Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2016 • EIN 52-0591413

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.STJAMES.EDU

View Organization Page

17641 College RdHagerstown, MD 21740

(301) 733-9330

Siviq Scores

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

Liabilities / Assets

29th percentile

0.13x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$51,773,799

Up $2,041,672 (+4.1%) from 2015

Net Assets

Up

$45,134,938

Up $3,110,057 (+7.4%) from 2015

Liabilities

Down

$6,638,861

Down $1,068,385 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$15,999,625

Up $783,209 (+5.1%) from 2015

Expenses

Up

$12,834,229

Up $555,410 (+4.5%) from 2015

Net Income

Up

$3,165,396

Up $227,799 (+7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100M$50M$0Assets 2011: $46,151,888Liabilities 2011: $6,670,136Net Assets 2011: $39,481,7522011Assets 2012: $45,266,227Liabilities 2012: $6,935,288Net Assets 2012: $38,330,9392012Assets 2013: $47,503,697Liabilities 2013: $7,315,395Net Assets 2013: $40,188,3022013Assets 2014: $50,111,386Liabilities 2014: $7,494,566Net Assets 2014: $42,616,8202014Assets 2015: $49,732,127Liabilities 2015: $7,707,246Net Assets 2015: $42,024,8812015Assets 2016: $51,773,799Liabilities 2016: $6,638,861Net Assets 2016: $45,134,9382016Assets 2017: $57,642,264Liabilities 2017: $6,957,839Net Assets 2017: $50,684,4252017Assets 2018: $62,134,406Liabilities 2018: $6,411,844Net Assets 2018: $55,722,5622018Assets 2019: $64,273,914Liabilities 2019: $5,936,140Net Assets 2019: $58,337,7742019Assets 2020: $65,031,180Liabilities 2020: $5,744,527Net Assets 2020: $59,286,6532020Assets 2021: $76,663,098Liabilities 2021: $8,007,958Net Assets 2021: $68,655,1402021Assets 2022: $77,226,869Liabilities 2022: $8,084,916Net Assets 2022: $69,141,9532022Assets 2023: $85,092,924Liabilities 2023: $7,006,648Net Assets 2023: $78,086,2762023Assets 2024: $91,283,304Liabilities 2024: $6,591,625Net Assets 2024: $84,691,6792024

Highlighted filing

2016

Assets$51,773,799
Liabilities$6,638,861
Net Assets$45,134,938
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,536,173Expenses 2011: $9,863,577Net Income 2011: -$327,4042011Expenses 2012: $10,436,6112012Expenses 2013: $10,591,1822013Revenue 2014: $11,978,141Expenses 2014: $11,442,273Net Income 2014: $535,8682014Revenue 2015: $15,216,416Expenses 2015: $12,278,819Net Income 2015: $2,937,5972015Revenue 2016: $15,999,625Expenses 2016: $12,834,229Net Income 2016: $3,165,3962016Revenue 2017: $16,609,783Expenses 2017: $12,996,552Net Income 2017: $3,613,2312017Revenue 2018: $17,624,641Expenses 2018: $13,350,577Net Income 2018: $4,274,0642018Revenue 2019: $15,145,705Expenses 2019: $13,756,060Net Income 2019: $1,389,6452019Revenue 2020: $14,714,350Expenses 2020: $13,504,775Net Income 2020: $1,209,5752020Revenue 2021: $13,977,479Expenses 2021: $13,106,765Net Income 2021: $870,7142021Revenue 2022: $20,561,499Expenses 2022: $15,018,208Net Income 2022: $5,543,2912022Revenue 2023: $22,859,864Expenses 2023: $15,716,046Net Income 2023: $7,143,8182023Revenue 2024: $20,719,460Expenses 2024: $16,087,078Net Income 2024: $4,632,3822024

Highlighted filing

2016

Revenue$15,999,625
Expenses$12,834,229
Net Income$3,165,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$22,777,392
Mission and Program Overview

Mission

To prepare young men and women for academic success in college, and to challenge and inspire them to be leaders for good in the world. We seek to do this within a small and familial residential community which values the moral and spiritual development of our students.

