Civic Intelligence

St Nicholas Academy

EIN 81-3381534 • 501(c)3 • Jefferson City, MO

Profile

The mission of st. Nicholas academy is to partner with under-resourced families to break the cycle of poverty for children through supportive residential care and exemplary education.

1310 Edgewood DriveJefferson City, MO 65109

www.stnick.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$395,770

Up $137,840 (+53%) from 2023

Liabilities

Down

$33

Down $695 (-95%) from 2023

Net Assets

Up

$395,737

Up $138,535 (+54%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$448,465

Up $116,230 (+35%) from 2023

Expenses

Up

$309,930

Up $9,902 (+3.3%) from 2023

Net Income

Up

$138,535

Up $106,328 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $225,327Liabilities 2018: $0Net Assets 2018: $225,3272018Assets 2019: $517,499Liabilities 2019: $3,465Net Assets 2019: $514,0342019Assets 2020: $357,483Liabilities 2020: $2,055Net Assets 2020: $355,4282020Assets 2021: $265,579Liabilities 2021: $5,099Net Assets 2021: $260,4802021Assets 2022: $224,995Liabilities 2022: $0Net Assets 2022: $224,9952022Assets 2023: $257,930Liabilities 2023: $728Net Assets 2023: $257,2022023Assets 2024: $395,770Liabilities 2024: $33Net Assets 2024: $395,7372024

Highlighted filing

2024

Assets$395,770
Liabilities$33
Net Assets$395,737
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $222,009Expenses 2018: $29,781Net Income 2018: $192,2282018Revenue 2019: $374,705Expenses 2019: $85,998Net Income 2019: $288,7072019Revenue 2020: $10,262Expenses 2020: $168,868Net Income 2020: -$158,6062020Revenue 2021: $122,574Expenses 2021: $217,522Net Income 2021: -$94,9482021Revenue 2022: $278,101Expenses 2022: $319,712Net Income 2022: -$41,6112022Revenue 2023: $332,235Expenses 2023: $300,028Net Income 2023: $32,2072023Revenue 2024: $448,465Expenses 2024: $309,930Net Income 2024: $138,5352024

Highlighted filing

2024

Revenue$448,465
Expenses$309,930
Net Income$138,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,770
Liabilities
$33
Net assets
$395,737
Revenue
$448,465
Expenses
$309,930
Net income
$138,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$4.48$3.10$1.39
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$3.32$3.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.78$3.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.60$1.23$2.18$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$0.10$1.69$1.59
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.14$3.75$0.86$2.89
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.22$0.30$1.92
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$448,465
Mission and Program Overview

Mission

The mission of st. Nicholas academy is to partner with under-resourced families to break the cycle of poverty for children through supportive residential care and exemplary education.

We work with families to give their sons the best opportunity possible to succeed in school and life. Our goal is that they reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,313$216,684▲ $142,371
Land, Buildings, and Equipment, Net$183,617$168,856▼ $14,761
Prepaid Expenses and Deferred Charges-$10,230-
Total Assets$257,930$395,770▲ $137,840
Liabilities
Other Liabilities$728$33▼ $695
Total Liabilities$728$33▼ $695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,202$395,737▲ $138,535
Total Net Assets Fund Balance$257,202$395,737▲ $138,535
Total Liabilities and Net Assets / Fund Balance$257,930$395,770▲ $137,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,942$16,249$163,191
Other Land Buildings$-5,956$62,751$56,795
Equipment$27,870-$27,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaela NewellExecutive DiFT$78,755$13,896$92,651

Board Members and Trustees

NameTitle
Christine EllingerPresident
Bishop W Shawn McknightMember at La
Denny HamiltonMember at La
Janet Wear EnloeMember at La
Jeanne LiversMember at La
Jeremy KirschMember at La
Litz MainMember at La
Sara GarnerSecretary
Caroline ReifschneiderTreasurer
Gaspare CalvarusoVice Preside
Greg ReevesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,121
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$3,242
All Other Contributions
$445,121
Change in Net Assets
$138,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,465
Total Revenue per Audited Statements
$448,465
Total Revenue per Form 990
$448,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,837
Other Expenses$126,093
Total Fundraising Expense$28,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,041$20,476$10,238$78,755
Other Salaries and Wages$42,692$18,197$9,098$69,987
Other Employee Benefits$13,844$5,236$2,618$21,698
Occupancy$20,378--$20,378
Depreciation Depletion$14,762--$14,762
Payroll Taxes$6,703$2,857$1,428$10,988
Insurance$9,317--$9,317
All Other Expenses$3,928$1,068$1,922$6,918
Fees for Services Accounting-$5,850-$5,850
Other Expenses$4,852--$4,852
Fees for Services Other-$1,415$2,531$3,946
Travel$3,087--$3,087
Pension Plan Contributions$1,470$626$313$2,409
Office Expenses-$141-$141
Total Functional Expenses$225,916$55,866$28,148$309,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,930
Total Expenses per Audited Statements$309,930
Total Expenses per Form 990$309,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,166
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members: the diocese of jefferson city is a sole member of st. Nicholas academy.”

Form 990, Page 6, Part VI, Line 7A

“Member rights: the sole member has the reserved power to elect the governing body. The sole member also has reserved powers to determine and maintain the philosophy of the organization, approve amendments to the articles of incoporation and bylaws, initiate and approve mergers, consolidations reorganizations or dissolutions of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“SEE DESCRIPTION FOR 7A”

Form 990, Page 6, Part VI, Line 11B

“990 review process: the form 990 is prepared by an independent accounting firm based on financial statements and information provided by the organization. Prior to filing the board members have access to a copy of the 990 to review.”

Form 990, Page 6, Part VI, Line 19

“St. Nicholas academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Academy
EIN
81-3381534
Phone
5736357719
Address
1310 EDGEWOOD DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Michaela Newell
Title
Executive Director
Phone
5736357719
Signed
2025-11-06

Organization Details

Principal Officer
Michaela Newell
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
3

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DR, JEFFERSON CITY, MO 65109
Preparer
Peggy J Jensen
Phone
5736365507
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/ProgramServicesAmt06703
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010230
IRS990/PrincipalOfficerNm0MICHAELA NEWELL
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF JEFFERSON CITY
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0146942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016249
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS: THE DIOCESE OF JEFFERSON CITY IS A SOLE MEMBER OF ST. NICHOLAS ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER RIGHTS: THE SOLE MEMBER HAS THE RESERVED POWER TO ELECT THE GOVERNING BODY. THE SOLE MEMBER ALSO HAS RESERVED POWERS TO DETERMINE AND MAINTAIN THE PHILOSOPHY OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES OF INCOPORATION AND BYLAWS, INITIATE AND APPROVE MERGERS, CONSOLIDATIONS REORGANIZATIONS OR DISSOLUTIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DESCRIPTION FOR 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ORGANIZATION. PRIOR TO FILING THE BOARD MEMBERS HAVE ACCESS TO A COPY OF THE 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST. NICHOLAS ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt013896
IRS990/TotalProgramServiceExpensesAmt0225916
IRS990/TotalReportableCompFromOrgAmt078755
IRS990/TotalRevenueGrp/ExclusionAmt0102
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448465
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395770
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IRS990/TravelGrp/TotalAmt03087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 EDGEWOOD DRIVE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STNICK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736357719
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0813381534

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