Civic Intelligence

St. Nicholas Academy

990 • Fiscal year 2020 • EIN 81-3381534

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1546%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$357,483

Down $160,016 (-31%) from 2019

Net Assets

Down

$355,428

Down $158,606 (-31%) from 2019

Liabilities

Down

$2,055

Down $1,410 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$10,262

Down $364,443 (-97%) from 2019

Expenses

Up

$168,868

Up $82,870 (+96%) from 2019

Net Income

Down

-$158,606

Down $447,313 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$357,483
Liabilities$2,055
Net Assets$355,428
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$10,262
Expenses$168,868
Net Income-$158,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$10,262
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
Land, Buildings, and Equipment, Net$0$239,102▲ $239,102
Cash and Non-Interest-Bearing Accounts$297,513$118,381▼ $179,132
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
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$517,499$357,483▼ $160,016
Other Assets Total$219,986$0▼ $219,986
Liabilities
Accounts Payable and Accrued Expenses$3,465$2,055▼ $1,410
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$3,465$2,055▼ $1,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,034$355,428▼ $158,606
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$514,034$355,428▼ $158,606
Total Liabilities and Net Assets / Fund Balance$517,499$357,483▼ $160,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,191-$163,191
Other Land Buildings$56,795-$56,795
Equipment$19,116-$19,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth HuberPresident
Greg ReevesDirector
Janet Wear EnloeDirector
Gaspare CalvarusoDirector Beg 01/20
Jeanne LiversDirector Beg 01/20
Sara GarnerSecretary
Dan LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,800
Program Service Revenue
$2,396
Investment Income
$66
Other Revenue
$0
All Other Contributions
$7,800
Change in Net Assets
$-158,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,868
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$113,527--$113,527
Office Expenses-$41,350-$41,350
Fees for Services Legal-$8,927-$8,927
Insurance-$1,581-$1,581
Fees for Services Accounting-$1,095-$1,095
Conferences and Meetings-$42-$42
Other Expenses-$25-$25
Total Functional Expenses$113,527$55,341$0$168,868
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
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
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 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
Phone
5736357719
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Huber
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Kyle G Hesemann Partner
Phone
4178658701
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH HUBER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MISC INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288707
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF JEFFERSON CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163191
IRS990ScheduleD/EquipmentGrp/BookValueAmt019116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1MEMBERS: THE DIOCESE OF JEFFERSON CITY IS A SOLE MEMBER OF ST. NICHOLAS ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER 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/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 FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINES 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0357483
IRS990/TotalAssetsGrp/BOYAmt0517499
IRS990/TotalAssetsGrp/EOYAmt0357483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt02055
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt02055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113527
IRS990/TotalProgramServiceRevenueAmt02396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010262
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 EAST HIGH STREET
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,483
Liabilities
$2,055
Net assets
$355,428
Revenue
$10,262
Expenses
$168,868
Net income
-$158,606
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