Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
St. James School Education Foundation
990 • Fiscal year 2018 • EIN 20-0992929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$1,664,861
Up $18,449 (+1.1%) from 2017
Net Assets
Down$1,632,672
Down $13,740 (-0.8%) from 2017
Liabilities
Up$32,189
Up $32,189 from 2017
Revenue And Expenses
Revenue
Down$124,565
Down $682 (-0.5%) from 2017
Expenses
Up$138,298
Up $2,996 (+2.2%) from 2017
Net Income
Down-$13,733
Down $3,678 (-37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $124,565
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,646,412 | $1,632,672 | ▼ $13,740 |
| Investments Other Securities | $1,441,534 | $1,507,842 | ▲ $66,308 |
| Savings and Temporary Cash Investments | $137,644 | $97,655 | ▼ $39,989 |
| Land, Buildings, and Equipment, Net | - | $34,203 | - |
| Cash and Non-Interest-Bearing Accounts | $67,234 | $25,161 | ▼ $42,073 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,646,412 | $1,664,861 | ▲ $18,449 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $32,189 | - |
| Total Liabilities | $0 | $32,189 | ▲ $32,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,646,412 | $1,632,672 | ▼ $13,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,646,412 | $1,664,861 | ▲ $18,449 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,203 | $15,049 | $49,252 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stella Desjardins | President |
| Bryant Delgadillo | Vice President |
| Henry Alvarez | Member |
| Phillip De Souza | Member |
| Jean Lee | Secretary |
| Maureen Brock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,240
- Program Service Revenue
- $0
- Investment Income
- $67,325
- Other Revenue
- $0
- All Other Contributions
- $57,240
- Change in Net Assets
- $-13,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $17,220 | $1,482 | - | $18,702 |
| Depreciation Depletion | $15,049 | - | - | $15,049 |
| Other Expenses | $14,090 | $29,351 | - | $14,090 |
| Insurance | - | $2,758 | - | $2,758 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Information Technology | - | $758 | - | $758 |
| Advertising | - | $252 | - | $252 |
| Office Expenses | - | $38 | - | $38 |
| Total Functional Expenses | $102,359 | $35,939 | $0 | $138,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Leased Ipad Liability | $32,189 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“St. James school education foundation treasurer keeps track of the finances in order to prepare financial reports to give to an outside cpa firm to prepare form 990.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“St. James school education foundation treasurer keeps track of the finances in order to prepare financial reports which are used to inform school families how their donations are being spent. The financials are also used to show how the education foundations' investments are growing.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The form is reviewed by the finance committee.”
FORM 990, PART VI, SECTION B, LINE 12C:
“All officers are required to disclose any conflicts of interest, the conflict would then be discussed and the appropriate action taken (ie: removal from deliberations and discussions regarding the conflicted transaction)”
FORM 990, PART IV, SECTION C, LINE 19:
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St James School Education Foundation
- EIN
- 20-0992929
- Phone
- 3103710416
- Address
- 4625 GARNET STREET, TORRANCE, CA 90503
Signing Officer
- Name
- Maureen Brock
- Title
- Treasurer
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Brock
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Murphy Murphy & Murphy CPAs Inc
- Address
- 5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
- Preparer
- Patrick G Murphy CPA
- Phone
- 5625946678
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: other expenses”
Form 990, Part IX, Line 24E: Other Expenses
“PROGRAM SERVICE EXPENSES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EDUCATION: Column (A) - Total = $7220; Column (B) - Program Services = $7220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MANAGMENT AND GENERAL EXPENSES: Column (A) - Total = $1482; Column (B) - Program Services = $0; Column (C) - Management & General = $1482; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“FOR ROUNDING = -$7”
FORM 990, PART III, LINE 4D. OTHER PROGRAM SERVICES:
“The students take part in other programs such as p.e., technology, science, art programs, and field trips.expenses $53,441. Including grants pf $0. Revenue $0”
FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:
“P.e. Program: program services expenses 10,000management and general expenses 0fundraising expenses 0total expenses: 10,000”
MISC. PAYMENTS:
“Education/training expenses 7,220management and general expenses 1,482total misc payments 8,702 total other expenses on form 990, part ix, line 24e, col a 18,702”
Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/Desc | 0 | SPANISH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY FOR CLASSROOMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EDUCATION PROGRAMS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14090 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE STUDENTS ARE TAUGHT THE BASICS OF THE SPANISH LANGUAGE. THEY LEARN TO READ, WRITE AND SPEAK IN SPANISH. SPANISH IS TAUGHT FOR ONE HALF HOUR PER DAY TO THE STUDENTS IN GRADES K-8. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES INSTRUCTION TO THE FOLLOWING AREAS OF MUSIC1. SINGING-THE STUDENTS TAKE PART IN TWO SINGING PERFORMANCES EVERY YEAR2. BASIC NOTE READY, MUSIC THEORY AND INSTRUMENT GROUPS3. RECORDER INSTRUCTION4. OTHER BASIC MUSIC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST. JAMES SCHOOL EDUCATION FOUNDATION TREASURER KEEPS TRACK OF THE FINANCES IN ORDER TO PREPARE FINANCIAL REPORTS TO GIVE TO AN OUTSIDE CPA FIRM TO PREPARE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ST. JAMES SCHOOL EDUCATION FOUNDATION TREASURER KEEPS TRACK OF THE FINANCES IN ORDER TO PREPARE FINANCIAL REPORTS WHICH ARE USED TO INFORM SCHOOL FAMILIES HOW THEIR DONATIONS ARE BEING SPENT. THE FINANCIALS ARE ALSO USED TO SHOW HOW THE EDUCATION FOUNDATIONS' INVESTMENTS ARE GROWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE EXPENSES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION: Column (A) - Total = $7220; Column (B) - Program Services = $7220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGMENT AND GENERAL EXPENSES: Column (A) - Total = $1482; Column (B) - Program Services = $0; Column (C) - Management & General = $1482; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOR ROUNDING = -$7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE STUDENTS TAKE PART IN OTHER PROGRAMS SUCH AS P.E., TECHNOLOGY, SCIENCE, ART PROGRAMS, AND FIELD TRIPS.EXPENSES $53,441. INCLUDING GRANTS PF $0. REVENUE $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FORM IS REVIEWED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, THE CONFLICT WOULD THEN BE DISCUSSED AND THE APPROPRIATE ACTION TAKEN (IE: REMOVAL FROM DELIBERATIONS AND DISCUSSIONS REGARDING THE CONFLICTED TRANSACTION) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | P.E. PROGRAM: PROGRAM SERVICES EXPENSES 10,000MANAGEMENT AND GENERAL EXPENSES 0FUNDRAISING EXPENSES 0TOTAL EXPENSES: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EDUCATION/TRAINING EXPENSES 7,220MANAGEMENT AND GENERAL EXPENSES 1,482TOTAL MISC PAYMENTS 8,702 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 18,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART III, LINE 4D. OTHER PROGRAM SERVICES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IV, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | MISC. PAYMENTS: |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,664,861
- Liabilities
- $32,189
- Net assets
- $1,632,672
- Revenue
- $124,565
- Expenses
- $138,298
- Net income
- -$13,733