Civic Intelligence

Saint James Day School Inc.

990 • Fiscal year 2015 • EIN 06-1824261

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
1872 Camp RoadCharleston, SC 29412

(843) 796-8287

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$85,777

Up $53,712 (+168%) from 2014

Net Assets

Up

$67,472

Up $68,325 (+8010%) from 2014

Liabilities

Down

$18,305

Down $14,613 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$483,107

Up $133,010 (+38%) from 2014

Expenses

Up

$414,782

Up $84,926 (+26%) from 2014

Net Income

Up

$68,325

Up $48,084 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $15,704Liabilities 2012: $51,840Net Assets 2012: -$36,1362012Assets 2013: $21,493Liabilities 2013: $42,586Net Assets 2013: -$21,0932013Assets 2014: $32,065Liabilities 2014: $32,918Net Assets 2014: -$8532014Assets 2015: $85,777Liabilities 2015: $18,305Net Assets 2015: $67,4722015Assets 2016: $122,388Liabilities 2016: $13,410Net Assets 2016: $108,9782016Assets 2017: $112,205Liabilities 2017: $10,966Net Assets 2017: $101,2392017Assets 2018: $99,482Liabilities 2018: $11,350Net Assets 2018: $88,1322018Assets 2019: $110,394Liabilities 2019: $15,557Net Assets 2019: $94,8372019Assets 2020: $158,681Liabilities 2020: $111,198Net Assets 2020: $47,4832020Assets 2021: $222,041Liabilities 2021: $2,501Net Assets 2021: $219,5402021Assets 2022: $467,547Liabilities 2022: $4,172Net Assets 2022: $463,3752022Assets 2023: $372,469Liabilities 2023: $3,471Net Assets 2023: $368,9982023Assets 2024: $390,204Liabilities 2024: $34,786Net Assets 2024: $355,4182024

Highlighted filing

2015

Assets$85,777
Liabilities$18,305
Net Assets$67,472
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $274,331Expenses 2012: $262,838Net Income 2012: $11,4932012Revenue 2013: $303,075Expenses 2013: $288,032Net Income 2013: $15,0432013Revenue 2014: $350,097Expenses 2014: $329,856Net Income 2014: $20,2412014Revenue 2015: $483,107Expenses 2015: $414,782Net Income 2015: $68,3252015Revenue 2016: $466,887Expenses 2016: $425,379Net Income 2016: $41,5082016Revenue 2017: $472,032Expenses 2017: $472,213Net Income 2017: -$1812017Revenue 2018: $455,861Expenses 2018: $468,927Net Income 2018: -$13,0662018Revenue 2019: $554,241Expenses 2019: $547,422Net Income 2019: $6,8192019Revenue 2020: $603,597Expenses 2020: $614,542Net Income 2020: -$10,9452020Revenue 2021: $891,383Expenses 2021: $699,461Net Income 2021: $191,9222021Revenue 2022: $888,920Expenses 2022: $647,547Net Income 2022: $241,3732022Revenue 2023: $647,427Expenses 2023: $743,025Net Income 2023: -$95,5982023Revenue 2024: $703,391Expenses 2024: $716,971Net Income 2024: -$13,5802024

Highlighted filing

2015

Revenue$483,107
Expenses$414,782
Net Income$68,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$483,107
Mission and Program Overview

Mission

The mission of St James Day School is to develop child socially, emotionally, physically, intellectually, and spiritually in a program run by a dedicated and professional

The mission of St James Day School is to develop child socially, emotionally, physically, intellectually, and spiritually in a program run by a dedicated and professional staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-853$67,472▲ $68,325
Cash and Non-Interest-Bearing Accounts$26,421$56,691▲ $30,270
Land, Buildings, and Equipment, Net$538$18,305▲ $17,767
Savings and Temporary Cash Investments$5,106$10,781▲ $5,675
Total Assets$32,065$85,777▲ $53,712
Liabilities
Other Liabilities$16,697$18,305▲ $1,608
Unsecured Notes Loans Payable$16,221--
Total Liabilities$32,918$18,305▼ $14,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$-853$67,472▲ $68,325
Total Liabilities and Net Assets / Fund Balance$32,065$85,777▲ $53,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,586-
Equipment$6,766$24,650-
Leasehold Improvements$11,539--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal StricklandDirectorFT$31,250$31,250
Ellen LeightonAssistant DirectorFT$23,135$23,135

Board Members and Trustees

NameTitle
Marie BarnettePresident
Joyce DaughtreyVice President
Joel CochranTrustee
Mary Ellen DoranSecretary
David CopkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,250
Program Service Revenue
$446,454
Investment Income
$2
Other Revenue
$401
All Other Contributions
$36,250
Change in Net Assets
$68,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,972
Other Expenses$61,775
Grants and Similar Amounts Paid$27,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,523$0$0$246,523
Current Officers, Directors, Trustees, and Key Employees$0$54,385$0$54,385
Office Expenses$0$29,055$0$29,055
Occupancy$27,714$0$0$27,714
Grants to Domestic Orgs$27,035--$27,035
Payroll Taxes$25,064$0$0$25,064
Fees for Services Accounting$0$2,559$0$2,559
Other Expenses$0$751$0$751
Fees for Services Legal$0$509$0$509
Total Functional Expenses$326,336$88,446$0$414,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll liabilities$18,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint James Day School
EIN
06-1824261
Phone
8437968287
Address
1872 Camp Road, Charleston, SC 29412

Signing Officer

Name
Marie Barnette
Title
President, Chair of Board
Phone
8437968287
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Pinnacle Tax Group Inc
Address
PO Box 801086, Acworth, GA 30101
Preparer
Clinton Hulsey
Phone
8435939311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members are provided copies of the 990 form that they review individually at their convenience.”

Pt VI, Line 19

“A report is given at the St. James Church congregational meeting annual in May. Questions are encouraged on finances or any other subjects of the Day School. Requests for viewing the return will be handled by the Day School Director with a copy on file during business hours, Mon- Fri 6:30am - 6pm.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided copies of the 990 form that they review individually at their convenience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A report is given at the St. James Church congregational meeting annual in May. Questions are encouraged on finances or any other subjects of the Day School. Requests for viewing the return will be handled by the Day School Director with a copy on file during business hours, Mon- Fri 6:30am - 6pm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032065
IRS990/TotalAssetsEOYAmt085777
IRS990/TotalAssetsGrp/BOYAmt032065
IRS990/TotalAssetsGrp/EOYAmt085777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036250
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032918
IRS990/TotalLiabilitiesEOYAmt018305
IRS990/TotalLiabilitiesGrp/BOYAmt032918
IRS990/TotalLiabilitiesGrp/EOYAmt018305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067472
IRS990/TotalProgramServiceExpensesAmt0326336
IRS990/TotalProgramServiceRevenueAmt0446454
IRS990/TotalReportableCompFromOrgAmt054385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085777
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01872 Camp Road
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BARNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08437968287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint James Day School
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0061824261
ReturnHeader/Filer/PhoneNum08437968287
ReturnHeader/Filer/USAddress/AddressLine1Txt01872 Camp Road
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 801086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030101
ReturnHeader/PreparerPersonGrp/PhoneNum08435939311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON HULSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T08:34:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,777
Liabilities
$18,305
Net assets
$67,472
Revenue
$483,107
Expenses
$414,782
Net income
$68,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.35$3.55$7.03$7.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$6.47$7.43$0.96
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.68$0.04$4.63$8.89$6.48$2.41
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$8.91$6.99$1.92
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.11$0.47$6.04$6.15$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.95$5.54$5.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$4.56$4.69$0.13
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.11$1.01$4.72$4.72$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.13$1.09$4.67$4.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.67$4.83$4.15$0.68
2014Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$3.50$3.30$0.20
2013Summary only. Only limited summary data is available for this year.$0.21$0.43$0.21$3.03$2.88$0.15
2012Summary only. Only limited summary data is available for this year.$0.16$0.52$0.36$2.74$2.63$0.11