Nonprofit · EIN 81-3381534
ST NICHOLAS ACADEMY
Tax-exempt · JEFFERSON CTY, MO 65109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $448,465 | $309,930 | $138,535 | $395,770 | $33 | $395,737 |
| December 31, 2023 | 990 | $332,235 | $300,028 | $32,207 | $257,930 | $728 | $257,202 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $445,121
- Program service revenue
- $0
- Investment income
- $102
- Net income from fundraising events
- $3,166
- Other revenue
- $3,242
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,755
- Other salaries and wages
- $69,987
- Salaries, compensation and benefits (total)
- $183,837
- Professional fundraising fees
- $0
- Accounting fees
- $5,850
- Occupancy
- $20,378
- Travel
- $3,087
- Depreciation
- $14,762
- Program services (functional)
- $225,916
- Management and general (functional)
- $55,866
- Fundraising (functional)
- $28,148
Balance sheet and other
- Total assets, start of year
- $257,930
- Total assets, end of year
- $395,770
- Total liabilities, end of year
- $33
- Net assets, end of year
- $395,737
- Land, buildings and equipment
- $168,856
- Net assets without donor restrictions
- $395,737
- Gross receipts
- $448,465
- Employees
- 4
- Volunteers
- 3
- Year formed
- 2016
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAELA NEWELL | EXECUTIVE DI Officer | 40 | $78,755 | $13,896 |
| GASPARE CALVARUSO | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTINE ELLINGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JANET WEAR ENLOE | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| SARA GARNER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DENNY HAMILTON | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| JEREMY KIRSCH | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| JEANNE LIVERS | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| LITZ MAIN | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| BISHOP W SHAWN MCKNIGHT | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| GREG REEVES | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| CAROLINE REIFSCHNEIDER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAELA NEWELL | EXECUTIVE DI Officer | 40 | $78,146 | $9,571 |
| GASPARE CALVARUSO | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTINE ELLINGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JANET WEAR ENLOE | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| SARA GARNER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| JEANNE LIVERS | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| LITZ MAIN | MEMBER AT LA Trustee or director | 0.75 | $0 | $0 |
| GREG REEVES | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| CAROLINE REIFSCHNEIDER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| JOAN RUNDLE | MEMBER AT LA Trustee or director | 1.5 | $0 | $0 |
| KATHLEEN WEGMAN | MEMBER AT LA Trustee or director | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1310 EDGEWOOD DR, JEFFERSON CTY, MO 65109-1981
- In care of
- % MICHAELA NEWELL
- Mailing address (990-N for 2017)
- 1400 EDGEWOOD DR, JEFFERSON CITY MO 65109
- Principal officer (990 for 2024)
- MICHAELA NEWELL, 1310 EDGEWOOD DRIVE, JEFFERSON CITY, MO 65109
- Principal officer (990-N for 2017)
- ELIZABETH HUBER, 1400 EDGEWOOD DR, JEFFERSON CITY MO 65109
- Signed the 990
- MICHAELA NEWELL, EXECUTIVE DIRECTOR
- Phone
- (573) 635-7719
- Website
- WWW.STNICK.ORG
- Return prepared by
- SEAVER & FORCK CPAS
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.
Program accomplishments
- ST. NICHOLAS ACADEMY IS A FAITH-BASED, POSITIVE PLACE OF LIVING AND LEARNING. COMMITTED TO PROVIDING A LOVING, SAFE, NUTURING ENVIRONMENT, ST. NICHOLAS OFFERS A HOME-LIKE ATMOSPHERE WHERE THE CHILDREN ARE ENCOURAGED TO GROW AND REACH THEIR FULLEST POTENTIAL. HOUSEPARENTS, WHO LIVE IN THE HOME, PROVIDE STABILITY, LOVE, ENCOURAGEMENT, AND SUPPORT TO EACH CHILD. THEY UNDERSTAND THAT ESTABLISHING A POSITIVE AND MUTUALLY RESPESTFUL RELATIONSHIP WITH EACH CHILD IS THE BASIS FOR BEING ABLE TO WORK EFFECTIVELY WITH HIM. IT IS IN THIS RELATIONSHIP THAT THEY COME TO KNOW, UNDERSTAND, APPRECIATE, AND VALUE EACH CHILD AS A UNIQUE INDIVIDUAL WITH PARTICULAR STRENGTHS, CHALLENGES AND GIFTS.Expenses $225,916
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3381534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $395,770
- Income (IRS master file)
- $448,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $448,465 | $309,930 | $395,770 | XML |
| 990 | December 2023 | $332,235 | $300,028 | $257,930 | XML |
| 990 | December 2022 | $278,101 | $319,712 | $224,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: ELIZABETH HUBER | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3381534).
Questions about ST NICHOLAS ACADEMY
- What is the EIN of ST NICHOLAS ACADEMY?
- The employer identification number (EIN) of ST NICHOLAS ACADEMY is 81-3381534.
- Is ST NICHOLAS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST NICHOLAS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST NICHOLAS ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST NICHOLAS ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST NICHOLAS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST NICHOLAS ACADEMY?
- The 990 for the year ended December 31, 2024 names MICHAELA NEWELL.
- Who are the officers and directors of ST NICHOLAS ACADEMY?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $78,755 (MICHAELA NEWELL, EXECUTIVE DI).
- How much revenue does ST NICHOLAS ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $448,465, expenses of $309,930 and total assets of $395,770 at year end.
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