Civic Intelligence

St. James School Education Foundation

990 • Fiscal year 2014 • EIN 20-0992929

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.STJAMESWEB.COM/SJEF
4625 Garnet StreetSuite90503-2218

(310) 371-0416

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,491,129

Up $41,633 (+2.9%) from 2013

Net Assets

Up

$1,490,909

Up $41,413 (+2.9%) from 2013

Liabilities

Up

$220

Up $220 from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

$155,784

No earlier filing loaded for comparison.

Expenses

Up

$114,371

Up $27,966 (+32%) from 2013

Net Income

$41,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,217,429Liabilities 2010: $0Net Assets 2010: $1,217,4292010Assets 2011: $1,311,394Liabilities 2011: $0Net Assets 2011: $1,311,3942011Assets 2012: $1,388,022Liabilities 2012: $17,135Net Assets 2012: $1,370,8872012Assets 2013: $1,449,496Liabilities 2013: $0Net Assets 2013: $1,449,4962013Assets 2014: $1,491,129Liabilities 2014: $220Net Assets 2014: $1,490,9092014Assets 2015: $1,556,565Liabilities 2015: $0Net Assets 2015: $1,556,5652015Assets 2016: $1,600,007Liabilities 2016: $0Net Assets 2016: $1,600,0072016Assets 2017: $1,646,412Liabilities 2017: $0Net Assets 2017: $1,646,4122017Assets 2018: $1,664,861Liabilities 2018: $32,189Net Assets 2018: $1,632,6722018Assets 2019: $1,675,616Liabilities 2019: $15,171Net Assets 2019: $1,660,4452019Assets 2020: $1,638,330Liabilities 2020: $0Net Assets 2020: $1,638,3302020Assets 2021: $1,786,550Liabilities 2021: $0Net Assets 2021: $1,786,5502021Assets 2022: $1,530,283Liabilities 2022: $0Net Assets 2022: $1,530,2832022Assets 2023: $1,569,118Liabilities 2023: $891Net Assets 2023: $1,568,2272023Assets 2024: $1,744,969Liabilities 2024: $66,000Net Assets 2024: $1,678,9692024Assets 2025: $1,793,177Liabilities 2025: $0Net Assets 2025: $1,793,1772025

Highlighted filing

2014

Assets$1,491,129
Liabilities$220
Net Assets$1,490,909
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $56,5962010Revenue 2011: $170,334Expenses 2011: $76,369Net Income 2011: $93,9652011Expenses 2012: $145,0482012Expenses 2013: $86,4052013Revenue 2014: $155,784Expenses 2014: $114,371Net Income 2014: $41,4132014Revenue 2015: $151,634Expenses 2015: $86,312Net Income 2015: $65,3222015Revenue 2016: $138,233Expenses 2016: $90,751Net Income 2016: $47,4822016Revenue 2017: $125,247Expenses 2017: $135,302Net Income 2017: -$10,0552017Revenue 2018: $124,565Expenses 2018: $138,298Net Income 2018: -$13,7332018Revenue 2019: $158,335Expenses 2019: $130,570Net Income 2019: $27,7652019Revenue 2020: $86,684Expenses 2020: $108,799Net Income 2020: -$22,1152020Revenue 2021: $283,948Expenses 2021: $135,728Net Income 2021: $148,2202021Revenue 2022: -$163,128Expenses 2022: $96,382Net Income 2022: -$259,5102022Revenue 2023: $188,184Expenses 2023: $150,240Net Income 2023: $37,9442023Revenue 2024: $203,643Expenses 2024: $92,901Net Income 2024: $110,7422024Revenue 2025: $196,692Expenses 2025: $82,484Net Income 2025: $114,2082025

Highlighted filing

2014

Revenue$155,784
Expenses$114,371
Net Income$41,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$155,784
Mission and Program Overview

Mission

To provide financial support to st james school and further the education of the children attending st james school.

