt03499279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03501038
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/BookValueAmt055404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134283
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,076
Liabilities
$0
Net assets
$293,076
Revenue
$689,908
Expenses
$863,169
Net income
-$173,261
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