Civic Intelligence

Saint James School

990 • Fiscal year 2022 • EIN 45-2353683

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,082

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$15,842,401

Flat from 2022

Net Assets

Flat

$15,207,076

Flat from 2022

Liabilities

Flat

$635,325

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Flat

$7,166,201

Flat from 2022

Expenses

Flat

$4,446,616

Flat from 2022

Net Income

Flat

$2,719,585

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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 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

2022

Assets$15,842,401
Liabilities$635,325
Net Assets$15,207,076
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 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 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

2022

Revenue$7,166,201
Expenses$4,446,616
Net Income$2,719,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$7,185,397
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$7,720,409$6,440,249▼ $1,280,160
Land, Buildings, and Equipment, Net$1,152,432$5,161,817▲ $4,009,385
Investments in Publicly Traded Securities$3,597,658$3,123,229▼ $474,429
Cash and Non-Interest-Bearing Accounts$279,736$766,459▲ $486,723
Accounts Receivable$238,224$647▼ $237,577
Total Assets$12,988,459$15,842,401▲ $2,853,942
Other Assets Total$0$350,000▲ $350,000
Liabilities
Accounts Payable and Accrued Expenses$49,129$635,325▲ $586,196
Other Liabilities$0$0→ $0
Total Liabilities$49,129$635,325▲ $586,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,729,694$14,988,875▲ $3,259,181
Net Assets With Donor Restrictions$1,209,636$218,201▼ $991,435
Total Net Assets Fund Balance$12,939,330$15,207,076▲ $2,267,746
Total Liabilities and Net Assets / Fund Balance$12,988,459$15,842,401▲ $2,853,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,182,961-$4,182,961
Leasehold Improvements$937,653$181,685$1,119,338
Equipment$41,203$116,061$157,264
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,143,960$443,740--$6,587,700
2020$2,912,532$3,231,428--$6,143,960
2019$1,604,663$1,307,869--$2,912,532
2018$0$1,604,663--$1,604,663
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KasievichHead of SchoolFT$157,936$16,146$174,082
David Kasievich--$157,936$16,146$174,082
David McdonoughAsst. Head of School/principalFT$168,603-$168,603
David Mcdonough--$168,603-$168,603

Board Members and Trustees

NameTitle
Rev W Frank AllenPresident
Dana W ToedtmanVice Chair
Adrienne SimpsonBoard Member
Chiduzie C Madubata Md FaccBoard Member
Corinna Cd Franklin MdBoard Member
Kathryn L MianiBoard Member
Mims ZabriskieBoard Member
Peter J Zuleba IiiBoard Member
Rev Justin M MacintoshBoard Member
Rev Sean E MullenBoard Member
Rey N Ramirez MdBoard Member
Shenia R ReddyBoard Member
Steven W RossBoard Member
Susan D LastowskiBoard Member
William J MignucciBoard Member
Todd WhitlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,555,043
Program Service Revenue
$209,886
Investment Income
$17,538
Other Revenue
$383,734
All Other Contributions
$6,555,043
Change in Net Assets
$2,719,585

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 Traded3$1,102,048Fair Value When Sold
Total Noncash Contributions3$1,102,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,166,201
Revenue Not Reported on Form 990
$-451,839
Total Revenue per Audited Statements
$6,714,362
Total Revenue per Form 990
$7,166,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,866,411
Other Expenses$1,580,205
Total Fundraising Expense$643,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,855$413,259$319,338$1,878,452
Other Employee Benefits$301,842$108,861$84,120$494,823
Occupancy$368,978$47,345$36,586$452,909
Current Officers, Directors, Trustees, and Key Employees$200,480$72,305$55,870$328,655
All Other Expenses$68,137$96,827$43,413$208,377
Payroll Taxes$100,333$36,186$27,962$164,481
Other Expenses$75,625$0$0$75,625
Office Expenses$0$12,797$49,533$62,330
Advertising$26,495$0$26,495$52,990
Depreciation Depletion$42,659$0$0$42,659
Fees for Services Management$0$38,745$0$38,745
Fees for Services Accounting$0$9,250$0$9,250
Fees for Services Other$0$5,040$0$5,040
Travel$0$1,885$0$1,885
Total Functional Expenses$2,960,799$842,500$643,317$4,446,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,446,616
Total Expenses per Audited Statements$4,446,616
Total Expenses per Form 990$4,446,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,930
Fundraising Direct Expenses$19,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Benefit$362,475$362,475-$362,475
5k Race$28,652$28,652$1,358$27,294
Total Events$402,930$402,930$19,196$383,734
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
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasievich
Formed
2010
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
57
Volunteers
65

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B 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, 2022.”

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IRS990/Desc0THE MISSION OF ST. JAMES SCHOOL IS TO INCREASE EDUCATIONAL EQUITY WITHIN THE ALLEGHENY WEST NEIGHBORHOOD OF NORTH PHILADELPHIA. WE USE A WHOLE-CHILD, FAITH-BASED, HIGH- QUALITY, TUITION FREE APPROACH THAT PREPARES STUDENTS FOR LIFELONG SUCCESS AND STRENGTHENS THE COMMUNITIES TO WHICH THEY BELONG. WE ADMIT CHILDREN OF DIVERSE FAITHS, RACES, CULTURES, AND COGNITIVE PROFILES, BELIEVING IN THE EPISCOPAL TRADITION THAT WE FIND GOD IN AND THROUGH EACH OTHER. IN CLOSE PARTNERSHIP WITH FAMILIES AND COMMUNITY PARTNERS, WE ARE AN INNOVATIVE LEARNING COMMUNITY. WE OFFER STRUCTURED SUPPORT TO ENABLE CHILDREN TO DISCOVER AND DEVELOP THEIR ACADEMIC, PHYSICAL, SPIRITUAL AND CREATIVE GIFTS. ST. JAMES SCHOOL IS MUCH MORE THAN A SCHOOL. WE ARE ROOTED IN OUR COMMUNITY AND SERVE OUR NEIGHBORHOOD SO THAT OUR STUDENTS, GRADUATES, AND FAMILIES CAN BE LIFTED OUT OF POVERTY. OUR CAMPUS FUNCTIONS AS A LOCAL HUB FOR RESOURCES AND SUPPORTIVE SERVICES, AND WE WORK TO MEET NEIGHBORHOOD NEEDS AND CONCERNS. IN FEBRUARY OF 2019, WE ADDED A NEW FACILITY TO OUR CAMPUS TO BETTER SUPPORT THE BROADER COMMUNITY BEYOND OUR SCHOOL, CALLED "THE WELCOME TABLE." AS AN ON-SITE COMMUNITY RESOURCE CENTER, WE PROVIDE FOOD, CLOTHING, PRO-BONO LEGAL AID, HOME REPAIR ASSISTANCE, COUNSELING, ADULT EDUCATION AND OTHER SERVICES.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,842,401
Liabilities
$635,325
Net assets
$15,207,076
Revenue
$7,166,201
Expenses
$4,446,616
Net income
$2,719,585
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
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.64$15.2$7.17$4.45$2.72
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
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