Civic Intelligence

St James'S Children'S Center

EIN 54-2058374 • 501(c)3 • Richmond, VA

Profile

Offering an integrated education program for the growing community of young children in the richmond metropolitan area who might be considered at-risk. Providing an enriching and academically competitive preschool and after- school education program for children ages 2-12, including those identified with special needs.

1205 W Franklin StRichmond, VA 23220

www.stjchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,523

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,725,865

Up $1,337,039 (+30%) from 2023

Liabilities

Down

$1,032

Down $10,080 (-91%) from 2023

Net Assets

Up

$5,724,833

Up $1,347,119 (+31%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$2,314,947

Up $520,641 (+29%) from 2023

Expenses

Up

$1,253,883

Up $154,497 (+14%) from 2023

Net Income

Up

$1,061,064

Up $366,144 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $744,111Liabilities 2011: $517,035Net Assets 2011: $227,0762011Assets 2012: $180,502Liabilities 2012: $0Net Assets 2012: $180,5022012Assets 2013: $181,179Liabilities 2013: $4,234Net Assets 2013: $176,9452013Assets 2014: $186,203Liabilities 2014: $3,359Net Assets 2014: $182,8442014Assets 2015: $372,267Liabilities 2015: $46,337Net Assets 2015: $325,9302015Assets 2016: $580,979Liabilities 2016: $1,018Net Assets 2016: $579,9612016Assets 2017: $829,224Liabilities 2017: $2,139Net Assets 2017: $827,0852017Assets 2018: $1,031,950Liabilities 2018: $1,219Net Assets 2018: $1,030,7312018Assets 2019: $1,215,731Liabilities 2019: $983Net Assets 2019: $1,214,7482019Assets 2020: $1,466,473Liabilities 2020: $141,597Net Assets 2020: $1,324,8762020Assets 2021: $2,360,065Liabilities 2021: $1,845Net Assets 2021: $2,358,2202021Assets 2022: $3,301,879Liabilities 2022: $1,157Net Assets 2022: $3,300,7222022Assets 2023: $4,388,826Liabilities 2023: $11,112Net Assets 2023: $4,377,7142023Assets 2024: $5,725,865Liabilities 2024: $1,032Net Assets 2024: $5,724,8332024

Highlighted filing

2024

Assets$5,725,865
Liabilities$1,032
Net Assets$5,724,833
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $531,756Expenses 2011: $517,035Net Income 2011: $14,7212011Revenue 2012: $574,752Expenses 2012: $593,473Net Income 2012: -$18,7212012Revenue 2013: $566,108Expenses 2013: $569,665Net Income 2013: -$3,5572013Revenue 2014: $581,029Expenses 2014: $575,130Net Income 2014: $5,8992014Revenue 2015: $743,391Expenses 2015: $600,305Net Income 2015: $143,0862015Revenue 2016: $916,511Expenses 2016: $662,480Net Income 2016: $254,0312016Revenue 2017: $934,401Expenses 2017: $725,616Net Income 2017: $208,7852017Revenue 2018: $933,297Expenses 2018: $731,354Net Income 2018: $201,9432018Revenue 2019: $1,061,241Expenses 2019: $881,556Net Income 2019: $179,6852019Revenue 2020: $1,056,748Expenses 2020: $944,024Net Income 2020: $112,7242020Revenue 2021: $1,854,407Expenses 2021: $836,633Net Income 2021: $1,017,7742021Revenue 2022: $2,118,029Expenses 2022: $980,325Net Income 2022: $1,137,7042022Revenue 2023: $1,794,306Expenses 2023: $1,099,386Net Income 2023: $694,9202023Revenue 2024: $2,314,947Expenses 2024: $1,253,883Net Income 2024: $1,061,0642024

Highlighted filing

2024

Revenue$2,314,947
Expenses$1,253,883
Net Income$1,061,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,725,865
Liabilities
$1,032
Net assets
$5,724,833
Revenue
$2,314,947
Expenses
$1,253,883
Net income
$1,061,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.72$2.31$1.25$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$1.79$1.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$2.12$0.98$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.85$0.84$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.32$1.06$0.94$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$1.06$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.93$0.73$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.93$0.73$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.92$0.66$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.33$0.74$0.60$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.58$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.52$0.23$0.53$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,000,260
Mission and Program Overview

