Civic Intelligence

Saint James School

990 • Fiscal year 2016 • EIN 45-2353683

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A

Refreshing map…

3217 W Clearfield StreetPhiladelphia, PA 19132

(215) 226-1276

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,550

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,362,090

Flat from 2016

Net Assets

Flat

$1,330,338

Flat from 2016

Liabilities

Flat

$31,752

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Flat

$1,945,853

Flat from 2016

Expenses

Flat

$2,014,634

Flat from 2016

Net Income

Flat

-$68,781

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2012: $312,636Liabilities 2012: $5,300Net Assets 2012: $307,3362012Assets 2013: $487,891Liabilities 2013: $39,098Net Assets 2013: $448,7932013Assets 2014: $864,641Liabilities 2014: $25,409Net Assets 2014: $839,2322014Assets 2015: $1,429,016Liabilities 2015: $29,897Net Assets 2015: $1,399,1192015Assets 2016: $1,362,090Liabilities 2016: $31,752Net Assets 2016: $1,330,3382016Assets 2016: $1,362,090Liabilities 2016: $31,752Net Assets 2016: $1,330,3382016Assets 2017: $1,559,269Liabilities 2017: $36,559Net Assets 2017: $1,522,7102017Assets 2018: $2,169,301Liabilities 2018: $70,133Net Assets 2018: $2,099,1682018Assets 2019: $3,779,209Liabilities 2019: $62,760Net Assets 2019: $3,716,4492019Assets 2020: $8,130,684Liabilities 2020: $609,992Net Assets 2020: $7,520,6922020Assets 2021: $12,988,459Liabilities 2021: $49,129Net Assets 2021: $12,939,3302021Assets 2022: $15,842,401Liabilities 2022: $635,325Net Assets 2022: $15,207,0762022Assets 2023: $20,705,571Liabilities 2023: $163,965Net Assets 2023: $20,541,6062023

Highlighted filing

2016

Assets$1,362,090
Liabilities$31,752
Net Assets$1,330,338
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $560,900Expenses 2012: $472,269Net Income 2012: $88,6312012Revenue 2013: $871,991Expenses 2013: $730,534Net Income 2013: $141,4572013Revenue 2014: $1,453,985Expenses 2014: $1,063,546Net Income 2014: $390,4392014Revenue 2015: $2,217,391Expenses 2015: $1,657,504Net Income 2015: $559,8872015Revenue 2016: $1,945,853Expenses 2016: $2,014,634Net Income 2016: -$68,7812016Revenue 2016: $1,945,853Expenses 2016: $2,014,634Net Income 2016: -$68,7812016Revenue 2017: $2,413,409Expenses 2017: $2,221,037Net Income 2017: $192,3722017Revenue 2018: $3,114,500Expenses 2018: $2,540,253Net Income 2018: $574,2472018Revenue 2019: $4,562,508Expenses 2019: $2,960,032Net Income 2019: $1,602,4762019Revenue 2020: $7,127,304Expenses 2020: $3,220,611Net Income 2020: $3,906,6932020Revenue 2021: $8,507,344Expenses 2021: $3,876,966Net Income 2021: $4,630,3782021Revenue 2022: $7,166,201Expenses 2022: $4,446,616Net Income 2022: $2,719,5852022Revenue 2023: $9,684,078Expenses 2023: $4,720,407Net Income 2023: $4,963,6712023

Highlighted filing

2016

Revenue$1,945,853
Expenses$2,014,634
Net Income-$68,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,962,320
Mission and Program Overview

Mission

Saint james school is a faith-based middle school

Saint james school is a faith-based middle school in the episcopal tradition, committed to educating traditionally underserved students in a nurturing environment. The school is a community that provides a challenging academic program and encourages the development of the moral spiritual, intellectual, physical and creative gifts in its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,597$774,269▼ $109,328
Land, Buildings, and Equipment, Net$511,524$562,487▲ $50,963
Investments in Publicly Traded Securities$15,455$15,711▲ $256
Accounts Receivable$11,635--
Prepaid Expenses and Deferred Charges$6,805$9,623▲ $2,818
Total Assets$1,429,016$1,362,090▼ $66,926
Liabilities
Accounts Payable and Accrued Expenses$29,897$31,752▲ $1,855
Total Liabilities$29,897$31,752▲ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,120$1,194,705▲ $103,585
Temporarily Rstr Net Assets$307,999$135,633▼ $172,366
Total Net Assets Fund Balance$1,399,119$1,330,338▼ $68,781
Total Liabilities and Net Assets / Fund Balance$1,429,016$1,362,090▼ $66,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$502,421$31,019$533,440
Equipment$60,066$36,217$96,283
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Frank AllenBoard Member$87,550$87,550

