Civic Intelligence

St James Day School

EIN 75-0829385 • 501(c)3 • Texarkana, TX

View Organization Page

Profile

The mission of the school is to provde excellence in education by setting high academic standards that stimulate growth in each student while fostering physical, social, emotional, and spiritual development.

5501 N State LineTexarkana, TX 75503

www.stjames.txk.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,547,996

Down $178,261 (-10%) from 2022

Liabilities

Up

$93,051

Up $12,264 (+15%) from 2022

Net Assets

Down

$1,454,945

Down $190,525 (-12%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$1,241,079

Up $91,258 (+7.9%) from 2022

Expenses

Up

$1,473,465

Up $5,487 (+0.4%) from 2022

Net Income

Up

-$232,386

Up $85,771 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,047,138Liabilities 2011: $178,594Net Assets 2011: $868,5442011Assets 2012: $1,095,643Liabilities 2012: $183,643Net Assets 2012: $912,0002012Assets 2013: $1,595,244Liabilities 2013: $252,120Net Assets 2013: $1,343,1242013Assets 2014: $1,746,081Liabilities 2014: $269,562Net Assets 2014: $1,476,5192014Assets 2015: $1,431,464Liabilities 2015: $131,192Net Assets 2015: $1,300,2722015Assets 2016: $1,796,501Liabilities 2016: $334,634Net Assets 2016: $1,461,8672016Assets 2017: $1,804,548Liabilities 2017: $300,648Net Assets 2017: $1,503,9002017Assets 2018: $1,802,778Liabilities 2018: $274,855Net Assets 2018: $1,527,9232018Assets 2019: $1,822,184Liabilities 2019: $265,497Net Assets 2019: $1,556,6872019Assets 2020: $2,102,600Liabilities 2020: $88,799Net Assets 2020: $2,013,8012020Assets 2021: $2,140,635Liabilities 2021: $76,703Net Assets 2021: $2,063,9322021Assets 2022: $1,726,257Liabilities 2022: $80,787Net Assets 2022: $1,645,4702022Assets 2023: $1,547,996Liabilities 2023: $93,051Net Assets 2023: $1,454,9452023

Highlighted filing

2023

Assets$1,547,996
Liabilities$93,051
Net Assets$1,454,945
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,089,1912011Revenue 2012: $1,210,683Expenses 2012: $1,167,227Net Income 2012: $43,4562012Revenue 2013: $1,201,904Expenses 2013: $1,203,105Net Income 2013: -$1,2012013Revenue 2014: $1,366,897Expenses 2014: $1,233,502Net Income 2014: $133,3952014Revenue 2015: $1,234,463Expenses 2015: $1,134,091Net Income 2015: $100,3722015Revenue 2016: $1,360,668Expenses 2016: $1,199,073Net Income 2016: $161,5952016Revenue 2017: $1,164,536Expenses 2017: $1,122,503Net Income 2017: $42,0332017Revenue 2018: $1,105,434Expenses 2018: $1,081,411Net Income 2018: $24,0232018Revenue 2019: $1,131,098Expenses 2019: $1,102,334Net Income 2019: $28,7642019Revenue 2020: $1,289,391Expenses 2020: $1,274,509Net Income 2020: $14,8822020Revenue 2021: $1,417,733Expenses 2021: $1,367,602Net Income 2021: $50,1312021Revenue 2022: $1,149,821Expenses 2022: $1,467,978Net Income 2022: -$318,1572022Revenue 2023: $1,241,079Expenses 2023: $1,473,465Net Income 2023: -$232,3862023

Highlighted filing

2023

Revenue$1,241,079
Expenses$1,473,465
Net Income-$232,386
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,547,996
Liabilities
$93,051
Net assets
$1,454,945
Revenue
$1,241,079
Expenses
$1,473,465
Net income
-$232,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.45$1.24$1.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$1.15$1.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$1.42$1.37$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.29$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.27$1.56$1.13$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$1.11$1.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$1.16$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.33$1.46$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$1.37$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$1.60$0.25$1.34$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.18$0.91$1.21$1.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,241,079
Mission and Program Overview

Mission

The mission of the school is to provide excellence in education by setting high academic standards that stimulate growth in each student while fostering physical, social, emotional and spiritual development.