To provide financial support to st. James school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,449,496$1,490,909▲ $41,413
Investments in Publicly Traded Securities$1,216,513$1,257,655▲ $41,142
Savings and Temporary Cash Investments$202,030$202,338▲ $308
Cash and Non-Interest-Bearing Accounts$30,953$31,136▲ $183
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,449,496$1,491,129▲ $41,633
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$220▲ $220
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$220▲ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,449,496$1,490,909▲ $41,413
Total Liabilities and Net Assets / Fund Balance$1,449,496$1,491,129▲ $41,633
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan HoustonPresident
Stella DesjardinsVice President
John SullivanDirector
Lynn BusiaDirector
Mark SurDirector
Mary Hellen DiarteDirector
Mike MeyersDirector
Philip De SouzaDirector
Cindy ScottoSecretary
Pamela ZambriskiTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$114,243
Program Service Revenue
$0
Investment Income
$41,541
Other Revenue
$0
All Other Contributions
$114,243
Change in Net Assets
$41,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,787-$4,787
Insurance-$1,263-$1,263
Fees for Services Accounting-$1,150-$1,150
Advertising-$204-$204
Other Expenses$106,801$156-$156
Total Functional Expenses$106,801$7,570$0$114,371
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11A

“The form is reviewd by the finance committee.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All officers and directors are required to disclose any conflicts of interest. The conflict would then be discussed and the appropriate action taken (i.e. Removal from deliberations and decisions regarding conflicted transactions).”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0992929
In Care Of
% PAMELA ZAMBRISKI
Phone
3103710416

Signing Officer

Name
Pamela Zambriski
Title
CFO
Phone
3103710416
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Zambriski
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Steven M Green
Phone
3103710416
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“The foundation also sponsored the following activities for the students at st. James school - science program, field trips, art program, sports programs and an outside agency was hired to present historical programs to the children - topics include california history and the american revolution.”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES INSTRUCTION TO THE STUDENTS IN THE FOLLOWING AREAS OF MUSIC: 1. SINGING - THE STUDENTS TAKE PART IN TWO SINGING PERFORMANCES EVERY YEAR. 2. BASIC NOTE READING, MUSIC THEORY AND INSTRUMENT GROUPS. 3. RECORDER INSTRUCTION. 4. OTHER BASICS OF MUSIC.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01449496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01490909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202338
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951816043
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106801
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JAMES SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0106801
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ALSO SPONSORED THE FOLLOWING ACTIVITIES FOR THE STUDENTS AT ST. JAMES SCHOOL - SCIENCE PROGRAM, FIELD TRIPS, ART PROGRAM, SPORTS PROGRAMS AND AN OUTSIDE AGENCY WAS HIRED TO PRESENT HISTORICAL PROGRAMS TO THE CHILDREN - TOPICS INCLUDE CALIFORNIA HISTORY AND THE AMERICAN REVOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWD BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICT WOULD THEN BE DISCUSSED AND THE APPROPRIATE ACTION TAKEN (I.E. REMOVAL FROM DELIBERATIONS AND DECISIONS REGARDING CONFLICTED TRANSACTIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449496
IRS990/TotalAssetsEOYAmt01491129
IRS990/TotalAssetsGrp/BOYAmt01449496
IRS990/TotalAssetsGrp/EOYAmt01491129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0220
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490909
IRS990/TotalOtherProgSrvcExpenseAmt027771
IRS990/TotalProgramServiceExpensesAmt0106801
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155784
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491129
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104625 GARNET STREET
IRS990/USAddress/City0TORRANCE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0905032218
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STJAMESWEB.COM/SJEF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ZAMBRISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103710416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JAMES SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200992929
ReturnHeader/Filer/InCareOfNm0% PAMELA ZAMBRISKI
ReturnHeader/Filer/PhoneNum03103710416
ReturnHeader/Filer/USAddress/AddressLine104625 GARNET STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0TORRANCE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0905032218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN M GREEN CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010390 SANTA MONICA BLVD 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090025
ReturnHeader/PreparerPersonGrp/PhoneNum03103710416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M GREEN
ReturnHeader/ReturnTs02015-02-10T17:31:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,129
Liabilities
$220
Net assets
$1,490,909
Revenue
$155,784
Expenses
$114,371
Net income
$41,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.20$0.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.16$0.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.16$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.17$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06