Board Members and Trustees

NameTitle
Rev Sean MullenPresident
Dana E BrownVice Chair
Audrey Evans MdBoard Member
Bradley GarfieldBoard Member
George I Tyndall JrBoard Member
Gordon B Fowler JrBoard Member
Gregory P MontanaroBoard Member
James BallengeeBoard Member
Margaret B WallisBoard Member
Maris a OggBoard Member
Michael LaingBoard Member
Nathaniel RobinsonBoard Member
Philip Price JrBoard Member
Ronna a TyndallBoard Member
Steven W RossBoard Member
William MignucciBoard Member
David KasievichHead of School
Douglas MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,503
Program Service Revenue
$104,250
Investment Income
$256
Other Revenue
$290,844
All Other Contributions
$1,550,503
Change in Net Assets
$-68,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,853
Total Revenue per Audited Statements
$1,945,853
Total Revenue per Form 990
$1,945,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,239
Other Expenses$849,974
Total Fundraising Expense$323,491
Professional Fundraising Fees$12,421
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,160$182,550$141,060$829,770
Occupancy$195,235$42,561$32,888$270,684
Other Employee Benefits$102,025$36,796$28,433$167,254
All Other Expenses$73,020$18,103$864$91,987
Current Officers, Directors, Trustees, and Key Employees$53,405$19,261$14,884$87,550
Office Expenses$0$14,941$58,938$73,879
Payroll Taxes$41,276$14,886$11,503$67,665
Other Expenses$59,189$0$0$59,189
Advertising$22,500$0$22,500$45,000
Depreciation Depletion$30,378$0$0$30,378
Fees for Services Professional Fundraising--$12,421$12,421
Travel$0$8,095$0$8,095
Fees for Services Accounting$0$6,290$0$6,290
Total Functional Expenses$1,347,660$343,483$323,491$2,014,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,014,634
Total Expenses per Audited Statements$2,014,634
Total Expenses per Form 990$2,014,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,275
Fundraising Direct Expenses$16,467
Professional Fundraising Fees$12,421
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 School
EIN
45-2353683
Phone
2152261276
Address
3217 W CLEARFIELD STREET, PHILADELPHIA, PA 19132

Signing Officer

Name
David Kasievich
Title
Head of School
Phone
2152261276
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasievich
Formed
2010
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
34
Volunteers
350

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The compensation of key employees is approved by the board.”

Pt VI, Line 11B

“The organization's board of directors and head of shcool review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

Pt VI, Line 15A

“The head of school's compensation is approved by the board.”

Pt VI, Line 12C

“The board completes an annual questionniare.”

Pt VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”

Form 990, Part IX, Line 24E

“Co-teacher expense 38581. 38581. 0. 0.”

Form 990, Part IX, Line 24E

“Graduate support 34439. 34439. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees and other charges 10754. 0. 10754. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous fees 4080. 0. 4080. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3269. 0. 3269. 0.”

