Civic Intelligence

St. James School Education Foundation

990 • Fiscal year 2017 • EIN 20-0992929

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.STJAMESWEB.COM/SJEF
4625 Garnet StreetTorrance, CA 90503

(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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,646,412

Up $46,405 (+2.9%) from 2016

Net Assets

Up

$1,646,412

Up $46,405 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Down

$125,247

Down $12,986 (-9.4%) from 2016

Expenses

Up

$135,302

Up $44,551 (+49%) from 2016

Net Income

Down

-$10,055

Down $57,537 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,646,412
Liabilities$0
Net Assets$1,646,412
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$125,247
Expenses$135,302
Net Income-$10,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$125,510
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$1,600,007$1,646,412▲ $46,405
Investments Other Securities$1,338,882$1,441,534▲ $102,652
Savings and Temporary Cash Investments$187,631$137,644▼ $49,987
Cash and Non-Interest-Bearing Accounts$73,494$67,234▼ $6,260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,600,007$1,646,412▲ $46,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600,007$1,646,412▲ $46,405
Total Liabilities and Net Assets / Fund Balance$1,600,007$1,646,412▲ $46,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$92,157--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stella DesjardinsPresident
Bryant DelgadilloVice President
Jean LeeMember
Maureen BrockMember
Philip De SouzaMember
Christine MacinnisSecretary
Pamela ZambriskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,260
Program Service Revenue
$0
Investment Income
$47,125
Other Revenue
$1,862
All Other Contributions
$76,260
Change in Net Assets
$-10,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,302
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
Other Expenses$20,707--$20,707
All Other Expenses$10,000$4,287-$14,287
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,113-$1,113
Office Expenses-$906-$906
Information Technology-$648-$648
Advertising-$441-$441
Total Functional Expenses$126,707$8,595$0$135,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,125
Fundraising Direct Expenses$263
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, 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 VI, 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
EIN
20-0992929
Phone
3103710416
Address
4625 GARNET STREET, TORRANCE, CA 90503

Signing Officer

Name
Pamela Zambriski
Title
Treasurer
Phone
3103710416
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Zambriski
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“P.e. Program: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Misc. Payments: program service expenses 0. Management and general expenses 4,287. Fundraising expenses 0. Total expenses 4,287.”

Raw XML Appendix367 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/Desc0THE 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/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 READY, MUSIC THEORY AND INSTRUMENT GROUPS 3. RECORDER INSTRUCTION 4 OTHER BASIC MUSIC.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01349377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt192157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0E-TRADE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CCLFA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01441534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P.E. PROGRAM: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. MISC. PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01600007
IRS990/TotalAssetsEOYAmt01646412
IRS990/TotalAssetsGrp/BOYAmt01600007
IRS990/TotalAssetsGrp/EOYAmt01646412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030707
IRS990/TotalProgramServiceExpensesAmt0126707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STJAMESWEB.COM/SJEF
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ZAMBRISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103710416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES SCHOOL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200992929
ReturnHeader/Filer/PhoneNum03103710416
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D508D10E8820B6BA10C84F2667D458E385E339FA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02018-03-05T18:06:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,412
Liabilities
$0
Net assets
$1,646,412
Revenue
$125,247
Expenses
$135,302
Net income
-$10,055
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