Civic Intelligence

Saint James Day School Inc.

990 • Fiscal year 2019 • EIN 06-1824261

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,261

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$110,394

Up $10,912 (+11%) from 2018

Net Assets

Up

$94,837

Up $6,705 (+7.6%) from 2018

Liabilities

Up

$15,557

Up $4,207 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$554,241

Up $98,380 (+22%) from 2018

Expenses

Up

$547,422

Up $78,495 (+17%) from 2018

Net Income

Up

$6,819

Up $19,885 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$110,394
Liabilities$15,557
Net Assets$94,837
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$554,241
Expenses$547,422
Net Income$6,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.1
Gross Receipts
$554,241
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,132$94,837▲ $6,705
Savings and Temporary Cash Investments$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$27,857$38,769▲ $10,912
Land, Buildings, and Equipment, Net$31,625$31,625→ $0
Total Assets$99,482$110,394▲ $10,912
Liabilities
Other Liabilities$11,350$15,557▲ $4,207
Total Liabilities$11,350$15,557▲ $4,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,132$94,837▲ $6,705
Total Liabilities and Net Assets / Fund Balance$99,482$110,394▲ $10,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,575$54,883-
Leasehold Improvements$11,050$7,284-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal StricklandDirectorFT$35,261$35,261
Cyndee CaveAssistant DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Marie BarnettePresident
Joyce DaughtreyVice President
Joel CochranTrustee
David CopkaTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$554,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175
Change in Net Assets
$6,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,434
Other Expenses$103,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,900$0$0$357,900
Occupancy$71,969$0$0$71,969
Current Officers, Directors, Trustees, and Key Employees$53,357$0$0$53,357
Payroll Taxes$32,177$0$0$32,177
Office Expenses$17,733$0$0$17,733
Fees for Services Accounting$0$4,068$0$4,068
Other Expenses$0$3,839$0$3,839
Fees for Services Other$1,863$0$0$1,863
Fees for Services Legal$0$1,704$0$1,704
Total Functional Expenses$537,758$9,664$0$547,422
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$2,861
Direct Deposit Liabilities$1,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
62
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 AppendixShowing 400 of 408 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482704
IRS990ScheduleA/Total509Grp/TotalAmt0950454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07284
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031625
IRS990ScheduleD/TotalLiabilityAmt015557
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547422
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015557
IRS990/TotalLiabilitiesGrp/BOYAmt011350
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537758
IRS990/TotalProgramServiceRevenueAmt0554066
IRS990/TotalReportableCompFromOrgAmt041261
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Barnette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Chair of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum08437968287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
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/AtSubmissionCreationDeviceId0FE7E8F747D458B976F82C8FC6ADC57C59F8605C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE7E8F747D458B976F82C8FC6ADC57C59F8605C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.128.162.100
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:55
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,394
Liabilities
$15,557
Net assets
$94,837
Revenue
$554,241
Expenses
$547,422
Net income
$6,819
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
2019Detailed filing. Detailed filing data is available for this year.$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
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