Form 990, Part IX, Line 24E

“Fundraising supplies 864. 0. 0. 864.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031752
IRS990/AccountsReceivableGrp/BOYAmt011635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAINT JAMES SCHOOL IS A FAITH-BASED MIDDLE SCHOOL IN THE EPISCOPAL TRADITION, COMMITTED TO EDUCATING TRADITIONALLY UNDERSERVED STUDENTS IN A NURTURING ENVIRONMENT. THE SCHOOL IS A COMMUNITY THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM AND ENCOURAGES THE DEVELOPMENT OF THE MORAL SPIRITUAL, INTELLECTUAL, PHYSICAL AND CREATIVE GIFTS IN ITS STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt022500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt022500
IRS990/AdvertisingGrp/TotalAmt045000
IRS990/AllOtherContributionsAmt01550503
IRS990/AllOtherExpensesGrp/FundraisingAmt0864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073020
IRS990/AllOtherExpensesGrp/TotalAmt091987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID KASIEVICH
IRS990/BooksInCareOfDetail/PhoneNum02152261276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0883597
IRS990/CashNonInterestBearingGrp/EOYAmt0774269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014884
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0849974
IRS990/CYOtherRevenueAmt0290844
IRS990/CYProgramServiceRevenueAmt0104250
IRS990/CYRevenuesLessExpensesAmt0-68781
IRS990/CYSalariesCompEmpBnftPaidAmt01152239
IRS990/CYTotalExpensesAmt02014634
IRS990/CYTotalFundraisingExpenseAmt0323491
IRS990/CYTotalProfFndrsngExpnsAmt012421
IRS990/CYTotalRevenueAmt01945853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030378
IRS990/DepreciationDepletionGrp/TotalAmt030378
IRS990/Desc0THE SCHOOL IS COMMITTED TO EDUCATING TRADITIONALLY UNDER SERVED STUDENTS. OUR GOALS FOR THE PROGRAM FOCUS ON ACADEMIC SUCCESS AND STUDENT RETENTION. MANY STUDENTS CONTINUE TO INCREASE THEIR SCORES IN VARYING DEGREES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01347660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06290
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06290
IRS990/FeesForServicesProfFundraising/FundraisingAmt012421
IRS990/FeesForServicesProfFundraising/TotalAmt012421
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BALLENGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY EVANS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SEAN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP PRICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE I TYNDALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7RONNA A TYNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY P MONTANARO
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON B FOWLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIS A OGG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN W ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADLEY GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET B WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LAING
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MIGNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHANIEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KASIEVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016467
IRS990/FundraisingGrossIncomeAmt0289275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01962320
IRS990/GrossRentsGrp/RealAmt018036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015711
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562487
IRS990/LandBldgEquipCostOrOtherBssAmt0629723
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAINT JAMES SCHOOL IS A FAITH-BASED MIDDLE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01399119
IRS990/NetAssetsOrFundBalancesEOYAmt01330338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0272808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0272808
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032888
IRS990/OccupancyGrp/ManagementAndGeneralAmt042561
IRS990/OccupancyGrp/ProgramServicesAmt0195235
IRS990/OccupancyGrp/TotalAmt0270684
IRS990/OfficeExpensesGrp/FundraisingAmt058938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014941
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt073879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167254
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2DINING ROOM FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0105125
IRS990/OtherExpensesGrp/ProgramServicesAmt184170
IRS990/OtherExpensesGrp/ProgramServicesAmt275177
IRS990/OtherExpensesGrp/ProgramServicesAmt359189
IRS990/OtherExpensesGrp/TotalAmt0105125
IRS990/OtherExpensesGrp/TotalAmt184170
IRS990/OtherExpensesGrp/TotalAmt275177
IRS990/OtherExpensesGrp/TotalAmt359189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014886
IRS990/PayrollTaxesGrp/ProgramServicesAmt041276
IRS990/PayrollTaxesGrp/TotalAmt067665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09623
IRS990/PrincipalOfficerNm0DAVID KASIEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DIOCESAN REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02122890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0768475
IRS990/PYOtherRevenueAmt010620
IRS990/PYProgramServiceRevenueAmt083881
IRS990/PYRevenuesLessExpensesAmt0559887
IRS990/PYSalariesCompEmpBnftPaidAmt0863225
IRS990/PYTotalExpensesAmt01657504
IRS990/PYTotalProfFndrsngExpnsAmt025804
IRS990/PYTotalRevenueAmt02217391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096283
IRS990ScheduleD/ExpensesSubtotalAmt02014634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533440
IRS990ScheduleD/RevenueSubtotalAmt01945853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562487
IRS990ScheduleD/TotalExpensesPerForm990Amt02014634
IRS990ScheduleD/TotalRevenuePerForm990Amt01945853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014634
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PRINT MEDIA PERTAINING TO THE SOLICITATION OF STUDENTS. THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN POSTED TO THE WEBSITE. THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PRINT MEDIA PERTAINING TO THE SOLICITATION OF STUDENTS. THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN POSTED TO THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND HEAD OF SHCOOL REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPLETES AN ANNUAL QUESTIONNIARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CO-TEACHER EXPENSE 38581. 38581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATE SUPPORT 34439. 34439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES AND OTHER CHARGES 10754. 0. 10754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS FEES 4080. 0. 4080. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,090
Liabilities
$31,752
Net assets
$1,330,338
Revenue
$1,945,853
Expenses
$2,014,634
Net income
-$68,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.7$0.16$20.5$9.68$4.72$4.96
2022Summary only. Only limited summary data is available for this year.$15.8$0.64$15.2$7.17$4.45$2.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.05$12.9$8.51$3.88$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.61$7.52$7.13$3.22$3.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.06$3.72$4.56$2.96$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$3.11$2.54$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.41$2.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.95$2.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$1.95$2.01$0.07
2015Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$2.22$1.66$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.45$1.06$0.39
2013Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.87$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.56$0.47$0.09