Civic Intelligence

Saint James Day School Inc.

990 • Fiscal year 2016 • EIN 06-1824261

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,454

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$122,388

Up $36,611 (+43%) from 2015

Net Assets

Up

$108,978

Up $41,506 (+62%) from 2015

Liabilities

Down

$13,410

Down $4,895 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Down

$466,887

Down $16,220 (-3.4%) from 2015

Expenses

Up

$425,379

Up $10,597 (+2.6%) from 2015

Net Income

Down

$41,508

Down $26,817 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$122,388
Liabilities$13,410
Net Assets$108,978
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$466,887
Expenses$425,379
Net Income$41,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$466,887
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$67,472$108,978▲ $41,506
Cash and Non-Interest-Bearing Accounts$56,691$59,952▲ $3,261
Savings and Temporary Cash Investments$10,781$44,131▲ $33,350
Land, Buildings, and Equipment, Net$18,305$18,305→ $0
Total Assets$85,777$122,388▲ $36,611
Liabilities
Other Liabilities$18,305$13,410▼ $4,895
Total Liabilities$18,305$13,410▼ $4,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,472$108,978▲ $41,506
Total Liabilities and Net Assets / Fund Balance$85,777$122,388▲ $36,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,586-
Equipment$10,063$21,353-
Leasehold Improvements$8,242$3,297-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal StricklandDirectorFT$32,454$32,454
Ellen LeightonAssistant DirectorFT$23,808$23,808

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
$1,265
Program Service Revenue
$465,279
Investment Income
$41
Other Revenue
$302
All Other Contributions
$1,265
Change in Net Assets
$41,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,012
Other Expenses$56,327
Grants and Similar Amounts Paid$2,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,614$0$0$284,614
Current Officers, Directors, Trustees, and Key Employees$0$56,262$0$56,262
Occupancy$26,156$0$0$26,156
Payroll Taxes$26,136$0$0$26,136
Office Expenses$0$22,492$0$22,492
Fees for Services Accounting$0$3,025$0$3,025
Grants to Domestic Orgs$2,040--$2,040
Insurance$0$1,842$0$1,842
Other Expenses$0$1,705$0$1,705
Fees for Services Legal$0$321$0$321
Total Functional Expenses$338,946$86,433$0$425,379
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
Scholarship Fund$11,667
Payroll liabilities$1,217
Direct Deposit Liabilities$526
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
Atlantic Coast Tax & Accounting INC
Address
78 Ashley Point Dr Suite 107, Charleston, SC 29407
Preparer
Clinton D 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 Appendix385 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03297
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024586
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018305
IRS990ScheduleD/TotalLiabilityAmt013410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085777
IRS990/TotalAssetsEOYAmt0122388
IRS990/TotalAssetsGrp/BOYAmt085777
IRS990/TotalAssetsGrp/EOYAmt0122388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01265
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018305
IRS990/TotalLiabilitiesEOYAmt013410
IRS990/TotalLiabilitiesGrp/BOYAmt018305
IRS990/TotalLiabilitiesGrp/EOYAmt013410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108978
IRS990/TotalProgramServiceExpensesAmt0338946
IRS990/TotalProgramServiceRevenueAmt0465279
IRS990/TotalReportableCompFromOrgAmt056262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466887
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122388
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02017-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD6E7FE587E8BC08E28D68E307868B7AE38F5C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AD6E7FE587E8BC08E28D68E307868B7AE38F5C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.73.121
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:17:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atlantic Coast Tax & Accounting INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Ashley Point Dr Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08435939311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON D HULSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T08:18:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,388
Liabilities
$13,410
Net assets
$108,978
Revenue
$466,887
Expenses
$425,379
Net income
$41,508
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
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$4.67$4.25$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits