Civic Intelligence

Saint James School

990 • Fiscal year 2020 • EIN 45-2353683

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,874

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,130,684

Up $4,351,475 (+115%) from 2019

Net Assets

Up

$7,520,692

Up $3,804,243 (+102%) from 2019

Liabilities

Up

$609,992

Up $547,232 (+872%) from 2019

Revenue

Up

$7,127,304

Up $2,564,796 (+56%) from 2019

Expenses

Up

$3,220,611

Up $260,579 (+8.8%) from 2019

Net Income

Up

$3,906,693

Up $2,304,217 (+144%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$8,130,684
Liabilities$609,992
Net Assets$7,520,692

Operations Trend

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 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

2020

Revenue$7,127,304
Expenses$3,220,611
Net Income$3,906,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,127,304
Mission and Program Overview

Mission

Saint james school is a faith-based middle school

St. James school is a faith-based philadelphia middle school in the episcopal tradition, committed to to educating students from an under-resourced neighborhood within 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
Savings and Temporary Cash Investments$1,616,125$3,927,560▲ $2,311,435
Investments in Publicly Traded Securities$1,037,462$2,826,861▲ $1,789,399
Land, Buildings, and Equipment, Net$804,493$903,507▲ $99,014
Cash and Non-Interest-Bearing Accounts$273,241$342,959▲ $69,718
Accounts Receivable$47,888$129,797▲ $81,909
Total Assets$3,779,209$8,130,684▲ $4,351,475
Liabilities
Unsecured Notes Loans Payable$0$534,348▲ $534,348
Accounts Payable and Accrued Expenses$62,760$75,644▲ $12,884
Total Liabilities$62,760$609,992▲ $547,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,408,635$6,829,181▲ $3,420,546
Net Assets With Donor Restrictions$307,814$691,511▲ $383,697
Total Net Assets Fund Balance$3,716,449$7,520,692▲ $3,804,243
Total Liabilities and Net Assets / Fund Balance$3,779,209$8,130,684▲ $4,351,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$870,380$120,510$990,890
Equipment$33,127$97,397$130,524
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McdonoughAsst. Head of School/principalFT$149,375$13,499$162,874
David KasievichHead of SchoolFT$124,850$15,504$140,354

Board Members and Trustees

NameTitle
Rev Sean MullenPresident
Gordon B Fowler JrVice Chair
Adrienne SimpsonBoard Member
Chiduzie MadubataBoard Member
Corinna Cd Franklin MdBoard Member
Dana E BrownBoard Member
Margaret B WallisBoard Member
Rev W Frank AllenBoard Member
Rey Ramirez MdBoard Member
Shenia ReddyBoard Member
Susan D LastowskiBoard Member
Todd WhitlowBoard Member
William J Mignucci JrBoard Member
Dana ToedtmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,571,556
Program Service Revenue
$184,435
Investment Income
$33,862
Other Revenue
$337,451
All Other Contributions
$6,571,556
Change in Net Assets
$3,906,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$151,351Fair Value When Sold
Total Noncash Contributions2$151,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,127,304
Revenue Not Reported on Form 990
$-102,450
Total Revenue per Audited Statements
$7,024,854
Total Revenue per Form 990
$7,127,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,114,279
Other Expenses$1,106,332
Total Fundraising Expense$490,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,653$299,580$231,493$1,361,726
Other Employee Benefits$212,038$76,473$59,093$347,604
Occupancy$234,750$35,455$27,397$297,602
Current Officers, Directors, Trustees, and Key Employees$172,020$62,040$47,940$282,000
All Other Expenses$56,547$58,182$29,996$144,725
Payroll Taxes$74,999$27,049$20,901$122,949
Other Expenses$73,943$0$0$73,943
Advertising$28,283$0$28,283$56,566
Office Expenses$0$11,138$45,360$56,498
Fees for Services Accounting$0$39,571$0$39,571
Depreciation Depletion$34,808$0$0$34,808
Travel$0$4,259$0$4,259
Total Functional Expenses$2,116,401$613,747$490,463$3,220,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,220,611
Total Expenses per Audited Statements$3,220,611
Total Expenses per Form 990$3,220,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,451
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Scholarship Benefit$337,451$337,451-$337,451
Total Events$337,451$337,451-$337,451
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 35% controlled entity
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
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
Doing Business As
Church of Saint James the Less

Signing Officer

Name
David Kasievich
Title
Head of School
Phone
2152261276
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasievich
Formed
2010
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
41
Volunteers
400

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin Ward CPA Mba
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.

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, 2020.