Mission

Offering an integrated education program for the growing community of young children in the richmond metropolitan area who might be considered at-risk. Providing an enriching and academically competitive preschool and after- school education program for children ages 2-12, including those identified with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,293,994$1,827,962▲ $533,968
Land, Buildings, and Equipment, Net$55,390$45,162▼ $10,228
Savings and Temporary Cash Investments$1,355$3,984▲ $2,629
Total Assets$4,388,826$5,725,865▲ $1,337,039
Other Assets Total$3,038,087$3,848,757▲ $810,670
Liabilities
Accounts Payable and Accrued Expenses$11,112$1,032▼ $10,080
Total Liabilities$11,112$1,032▼ $10,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,904$4,131,400▲ $829,496
Net Assets With Donor Restrictions$1,075,810$1,593,433▲ $517,623
Total Net Assets Fund Balance$4,377,714$5,724,833▲ $1,347,119
Total Liabilities and Net Assets / Fund Balance$4,388,826$5,725,865▲ $1,337,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,673$125,498$133,171
Leasehold Improvements$24,544$51,087$75,631
Other Land Buildings$11,220$5,431$16,651
Land$1,725-$1,725
Other Assets Org$406,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,038,087$420,912▲ $371,577-$3,848,757
2023$2,485,130$128,000▲ $404,189-$3,038,087
2022-$2,705,188▼ $207,690-$2,485,130
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diahann WhittingtonExecutive DiFT$92,523$92,523

Board Members and Trustees

NameTitle
Maria CurranChair
Allyson DickinsonDirector
Austin a JonesDirector
Brooke TaylorDirector
Dick BennettDirector
Dp Thayer MontagueDirector
Jaclyn WitthoefftDirector
Judith BiceDirector
Larry ThomasDirector
Laura MccoyDirector
Leanne PetrozielloDirector
MIKA'IL PETINDirector
Mark FrankoDirector
Robert WhittemoreDirector
Sally Ann SmithDirector
William Cole HawthorneDirector
Stacy BrinkleyImmediate Pa
Nancy JordanSecretary
Michele G CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,212
Program Service Revenue
$387,023
Investment Income
$170,893
Other Revenue
$8,819
All Other Contributions
$1,710,118
Change in Net Assets
$1,061,064

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$835,219Nyse Mean High/low
Other Non Cash Contri Table3$376Thrift Shop Value
Total Noncash Contributions12$835,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,947
Revenue Not Reported on Form 990
$375,138
Total Revenue per Audited Statements
$2,690,085
Total Revenue per Form 990
$2,314,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,491
Other Expenses$296,392
Total Fundraising Expense$132,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,440$80,148$80,747$752,335
Current Officers, Directors, Trustees, and Key Employees$72,736$9,857$9,930$92,523
Payroll Taxes$50,252$6,969$6,653$63,874
Other Employee Benefits$48,467$9$283$48,759
All Other Expenses$22,573$16,323$4,639$43,535
Occupancy$20,370$9,270-$29,640
Depreciation Depletion$20,396$867$847$22,110
Office Expenses$1,823$17,077$2,652$21,552
Information Technology$15,814$1,824$3,136$20,774
Fees for Services Other$12,131$5,174-$17,305
Fees for Services Accounting$1,719$13,024$1,719$16,462
Advertising$4,275$1,788$3,500$9,563
Other Expenses$8,704$11,116$18,181$8,704
Conferences and Meetings$209$17-$226
Total Functional Expenses$948,133$173,463$132,287$1,253,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,966
Expenses per Audited Statements$1,253,883
Total Expenses per Form 990$1,253,883
Expenses Not Reported on Form 990$89,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,819
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“An electronic copy of 990 is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board reviews and signs our conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JAMES'S CHILDREN'S CENTER
EIN
54-2058374
Phone
8043589788
Address
1205 W FRANKLIN ST, RICHMOND, VA 23220

Signing Officer

Name
Diahann Whittington
Title
Executive Director
Phone
8043589788
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diahann Whittington
Formed
1986
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
50

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
William E Hardy
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offering an integrated education program for the growing community of young children in the richmond metropolitan area who might be considered at-risk. Providing an enriching and academically competitive preschool and after- school education program for children ages 2-12, including those identified with special needs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Net assets with donor restrictions in endowment fund are available for education and children's programs and for long-term investment.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income (ubti). The center has recognized no uncertain tax positions for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 628 raw XML fields

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

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