The mission of the school is to provide excellence in education by setting high academic standards that stimulate growth in each student while fostering physical, social, emotional, and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,531$636,745▲ $28,214
Investments Other Securities$581,611$623,472▲ $41,861
Cash and Non-Interest-Bearing Accounts$251,864$159,503▼ $92,361
Savings and Temporary Cash Investments$258,911$118,990▼ $139,921
Accounts Receivable$25,340$9,286▼ $16,054
Total Assets$1,726,257$1,547,996▼ $178,261
Liabilities
Deferred Revenue$64,923$63,072▼ $1,851
Accounts Payable and Accrued Expenses$15,864$29,979▲ $14,115
Total Liabilities$80,787$93,051▲ $12,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684,853$732,566▲ $47,713
Net Assets Without Donor Restrictions$960,617$722,379▼ $238,238
Total Net Assets Fund Balance$1,645,470$1,454,945▼ $190,525
Total Liabilities and Net Assets / Fund Balance$1,726,257$1,547,996▼ $178,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,655$1,523,980$2,114,635
Other Land Buildings$27,370$212,763$240,133
Equipment$17,220$137,005$154,225
Land$1,500-$1,500
Other Securities$623,472--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ray BoboPresident
Dave HaltMember
Dena HillMember
Diana LoweMember
Jennifer TannerMember
Kim FowlerMember
Laurie BurgessMember
Melissa CookMember
Micah HarpMember
Morgan JerryMember
Monica BrunerPast Preside
Jessica MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,017
Program Service Revenue
$1,165,937
Investment Income
$11,125
Other Revenue
$0
All Other Contributions
$39,267
Change in Net Assets
$-232,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,872
Other Expenses$479,593
Total Fundraising Expense$33,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,371$31,501-$993,872
Occupancy$179,858$31,740-$211,598
Depreciation Depletion$49,532$8,741-$58,273
Office Expenses$50,960$2,023-$52,983
Advertising$10,508$553$33,867$44,928
Information Technology$17,692--$17,692
Other Expenses$8,116$995-$9,111
All Other Expenses$5,737$966-$6,703
Conferences and Meetings$1,016--$1,016
Total Functional Expenses$1,357,721$81,877$33,867$1,473,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The form 990 is provided to the head of schools and board president, who will present copies to the board of trustees for a final review before filing the return.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Governing documents such as tax filings and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St James Day School
EIN
75-0829385
Phone
9037935554
Address
5501 N STATE LINE, TEXARKANA, TX 75503

Signing Officer

Name
Ray Bobo
Title
President
Phone
9037935554
Signed
2023-10-23

Organization Details

Principal Officer
Ray Bobo
Formed
1948
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
43

