Civic Intelligence

St. Nicholas Academy

990 • Fiscal year 2021 • EIN 81-3381534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileSTNICK.ORG
1310 Edgewood DriveJefferson City, MO 65109

(573) 635-7719

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,972

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

98th percentile

1094%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$265,579

Down $91,904 (-26%) from 2020

Net Assets

Down

$260,480

Down $94,948 (-27%) from 2020

Liabilities

Up

$5,099

Up $3,044 (+148%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Up

$122,574

Up $112,312 (+1094%) from 2020

Expenses

Up

$217,522

Up $48,654 (+29%) from 2020

Net Income

Up

-$94,948

Up $63,658 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$265,579
Liabilities$5,099
Net Assets$260,480
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$122,574
Expenses$217,522
Net Income-$94,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$122,574
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$239,102$221,002▼ $18,100
Cash and Non-Interest-Bearing Accounts$118,381$44,577▼ $73,804
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$357,483$265,579▼ $91,904
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,055$5,099▲ $3,044
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$2,055$5,099▲ $3,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,428$260,480▼ $94,948
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$355,428$260,480▼ $94,948
Total Liabilities and Net Assets / Fund Balance$357,483$265,579▼ $91,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,181$4,010$163,191
Other Land Buildings$45,436$11,359$56,795
Equipment$16,385$2,731$19,116
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Michaela NewellExecutive Director$35,385$3,587$38,972

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,542
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$122,542
Change in Net Assets
$-94,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,319
Other Expenses$86,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,014--$62,014
Current Officers, Directors, Trustees, and Key Employees$38,972--$38,972
Office Expenses-$30,949-$30,949
Other Employee Benefits$24,655--$24,655
Depreciation Depletion$18,100--$18,100
Occupancy-$12,035-$12,035
Fees for Services Management-$11,292-$11,292
Conferences and Meetings-$10,427-$10,427
Payroll Taxes$3,718--$3,718
Fees for Services Accounting-$3,400-$3,400
Pension Plan Contributions$1,960--$1,960
Total Functional Expenses$149,419$68,103$0$217,522
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. This management agreement ended may 2021.”

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 the 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
% MICHAELA NEWELL
Phone
5736357719
Address
1310 EDGEWOOD DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Michaela Newell
Title
Executive Director
Phone
5736357719
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Newell
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024655
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03718
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IRS990/PensionPlanContributionsGrp/TotalAmt01960
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAELA NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07800
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-158606
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94948
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF JEFFERSON CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04010
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221002
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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. THIS MANAGEMENT AGREEMENT ENDED MAY 2021.
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 THE 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0265579
IRS990/TotalAssetsGrp/BOYAmt0357483
IRS990/TotalAssetsGrp/EOYAmt0265579
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IRS990/TotalContributionsAmt0122542
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149419
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IRS990/TotalProgramServiceExpensesAmt0149419
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122574
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,579
Liabilities
$5,099
Net assets
$260,480
Revenue
$122,574
Expenses
$217,522
Net income
-$94,948
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