Civic Intelligence

St. Nicholas Academy

990 • Fiscal year 2019 • EIN 81-3381534

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileSTNICK.ORG
308 East High StreetJefferson City, MO 65101

(573) 635-7719

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$517,499

Up $292,172 (+130%) from 2018

Net Assets

Up

$514,034

Up $288,707 (+128%) from 2018

Liabilities

Up

$3,465

Up $3,465 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Up

$374,705

Up $152,696 (+69%) from 2018

Expenses

Up

$85,998

Up $56,217 (+189%) from 2018

Net Income

Up

$288,707

Up $96,479 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$517,499
Liabilities$3,465
Net Assets$514,034
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$374,705
Expenses$85,998
Net Income$288,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$374,705
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$14,078$297,513▲ $283,435
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$225,327$517,499▲ $292,172
Other Assets Total$211,249$219,986▲ $8,737
Liabilities
Accounts Payable and Accrued Expenses$0$3,465▲ $3,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,465▲ $3,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,327$514,034▲ $288,707
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$225,327$514,034▲ $288,707
Total Liabilities and Net Assets / Fund Balance$225,327$517,499▲ $292,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$219,986--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Elizabeth HuberPresident
Greg ReevesDirector
Janet Wear EnloeDirector
Rhonda AllenDirector (ending 2/28/2019)
Sara GarnerSecretary
Dan LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,705
Change in Net Assets
$288,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$77,800--$77,800
Office Expenses-$7,231-$7,231
Advertising-$742-$742
Insurance-$103-$103
Conferences and Meetings-$101-$101
Other Expenses-$21-$21
Total Functional Expenses$77,800$8,198$0$85,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties: the director of the academy is an employee of the school sisters of notre dame. The school sisters of notre dame is paid a management fee for the director of the academy.”

Form 990, Part VI, Section A, Line 4

“Significant bylaw changes: the bylaws were amended to add the diocese of jefferson city as the sole member of st. Nicholas academy.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Lines 7A & 7B

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

Form 990, Part VI, Section B, Line 11A

“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 full board of directors is provided a copy of the form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: 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
In Care Of
% ELIZABETH HUBER
Phone
5736357719
Address
308 EAST HIGH STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Elizabeth Huber
Title
President
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Huber
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Kyle G Hesemann
Phone
4178658701
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES: THE DIRECTOR OF THE ACADEMY IS AN EMPLOYEE OF THE SCHOOL SISTERS OF NOTRE DAME. THE SCHOOL SISTERS OF NOTRE DAME IS PAID A MANAGEMENT FEE FOR THE DIRECTOR OF THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNIFICANT BYLAW CHANGES: THE BYLAWS WERE AMENDED TO ADD THE DIOCESE OF JEFFERSON CITY AS THE SOLE MEMBER OF ST. NICHOLAS ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS: THE DIOCESE OF JEFFERSON CITY IS A SOLE MEMBER OF ST. NICHOLAS ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER RIGHTS: THE SOLE MEMBER HAS THE RESERVED POWER TO ELECT TO GOVERNING BODY. THE SOLE MEMBER ALSO HAS RESERVED POWERS TO DETERMINE AND MAINTAINE THE PHILOSOPHY OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS, AND INITIATE AND APPROVE MERGERS, CONSOLIDATIONS, REORGANIZATIONS, OR DISSOLUTIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 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 FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENT DISCLOSURE: ST. NICHOLAS ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINES 7A & 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HUBER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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ReturnHeader/Filer/InCareOfNm0% ELIZABETH HUBER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,499
Liabilities
$3,465
Net assets
$514,034
Revenue
$374,705
Expenses
$85,998
Net income
$288,707
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