Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0247610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,540,770
Up $299,593 (+24%) from 2023
Net Assets
Up$1,197,731
Up $292,263 (+32%) from 2023
Liabilities
Up$343,039
Up $7,330 (+2.2%) from 2023
Revenue
Up$1,374,202
Up $365,153 (+36%) from 2023
Expenses
Up$1,087,700
Up $58,798 (+5.7%) from 2023
Net Income
Up$286,502
Up $306,355 (+1543%) from 2023
St James Preschool is committed to building, developing and expanding the unique abilities of each child within an atmosphere of joy, friendship, growth and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $898,188 | $1,102,254 | ▲ $204,066 |
| Cash and Non-Interest-Bearing Accounts | $173,537 | $288,133 | ▲ $114,596 |
| Land, Buildings, and Equipment, Net | $169,300 | $144,862 | ▼ $24,438 |
| Prepaid Expenses and Deferred Charges | $152 | $3,706 | ▲ $3,554 |
| Accounts Receivable | - | $1,815 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,241,177 | $1,540,770 | ▲ $299,593 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $246,967 | $276,328 | ▲ $29,361 |
| Accounts Payable and Accrued Expenses | $88,742 | $66,711 | ▼ $22,031 |
| Total Liabilities | $335,709 | $343,039 | ▲ $7,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $905,468 | $1,197,731 | ▲ $292,263 |
| Total Net Assets Fund Balance | $905,468 | $1,197,731 | ▲ $292,263 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,177 | $1,540,770 | ▲ $299,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $144,862 | $178,369 | $323,231 |
| Equipment | - | $47,507 | $47,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Tronstad | Executive Director | FT | $130,990 | $22,150 | $153,140 |
| Name | Title |
|---|---|
| Luke Wang | President |
| Owen Humphries | Vice President |
| Alix Freccia | Director |
| Charlie Gregg | Director |
| Helen Archer | Director |
| Kelsey DiSesa | Director |
| Marie Logan | Director |
| Morgan Gilani | Director |
| Rev John Kirkley | Director |
| Tom Matthews | Director |
| Ned Sears | Secretary |
| Laura May | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,450 |
| Other Expenses | $238,250 |
| Total Fundraising Expense | $45,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,030 | $56,239 | $28,119 | $562,388 |
| Current Officers, Directors, Trustees, and Key Employees | $22,971 | $122,512 | $7,657 | $153,140 |
| Other Employee Benefits | $46,786 | $5,504 | $2,752 | $55,042 |
| Payroll Taxes | $44,521 | $5,238 | $2,619 | $52,378 |
| Occupancy | $41,012 | $3,645 | $911 | $45,568 |
| Fees for Services Other | $19,479 | $18,388 | - | $37,867 |
| Pension Plan Contributions | $22,527 | $2,650 | $1,325 | $26,502 |
| Depreciation Depletion | $21,995 | $1,955 | $489 | $24,439 |
| Office Expenses | $14,388 | $1,279 | $320 | $15,987 |
| Travel | $15,577 | - | - | $15,577 |
| Insurance | $13,587 | - | - | $13,587 |
| Fees for Services Accounting | - | $12,315 | - | $12,315 |
| Other Expenses | $8,970 | $1,228 | $307 | $8,970 |
| All Other Expenses | $3,609 | $777 | - | $4,386 |
| Conferences and Meetings | $3,597 | $390 | $99 | $4,086 |
| Information Technology | $2,315 | $206 | $51 | $2,572 |
| Advertising | $1,154 | - | - | $1,154 |
| Total Functional Expenses | $808,869 | $233,811 | $45,020 | $1,087,700 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,886 |
| Fundraising Direct Expenses | $28,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $23,484 | $19,509 | $709 | $18,800 |
| Small Fundraisers | $9,377 | $9,377 | - | $9,377 |
| Total Events | $32,861 | $28,886 | $28,359 | $527 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is completed by the bookkeeper and CPA and is reviewed by the Director of Operations and Treasurer. It is open to review by the school's board members.”
“The School Director's compensation is assessed every year via a competitive data analysis and is in compliance with a board-aproved balanced budget.”
“The School Director's compensation is assessed every year via a competitive data analysis and is in compliance with a board-approved balanced budget.”
“The Board maintains records of governing documents and financial reports. These documents and all board meetings are open to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1815 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | St James Preschool is committed to building, developing and expanding the unique abilities of each child within an atmosphere of joy, friendship, growth and learning. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1154 |
| IRS990/AllOtherContributionsAmt | 0 | 74174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4386 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Friedland Associates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157528258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 832 Baker Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153140 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48348 |
| IRS990/CYOtherExpensesAmt | 0 | 238250 |
| IRS990/CYOtherRevenueAmt | 0 | 527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1026785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849450 |
| IRS990/CYTotalExpensesAmt | 0 | 1087700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 246967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 276328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 489 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24439 |
| IRS990/Desc | 0 | St. James Preschool offers morning and full day sessions for preschool education. During the FY 23-24 school year, the Preschool continued to provide low teacher to child ratios in the classroom and an active parent community. The Preschool maintained full student enrollment and full staffing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37867 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kerry Tronstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luke Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Owen Humphries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ned Sears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev John Kirkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelsey DiSesa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alix Freccia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marie Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charlie Gregg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Morgan Gilani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Helen Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Matthews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 220393 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1402561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370738 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | St James Preschool is committed to building, developing and expanding the unique abilities of each child within an atmosphere of joy, friendship, growth and learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 905468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1197731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 905468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55042 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 3 | School Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8970 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562388 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52378 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26502 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3706 |
| IRS990/PrincipalOfficerNm | 0 | Kerry Tronstad |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Summer Session |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 981977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 981977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15663 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238589 |
| IRS990/PYOtherRevenueAmt | 0 | 2266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790313 |
| IRS990/PYTotalExpensesAmt | 0 | 1028902 |
| IRS990/PYTotalRevenueAmt | 0 | 1009049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286502 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 898188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1102254 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 323231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144862 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.