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BOULEVARD, TEXARKANA, TX 75503
Preparer
Renda Stuart
Phone
9037935695
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029979
IRS990/AccountsReceivableGrp/BOYAmt025340
IRS990/AccountsReceivableGrp/EOYAmt09286
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATION BY SETTING HIGH ACADEMIC STANDARDS THAT STIMULATE GROWTH IN EACH STUDENT WHILE FOSTERING PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt033867
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0553
IRS990/AdvertisingGrp/ProgramServicesAmt010508
IRS990/AdvertisingGrp/TotalAmt044928
IRS990/AllOtherContributionsAmt039267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05737
IRS990/AllOtherExpensesGrp/TotalAmt06703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum09037935554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 N STATE LINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251864
IRS990/CashNonInterestBearingGrp/EOYAmt0159503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01016
IRS990/ConferencesMeetingsGrp/TotalAmt01016
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011125
IRS990/CYOtherExpensesAmt0479593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01165937
IRS990/CYRevenuesLessExpensesAmt0-232386
IRS990/CYSalariesCompEmpBnftPaidAmt0993872
IRS990/CYTotalExpensesAmt01473465
IRS990/CYTotalFundraisingExpenseAmt033867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01241079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064923
IRS990/DeferredRevenueGrp/EOYAmt063072
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049532
IRS990/DepreciationDepletionGrp/TotalAmt058273
IRS990/Desc0THE SCHOOL WAS ABLE TO MEET IT'S MISSION WITH APPROXIMATELY 162 STUDENTS PRE-K THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0684853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0732566
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01357721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HALT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICAH HARP
IRS990/Form990PartVIISectionAGrp/PersonNm7DENA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER TANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01241079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017692
IRS990/InformationTechnologyGrp/TotalAmt017692
IRS990/InvestmentIncomeGrp/ExclusionAmt011125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0581611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0623472
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01873748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636745
IRS990/LandBldgEquipCostOrOtherBssAmt02510493
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVDE EXCELLENCE IN EDUCATION BY SETTING HIGH ACADEMIC STANDARDS THAT STIMULATE GROWTH IN EACH STUDENT WHILE FOSTERING PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01645470
IRS990/NetAssetsOrFundBalancesEOYAmt01454945
IRS990/NetUnrlzdGainsLossesInvstAmt041861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031740
IRS990/OccupancyGrp/ProgramServicesAmt0179858
IRS990/OccupancyGrp/TotalAmt0211598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/ProgramServicesAmt050960
IRS990/OfficeExpensesGrp/TotalAmt052983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1TENNIS EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ProgramServicesAmt030363
IRS990/OtherExpensesGrp/ProgramServicesAmt128368
IRS990/OtherExpensesGrp/ProgramServicesAmt213200
IRS990/OtherExpensesGrp/ProgramServicesAmt38116
IRS990/OtherExpensesGrp/TotalAmt035721
IRS990/OtherExpensesGrp/TotalAmt128368
IRS990/OtherExpensesGrp/TotalAmt213200
IRS990/OtherExpensesGrp/TotalAmt39111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY BOBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/BusinessCd3611699
IRS990/ProgramServiceRevenueGrp/BusinessCd4611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING & OTHER CONTRIBUT
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07334
IRS990/PYOtherExpensesAmt0457184
IRS990/PYProgramServiceRevenueAmt01107332
IRS990/PYRevenuesLessExpensesAmt0-318157
IRS990/PYSalariesCompEmpBnftPaidAmt01010794
IRS990/PYTotalExpensesAmt01467978
IRS990/PYTotalRevenueAmt01149821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-232386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01165937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118990
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02114635
IRS990ScheduleD/EquipmentGrp/BookValueAmt017220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154225
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0623472
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARTHUR TEMPLE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636745
IRS990ScheduleD/TotalBookValueSecuritiesAmt0623472
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH BROCHURES, STUDENT HANDBOOK AND OTHER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE HEAD OF SCHOOLS AND BOARD PRESIDENT, WHO WILL PRESENT COPIES TO THE BOARD OF TRUSTEES FOR A FINAL REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01726257
IRS990/TotalAssetsEOYAmt01547996
IRS990/TotalAssetsGrp/BOYAmt01726257
IRS990/TotalAssetsGrp/EOYAmt01547996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064017
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080787
IRS990/TotalLiabilitiesEOYAmt093051
IRS990/TotalLiabilitiesGrp/BOYAmt080787
IRS990/TotalLiabilitiesGrp/EOYAmt093051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454945
IRS990/TotalProgramServiceExpensesAmt01357721
IRS990/TotalProgramServiceRevenueAmt01165937
IRS990/TotalRevenueGrp/ExclusionAmt011125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01165937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 N STATE LINE AVENUE
IRS990/USAddress/CityNm0TEXARKANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.STJAMES.TXK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037935554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0750829385
ReturnHeader/Filer/PhoneNum09037935554
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 N STATE LINE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.