Civic Intelligence

St. Nicholas Academy

990 • Fiscal year 2023 • EIN 81-3381534

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.STNICK.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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$87,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$257,930

Up $32,935 (+15%) from 2022

Net Assets

Up

$257,202

Up $32,207 (+14%) from 2022

Liabilities

Up

$728

Up $728 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$332,235

Up $54,134 (+19%) from 2022

Expenses

Down

$300,028

Down $19,684 (-6.2%) from 2022

Net Income

Up

$32,207

Up $73,818 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$257,930
Liabilities$728
Net Assets$257,202
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$332,235
Expenses$300,028
Net Income$32,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$332,235
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$194,067$183,617▼ $10,450
Cash and Non-Interest-Bearing Accounts$30,928$74,313▲ $43,385
Total Assets$224,995$257,930▲ $32,935
Liabilities
Other Liabilities-$728-
Total Liabilities$0$728▲ $728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,995$257,202▲ $32,207
Total Net Assets Fund Balance$224,995$257,202▲ $32,207
Total Liabilities and Net Assets / Fund Balance$224,995$257,930▲ $32,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,617$64,239$247,856
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaela NewellExecutive DiFT$78,146$9,571$87,717

Board Members and Trustees

NameTitle
Christine EllingerPresident
Greg ReevesMember at La
Janet Wear EnloeMember at La
Jeanne LiversMember at La
Joan RundleMember at La
Kathleen WegmanMember at La
Litz MainMember at La
Sara GarnerSecretary
Caroline ReifschneiderTreasurer
Gaspare CalvarusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,539
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$5,690
All Other Contributions
$326,539
Change in Net Assets
$32,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,807
Other Expenses$125,221
Total Fundraising Expense$6,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,146--$78,146
Other Salaries and Wages$67,316--$67,316
Occupancy$25,582--$25,582
Depreciation Depletion$19,204--$19,204
Other Employee Benefits$16,443--$16,443
Payroll Taxes$10,870--$10,870
Fees for Services Other-$2,222$6,969$9,191
Insurance$9,158--$9,158
Fees for Services Accounting$4,200--$4,200
All Other Expenses$2,287$678-$2,965
Other Expenses$2,953--$2,953
Pension Plan Contributions$2,032--$2,032
Travel$1,281--$1,281
Conferences and Meetings$113--$113
Total Functional Expenses$290,159$2,900$6,969$300,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,111
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$728
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
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
2024-10-31

Organization Details

Principal Officer
Michaela Newell
Formed
2016
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
3

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DR, JEFFERSON CITY, MO 65109
Preparer
Peggy J Jensen
Phone
5736365507
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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/USAddress/CityNm0JEFFERSON CITY
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IRS990/USAddress/ZIPCd065109
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IRS990/WebsiteAddressTxt0WWW.STNICK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736357719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0813381534
ReturnHeader/Filer/PhoneNum05736357719
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ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY J JENSEN
ReturnHeader/ReturnTs02024-10-29T15:12:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,930
Liabilities
$728
Net assets
$257,202
Revenue
$332,235
Expenses
$300,028
Net income
$32,207
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