A college preparatory school affiliated with the episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,944,747$20,099,957▼ $844,790
Land, Buildings, and Equipment, Net$20,634,800$19,335,836▼ $1,298,964
Savings and Temporary Cash Investments$4,902,222$6,689,217▲ $1,786,995
Pledges and Grants Receivable$380,182$2,651,075▲ $2,270,893
Cash and Non-Interest-Bearing Accounts$2,182,879$2,090,547▼ $92,332
Prepaid Expenses and Deferred Charges$71,009$195,059▲ $124,050
Accounts Receivable$125,480$114,390▼ $11,090
Inventories for Sale or Use$68,904$77,273▲ $8,369
Other Notes and Loans Receivable, Net-$73,102-
Total Assets$49,732,127$51,773,799▲ $2,041,672
Other Assets Total$421,904$447,343▲ $25,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,000$3,240,494▼ $459,506
Deferred Revenue$3,359,066$2,943,768▼ $415,298
Accounts Payable and Accrued Expenses$648,180$454,599▼ $193,581
Total Liabilities$7,707,246$6,638,861▼ $1,068,385
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,944,747$20,099,957▼ $844,790
Unrestricted Net Assets$20,101,384$19,651,961▼ $449,423
Temporarily Rstr Net Assets$978,750$5,383,020▲ $4,404,270
Total Net Assets Fund Balance$42,024,881$45,134,938▲ $3,110,057
Total Liabilities and Net Assets / Fund Balance$49,732,127$51,773,799▲ $2,041,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,160,233$14,694,016$28,854,249
Leasehold Improvements$2,758,553$3,224,531$5,983,084
Equipment$826,499$3,698,673$4,525,172
Land$1,542,020-$1,542,020
Other Land Buildings$48,531$626,795$675,326
Other Securities$1,741,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,944,747-▼ $300,436$423,024$20,099,957
2014$21,543,131$19,443▲ $307,776$717,489$20,944,747
2013$18,676,175$63,177▲ $2,974,199-$21,543,131
2012$17,453,918-▲ $1,699,851$334,922$18,676,175
2011$17,877,106-▲ $86,177$360,770$17,453,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$154,791$38,674$193,465
Sandra L PollockAssociate Headmaster-$107,483$13,979$121,462
William WivellBusiness ManagerFT$95,500$7,397$102,897

Board Members and Trustees

NameTitle
Adam G ShampaineBoard Member
Ann C DavisBoard Member
Christopher BartonBoard Member
Dona D YoungBoard Member
Eugene T SuttonBoard Member
Fanxin MengBoard Member
Geoffrey P PohankaBoard Member
George R ReinhartBoard Member
Gerardo Fernandez MenaBoard Member
Henry B DavenportBoard Member
J Parker Turner IvBoard Member
John M MattinglyBoard Member
Kyung Won Choi Kc KimBoard Member
L Ludington SellsBoard Member
Mary Ann SchurzBoard Member
Randall W BodnerBoard Member
Robert G WindsorBoard Member
Robert H GarnerBoard Member
Roberta a WaltersdorfBoard Member
Stockton N SmithBoard Member
Stuart E TeachBoard Member
Tod SalisburyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
3 Clovers Roofing & ConstructionRoofing10480 MERCERSBURG ROAD, Mercersburg, PA 17236$201,094
Lawn LifeField WorkPO BOX 685, Hedgesville, WV 25427$123,528
Kw Efficiency LLCLighting Upgrade141 W PATRICK STREET SUITE 207, Frederick, MD 21701$121,634
Revenue and Support