Raw XML AppendixShowing 400 of 516 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/BOYAmt062760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075644
IRS990/AccountsReceivableGrp/BOYAmt047888
IRS990/AccountsReceivableGrp/EOYAmt0129797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. JAMES SCHOOL IS A FAITH-BASED PHILADELPHIA MIDDLE SCHOOL IN THE EPISCOPAL TRADITION, COMMITTED TO TO EDUCATING STUDENTS FROM AN UNDER-RESOURCED NEIGHBORHOOD WITHIN 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/FundraisingAmt028283
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt028283
IRS990/AdvertisingGrp/TotalAmt056566
IRS990/AllOtherContributionsAmt06571556
IRS990/AllOtherExpensesGrp/FundraisingAmt029996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056547
IRS990/AllOtherExpensesGrp/TotalAmt0144725
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273241
IRS990/CashNonInterestBearingGrp/EOYAmt0342959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06571556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033862
IRS990/CYOtherExpensesAmt01106332
IRS990/CYOtherRevenueAmt0337451
IRS990/CYProgramServiceRevenueAmt0184435
IRS990/CYRevenuesLessExpensesAmt03906693
IRS990/CYSalariesCompEmpBnftPaidAmt02114279
IRS990/CYTotalExpensesAmt03220611
IRS990/CYTotalFundraisingExpenseAmt0490463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07127304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034808
IRS990/DepreciationDepletionGrp/TotalAmt034808
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/DoingBusinessAsName/BusinessNameLine1Txt0CHURCH OF SAINT JAMES THE LESS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0307814
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0691511
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02116401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039571
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt039571
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt1415504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513499
IRS990/Form990PartVIISectionAGrp/PersonNm0REV SEAN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON B FOWLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA TOEDTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV W FRANK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN D LASTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIDUZIE MADUBATA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J MIGNUCCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm8REY RAMIREZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHENIA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINNA CD FRANKLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET B WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KASIEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MCDONOUGH
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/ReportableCompFromOrgAmt14124850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149375
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. HEAD OF SCHOOL/PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0337451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07127304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033862
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01037462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02826861
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903507
IRS990/LandBldgEquipCostOrOtherBssAmt01121414
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. JAMES SCHOOL IS A FAITH-BASED PHILADELPHIA MIDDLE SCHOOL IN THE EPISCOPAL TRADITION, COMMITTED TO TO EDUCATING STUDENTS FROM AN UNDER-RESOURCED NEIGHBORHOOD WITHIN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03716449
IRS990/NetAssetsOrFundBalancesEOYAmt07520692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0337451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0337451
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03408635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06829181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027397
IRS990/OccupancyGrp/ManagementAndGeneralAmt035455
IRS990/OccupancyGrp/ProgramServicesAmt0234750
IRS990/OccupancyGrp/TotalAmt0297602
IRS990/OfficeExpensesGrp/FundraisingAmt045360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011138
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt056498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347604
IRS990/OtherExpensesGrp/Desc0GRADUATE SUPPORT
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DINING ROOM FOOD
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/ProgramServicesAmt0151165
IRS990/OtherExpensesGrp/ProgramServicesAmt1134552
IRS990/OtherExpensesGrp/ProgramServicesAmt2112643
IRS990/OtherExpensesGrp/ProgramServicesAmt373943
IRS990/OtherExpensesGrp/TotalAmt0151165
IRS990/OtherExpensesGrp/TotalAmt1134552
IRS990/OtherExpensesGrp/TotalAmt2112643
IRS990/OtherExpensesGrp/TotalAmt373943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027049
IRS990/PayrollTaxesGrp/ProgramServicesAmt074999
IRS990/PayrollTaxesGrp/TotalAmt0122949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KASIEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DIOCESAN REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04005061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032600
IRS990/PYOtherExpensesAmt01065762
IRS990/PYOtherRevenueAmt0333840
IRS990/PYProgramServiceRevenueAmt0191007
IRS990/PYRevenuesLessExpensesAmt01602476
IRS990/PYSalariesCompEmpBnftPaidAmt01894270
IRS990/PYTotalExpensesAmt02960032
IRS990/PYTotalRevenueAmt04562508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03906693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03927560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt033127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130524
IRS990ScheduleD/ExpensesSubtotalAmt03220611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0870380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0990890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102450
IRS990ScheduleD/RevenueNotReportedAmt0-102450
IRS990ScheduleD/RevenueSubtotalAmt07127304
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903507
IRS990ScheduleD/TotalExpensesPerForm990Amt03220611
IRS990ScheduleD/TotalRevenuePerForm990Amt07127304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07024854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03220611
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1DESCRIPTION OF FINANCIAL AID/ASSISTANCE RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings