Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$24,483,951
Up $3,778,380 (+18%) from 2023
Net Assets
Up$24,261,527
Up $3,719,921 (+18%) from 2023
Liabilities
Up$222,424
Up $58,459 (+36%) from 2023
Revenue
Down$7,941,520
Down $1,742,558 (-18%) from 2023
Expenses
Up$5,883,925
Up $1,163,518 (+25%) from 2023
Net Income
Down$2,057,595
Down $2,906,076 (-59%) from 2023
Saint james school is a faith-based middle school
To educate students from an under-resourced neighborhood within a nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,229,485 | $11,793,916 | ▲ $3,564,431 |
| Investments in Publicly Traded Securities | $4,656,640 | $5,665,750 | ▲ $1,009,110 |
| Savings and Temporary Cash Investments | $7,016,679 | $4,943,429 | ▼ $2,073,250 |
| Pledges and Grants Receivable | - | $1,060,426 | - |
| Cash and Non-Interest-Bearing Accounts | $431,967 | $384,541 | ▼ $47,426 |
| Prepaid Expenses and Deferred Charges | - | $89,996 | - |
| Accounts Receivable | $20,800 | $21,622 | ▲ $822 |
| Total Assets | $20,705,571 | $24,483,951 | ▲ $3,778,380 |
| Other Assets Total | $350,000 | $524,271 | ▲ $174,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,965 | $201,340 | ▲ $37,375 |
| Other Liabilities | $0 | $15,478 | ▲ $15,478 |
| Deferred Revenue | - | $5,606 | - |
| Total Liabilities | $163,965 | $222,424 | ▲ $58,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,221,440 | $22,142,861 | ▲ $4,921,421 |
| Net Assets With Donor Restrictions | $3,320,166 | $2,118,666 | ▼ $1,201,500 |
| Total Net Assets Fund Balance | $20,541,606 | $24,261,527 | ▲ $3,719,921 |
| Total Liabilities and Net Assets / Fund Balance | $20,705,571 | $24,483,951 | ▲ $3,778,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,068,053 | $493,953 | $10,562,006 |
| Land | $1,700,000 | - | $1,700,000 |
| Equipment | $18,590 | $98,346 | $116,936 |
| Other Land Buildings | $7,273 | $42,727 | $50,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,542,907 | - | - | $133,358 | $3,409,549 |
| 2022 | $6,587,700 | $421,743 | - | $3,466,536 | $3,542,907 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Kasievich | Head of School | FT | $170,122 | $25,562 | $195,684 |
| David M Mcdonough | Asst. Head of School/principal | FT | $176,186 | $19,477 | $195,663 |
| Angela K Mccole-yun | Director of Advancement | FT | $134,095 | $29,315 | $163,410 |
| Kevin M Todd | Director of Institutional Operations and Strategic | FT | $100,604 | $16,852 | $117,456 |
| Name | Title |
|---|---|
| Rev W Frank Allen | Chair |
| Mims Zabriskie | Vice Chair |
| Adrienne Simpson | Member |
| Chiduzie C Madubata | Member |
| Kathryn L Miani | Member |
| Matthew J Espe | Member |
| Rev Hilary Greer | Member |
| Rev Justin M Mcintosh | Member |
| Shenia R Reddy | Member |
| Steven W Ross | Member |
| Susan D Lastowski | Member |
| Adriana Gonzalez | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $478,246 | Fair Market Value |
| Total Noncash Contributions | 11 | $478,246 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,416,919 |
| Other Expenses | $2,159,261 |
| Total Fundraising Expense | $916,718 |
| Grants and Similar Amounts Paid | $307,745 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,477,656 | $471,657 | $371,966 | $2,321,279 |
| Occupancy | $317,775 | $101,431 | $79,989 | $499,195 |
| Current Officers, Directors, Trustees, and Key Employees | $251,587 | $80,306 | $63,311 | $395,204 |
| Other Employee Benefits | $201,682 | $64,376 | $50,768 | $316,826 |
| Grants to Domestic Individuals | $307,745 | - | - | $307,745 |
| Depreciation Depletion | $157,686 | $50,333 | $39,692 | $247,711 |
| All Other Expenses | $112,396 | $43,685 | $59,068 | $215,149 |
| Payroll Taxes | $127,817 | $40,798 | $32,174 | $200,789 |
| Office Expenses | $115,252 | $9,308 | $68,676 | $193,236 |
| Pension Plan Contributions | $116,379 | $37,147 | $29,295 | $182,821 |
| Travel | $51,551 | $16,455 | $12,976 | $80,982 |
| Advertising | - | - | $69,045 | $69,045 |
| Other Expenses | $67,303 | $30,171 | $23,793 | $67,303 |
| Fees for Services Other | $11,988 | $53,618 | - | $65,606 |
| Insurance | $40,373 | $12,887 | $10,163 | $63,423 |
| Information Technology | $23,048 | $7,357 | $5,802 | $36,207 |
| Fees for Services Legal | $34,414 | - | - | $34,414 |
| Fees for Service Investment Mgmnt Fees | - | $22,067 | - | $22,067 |
| Fees for Services Accounting | - | $16,151 | - | $16,151 |
| Total Functional Expenses | $3,909,460 | $1,057,747 | $916,718 | $5,883,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,883,925 |
| Expenses per Audited Statements | $5,861,858 |
| Total Expenses per Audited Statements | $5,861,858 |
| Expenses Not Reported on Financial Statements | $22,067 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,443 |
| Fundraising Gross Income | $35,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarship Benefit | $547,178 | $35,000 | - | $35,000 |
| Total Events | $547,178 | $35,000 | $66,443 | $-31,443 |
| Liability | Amount |
|---|---|
| Security Deposit Payables | $15,478 |
“The board reviews and formally approves the 990.”
“The board completes an annual questionnaire. If a member has a conflict of interest, that individual must abstain from voting on any matters related to that conflict. In any matter that would result in a conflict of interest, such individuals are not permitted to participate in the decision making process.”
“Pt vi, line 15a: the head of school's compensation is approved by the board on an annual basis. Pt vi, line 15b: the compensation committee of the board approves the compensation of the president and is advised of, and has an opportunity to review, the compensation of other key employees.”
“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been provided in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a school under section 170(b)(1)(a)(ii). The organization's informational tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization follows the income tax standard for uncertain tax positions. The organization believes there are no uncertain tax positions that need to be disclosed in the financial statement.”
“FUNDRAISING EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS FROM AN UNDER-RESOURCED NEIGHBORHOOD WITHIN A NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69045 |
| IRS990/AllOtherContributionsAmt | 0 | 6945714 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID KASIEVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152261276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3217 W CLEARFIELD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 431967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 512178 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7457892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307745 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309074 |
| IRS990/CYOtherExpensesAmt | 0 | 2159261 |
| IRS990/CYOtherRevenueAmt | 0 | 74312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2057595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3416919 |
| IRS990/CYTotalExpensesAmt | 0 | 5883925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 916718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7941520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39692 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247711 |
| IRS990/Desc | 0 | THE 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, HIGHQUALITY, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHURCH OF SAINT JAMES THE LESS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3320166 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2118666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3909460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34414 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65606 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV W FRANK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIMS ZABRISKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIDUZIE C MADUBATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN L MIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW J ESPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHENIA R REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN D LASTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN W ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV HILARY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV JUSTIN M MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID J KASIEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID M MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA K MCCOLE-YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN M TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST. HEAD OF SCHOOL/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF INSTITUTIONAL OPERATIONS AND STRATEGIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 512178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4235 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 307745 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 307745 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 307745 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1804641 |
| IRS990/GrossReceiptsAmt | 0 | 9808369 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36207 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4656640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5665750 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8229485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11793916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12428942 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1800406 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. JAMES SCHOOL IS A FAITH-BASED PHILADELPHIA MIDDLE SCHOOL IN THE EPISCOPAL TRADITION, COMMITTED 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20541606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24261527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4235 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31443 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96293 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 556609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17221440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22142861 |
| IRS990/NoncashContributionsAmt | 0 | 478246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 79989 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50768 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316826 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHURCH BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING ROOM FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRACURRICULAR ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATE SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9462 |
| IRS990/OtherRevenueTotalAmt | 0 | 9462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 371966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1477656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2321279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1060426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89996 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KASIEVICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1105717 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8953856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127801 |
| IRS990/PYOtherExpensesAmt | 0 | 1737602 |
| IRS990/PYOtherRevenueAmt | 0 | 437790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4963671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2982805 |
| IRS990/PYTotalExpensesAmt | 0 | 4720407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9684078 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2057595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96293 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7016679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4943429 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10068053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 493953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10562006 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3542907 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3409549 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 133358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6587700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 421743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3542907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3466536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6143960 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 443740 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6587700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2912532 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.