Civic Intelligence

Saint James Day School Inc.

990 • Fiscal year 2020 • EIN 06-1824261

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,695

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$158,681

Up $48,287 (+44%) from 2019

Net Assets

Down

$47,483

Down $47,354 (-50%) from 2019

Liabilities

Up

$111,198

Up $95,641 (+615%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$603,597

Up $49,356 (+8.9%) from 2019

Expenses

Up

$614,542

Up $67,120 (+12%) from 2019

Net Income

Down

-$10,945

Down $17,764 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$158,681
Liabilities$111,198
Net Assets$47,483
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$603,597
Expenses$614,542
Net Income-$10,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$603,597
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
Cash and Non-Interest-Bearing Accounts$38,769$99,484▲ $60,715
Rtn Earn Endowment Incm Other Fnds$94,837$47,483▼ $47,354
Savings and Temporary Cash Investments$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$31,625$19,197▼ $12,428
Total Assets$110,394$158,681▲ $48,287
Liabilities
Accounts Payable and Accrued Expenses-$87,218-
Other Liabilities$15,557$23,980▲ $8,423
Total Liabilities$15,557$111,198▲ $95,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,837$47,483▼ $47,354
Total Liabilities and Net Assets / Fund Balance$110,394$158,681▲ $48,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,954$64,504-
Leasehold Improvements$8,243$3,296-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheron ManigaultAssistant DirectorFT$25,695$25,695
Robin FayAssistant DirectorFT$15,049$15,049

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,170
Program Service Revenue
$567,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,170
Change in Net Assets
$-10,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,957
Other Expenses$148,585
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,984$0$0$416,984
Occupancy$86,394$0$0$86,394
Office Expenses$42,245$0$0$42,245
Payroll Taxes$33,994$0$0$33,994
Current Officers, Directors, Trustees, and Key Employees$12,268$0$0$12,268
Fees for Services Accounting$0$6,550$0$6,550
Other Expenses$0$5,012$0$5,012
Fees for Services Other$2,682$0$0$2,682
Fees for Services Legal$0$2,093$0$2,093
Other Employee Benefits$1,711$0$0$1,711
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$479$0$0$479
Total Functional Expenses$600,873$13,669$0$614,542
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
Direct Deposit Liabilities$11,236
Payroll liabilities$1,077
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
29
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/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466544
IRS990ScheduleA/Total509Grp/TotalAmt0503920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03296
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019197
IRS990ScheduleD/TotalLiabilityAmt023980
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0158681
IRS990/TotalAssetsGrp/BOYAmt0110394
IRS990/TotalAssetsGrp/EOYAmt0158681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036170
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015557
IRS990/TotalLiabilitiesEOYAmt0111198
IRS990/TotalLiabilitiesGrp/BOYAmt015557
IRS990/TotalLiabilitiesGrp/EOYAmt0111198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600873
IRS990/TotalProgramServiceRevenueAmt0567427
IRS990/TotalReportableCompFromOrgAmt040744
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01872 Camp Road
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Barnette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Chair of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum08437968287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton D Hulsey

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,681
Liabilities
$111,198
Net assets
$47,483
Revenue
$603,597
Expenses
$614,542
Net income
-$10,945
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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