Civic Intelligence

Saint James School

990 • Fiscal year 2024 • EIN 45-2353683

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$195,684

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

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: $20,541,6062023Assets 2024: $24,483,951Liabilities 2024: $222,424Net Assets 2024: $24,261,5272024

Highlighted filing

2024

Assets$24,483,951
Liabilities$222,424
Net Assets$24,261,527

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: $4,963,6712023Revenue 2024: $7,941,520Expenses 2024: $5,883,925Net Income 2024: $2,057,5952024

Highlighted filing

2024

Revenue$7,941,520
Expenses$5,883,925
Net Income$2,057,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,808,369
Mission and Program Overview

Mission

Saint james school is a faith-based middle school

To educate students from an under-resourced neighborhood within a nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J KasievichHead of SchoolFT$170,122$25,562$195,684
David M McdonoughAsst. Head of School/principalFT$176,186$19,477$195,663
Angela K Mccole-yunDirector of AdvancementFT$134,095$29,315$163,410
Kevin M ToddDirector of Institutional Operations and StrategicFT$100,604$16,852$117,456
Revenue and Support

Revenue Composition

Contributions and Grants
$7,457,892
Program Service Revenue
$100,242
Investment Income
$309,074
Other Revenue
$74,312
All Other Contributions
$6,945,714
Change in Net Assets
$2,057,595

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 Traded11$478,246Fair Market Value
Total Noncash Contributions11$478,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,919,453
Revenue Not Reported on Financial Statements
$22,067
Revenue Not Reported on Form 990
$556,609
Total Revenue per Audited Statements
$8,476,062
Total Revenue per Form 990
$7,941,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,443
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Benefit$547,178$35,000-$35,000
Total Events$547,178$35,000$66,443$-31,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payables$15,478
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews and formally approves the 990.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, 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.

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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasievich
Formed
2010
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
155

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 695 raw XML fields

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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, 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100604
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. HEAD OF SCHOOL/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INSTITUTIONAL OPERATIONS AND STRATEGIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512178
IRS990/FundraisingDirectExpensesAmt066443
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GainOrLossGrp/SecuritiesAmt04235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0307745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0307745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0307745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01804641
IRS990/GrossReceiptsAmt09808369
IRS990/GrossRentsGrp/RealAmt096293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05802
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07357
IRS990/InformationTechnologyGrp/ProgramServicesAmt023048
IRS990/InformationTechnologyGrp/TotalAmt036207
IRS990/InsuranceGrp/FundraisingAmt010163
IRS990/InsuranceGrp/ManagementAndGeneralAmt012887
IRS990/InsuranceGrp/ProgramServicesAmt040373
IRS990/InsuranceGrp/TotalAmt063423
IRS990/InvestmentIncomeGrp/ExclusionAmt0304839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04656640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05665750
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08229485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011793916
IRS990/LandBldgEquipCostOrOtherBssAmt012428942
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01800406
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020541606
IRS990/NetAssetsOrFundBalancesEOYAmt024261527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31443
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0556609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017221440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022142861
IRS990/NoncashContributionsAmt0478246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079989
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101431
IRS990/OccupancyGrp/ProgramServicesAmt0317775
IRS990/OccupancyGrp/TotalAmt0499195
IRS990/OfficeExpensesGrp/FundraisingAmt068676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115252
IRS990/OfficeExpensesGrp/TotalAmt0193236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350000
IRS990/OtherAssetsTotalGrp/EOYAmt0524271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316826
IRS990/OtherExpensesGrp/Desc0CHURCH BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1DINING ROOM FOOD
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc3GRADUATE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt023793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030171
IRS990/OtherExpensesGrp/ProgramServicesAmt0293300
IRS990/OtherExpensesGrp/ProgramServicesAmt194523
IRS990/OtherExpensesGrp/ProgramServicesAmt2106985
IRS990/OtherExpensesGrp/ProgramServicesAmt367303
IRS990/OtherExpensesGrp/TotalAmt0293300
IRS990/OtherExpensesGrp/TotalAmt1148487
IRS990/OtherExpensesGrp/TotalAmt2106985
IRS990/OtherExpensesGrp/TotalAmt367303
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09462
IRS990/OtherRevenueTotalAmt09462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0371966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477656
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127817
IRS990/PayrollTaxesGrp/TotalAmt0200789
IRS990/PensionPlanContributionsGrp/FundraisingAmt029295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116379
IRS990/PensionPlanContributionsGrp/TotalAmt0182821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01060426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089996
IRS990/PrincipalOfficerNm0DAVID KASIEVICH
IRS990/PriorPeriodAdjustmentsAmt01105717
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08953856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127801
IRS990/PYOtherExpensesAmt01737602
IRS990/PYOtherRevenueAmt0437790
IRS990/PYProgramServiceRevenueAmt0164631
IRS990/PYRevenuesLessExpensesAmt04963671
IRS990/PYSalariesCompEmpBnftPaidAmt02982805
IRS990/PYTotalExpensesAmt04720407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09684078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02057595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07016679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04943429
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010068053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010562006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03542907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03409549
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0133358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06587700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0421743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03542907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03466536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06143960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0443740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06587700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02912532

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.22$24.3$7.94$5.88$2.06
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
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