Revenue Composition

Contributions and Grants
$6,117,964
Program Service Revenue
$9,794,863
Investment Income
$-210,652
Other Revenue
$297,450
All Other Contributions
$6,117,964
Change in Net Assets
$3,165,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,878,295
Revenue Not Reported on Financial Statements
$121,330
Revenue Not Reported on Form 990
$-21,651
Total Revenue per Audited Statements
$15,856,644
Total Revenue per Form 990
$15,999,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,033,542
Salaries, Compensation, and Employee Benefits$4,199,106
Grants and Similar Amounts Paid$2,601,581
Total Fundraising Expense$437,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,932$813,774$225,402$2,967,108
Grants to Domestic Individuals$2,601,581--$2,601,581
Depreciation Depletion$1,527,403$57,241-$1,584,644
Office Expenses$467,250$122,792$53,348$643,390
Occupancy$410,625--$410,625
Other Employee Benefits$237,238$155,991$13,787$407,016
Current Officers, Directors, Trustees, and Key Employees$367,000--$367,000
Payroll Taxes$177,157$58,337$17,673$253,167
Interest$249,419--$249,419
Pension Plan Contributions$126,061$66,556$12,198$204,815
All Other Expenses$61,418$66,288$67,883$195,589
Other Expenses$156,213$386,926$45,279$156,213
Insurance$153,282--$153,282
Fees for Service Investment Mgmnt Fees-$121,330-$121,330
Travel$27,136$78,505$1,612$107,253
Fees for Services Accounting-$37,200-$37,200
Fees for Services Legal-$6,430-$6,430
Fees for Services Other-$3,638-$3,638
Total Functional Expenses$10,326,118$2,070,929$437,182$12,834,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,834,229
Total Expenses per Audited Statements$12,746,587
Expenses per Audited Statements$12,712,899
Expenses Not Reported on Financial Statements$121,330
Expenses Not Reported on Form 990$33,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASandy Spring Bank2016-04-01$3,200,000To be used for project costs, bank fees and cost of issuance.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The tax return is prepared by the organization's accounting firm. A copy of the tax return is provided to the business manager for review before filing.”

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

“Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This information is treated as confidential.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Saint James School
EIN
52-0591413
Phone
3017339330
Address
17641 COLLEGE RD, HAGERSTOWN, MD 21740

Signing Officer

Name
William J Wivell
Title
Business Manager
Phone
3017339330
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Wivell
Formed
1842
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
21
Employees
128
Volunteers
63

Preparer

Firm
ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
Address
1110 PROFESSIONAL COURT SUITE 300, HAGERSTOWN, MD 21740
Preparer
R Kert Shipway CPA
Phone
3017395300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process of obtaining audited financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization complies with asc 740-10 (formerly fin 48), which establishes a threshold for determining when an income tax benefit of a tax position can be recognized. Under asc 740-10, a tax position includes, among other things, (a) a decision not to file a tax return (b) an allocation or a shift of income between jurisdictions (c) the characterization of income or a decision to exclude reporting taxable income in a tax return (d) a decision to classify a transaction, entity, or other position in a tax return as tax exempt and (e) an entity's status, including its status as a tax-exempt not-for-profit entity. Based on its interpretation of the requirements of asc 740-10, management believes that the organization has no uncertain tax positions that qualify for either recognition or disclosure. Accordingly, compliance with this standard had no material effect on the organization's financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY B DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6J PARKER TURNER IV
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERTA A WALTERSDORF
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IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM G SHAMPAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT G WINDSOR
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IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM WIVELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386926
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IRS990/OtherExpensesGrp/ProgramServicesAmt1552944
IRS990/OtherExpensesGrp/ProgramServicesAmt2194398
IRS990/OtherExpensesGrp/ProgramServicesAmt3156213
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IRS990/OtherExpensesGrp/TotalAmt1939870
IRS990/OtherExpensesGrp/TotalAmt2194398
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,773,799
Liabilities
$6,638,861
Net assets
$45,134,938
Revenue
$15,999,625
Expenses
$12,834,229
Net income
$3,165,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$6.59$84.7$20.7$16.1$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$7.01$78.1$22.9$15.7$7.14
2022Detailed filing. Detailed filing data is available for this year.$77.2$8.08$69.1$20.6$15.0$5.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$8.01$68.7$14.0$13.1$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$5.74$59.3$14.7$13.5$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$5.94$58.3$15.1$13.8$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$6.41$55.7$17.6$13.4$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$6.96$50.7$16.6$13.0$3.61
2016Detailed filing. Detailed filing data is available for this year.$51.8$6.64$45.1$16.0$12.8$3.17
2015Detailed filing. Detailed filing data is available for this year.$49.7$7.71$42.0$15.2$12.3$2.94
2014Detailed filing. Detailed filing data is available for this year.$50.1$7.49$42.6$12.0$11.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.32$40.2$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$6.94$38.3$10.4
2011Summary only. Only limited summary data is available for this year.$46.2$6.67$39.5$9.54$9.86$0.33
Peer Organizations

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