Saint James School in Philadelphia, Pennsylvania (PA)

Organization representatives - add corrected or new information about Saint James School »

Non-representatives - add comments about Saint James School»

Saint James School
Employer Identification Number (EIN)452353683
Name of OrganizationSaint James School
In Care of NameDavid Kasievich
Address3217 W Clearfield St, Philadelphia, PA 19132-1822
SubsectionEducational Organization
Ruling Date08/2011
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$864,641
Amount of Income$1,453,985
Form 990 Revenue Amount$1,453,985
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Secondary, High School


Non-representatives - add comments:


CAPTCHA

Your IP address 35.175.172.211 will be logged.

Amount of income in 2014: $1,453,985 (it was $565,497 in 2012)
This organization: 

 $1,453,985
Other organizations performing similar types of work: 

 $732,183

Assets in 2014: $864,641 (it was $312,636 in 2012)
Saint James School: 

 $864,641
Other organizations performing similar types of work: 

 $278,641

Expenses in 2014: $1,063,546
This organization: 

 $1,063,546
Other organizations performing similar types of work: 

 $790,657

Income to expenses ratio in 2014: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 21
Saint James School: 

 21
Other organizations performing similar types of work: 

 25

Grants share in income in 2014: 94.2%
Saint James School: 

 94.2%
Other organizations performing similar types of work: 

 1.1%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
20122014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesNo
Did the organization report an amount for land, buildings, and equipment?NoYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122014
The number reported in Box 3 of Form 109635
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1521
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$127,000$74,563
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122014
Total revenue$560,900$1,453,985
Contributions, Gifts, Grants and Other Similar Amounts$0$1,370,079
Program Service Revenue$531,870$78,276
Educational Support Services$525,063$59,479
Educational Support Services$6,807$18,797
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,932$0
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$-417$5,630
Gross rents (Real / Personal)$4,180 / $0$5,630 / $0
Less: rental expenses (Real / Personal)$4,597 / $0$0 / $0
Rental income or (loss) (Real / Personal)$-417 / $0$5,630 / $0
Net gain/loss from sales of assets other than inventory$14,515$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122014
Total functional expenses$472,269$1,063,546
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$127,000$74,563
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$140,390$405,919
Pension plan accruals and contributions$0$0
Other employee benefits$8,759$54,187
Payroll taxes$17,157$33,149
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$4,250
Lobbying$0$0
Professional fundraising services$1,077$12,198
Investment management fees$0$0
Other$0$0
Advertising and promotion$28,737$34,247
Office expenses$41,237$122,433
Information technology$0$0
Royalties$0$0
Occupancy$73,752$205,623
Travel$1,919$6,448
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,741$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$8,512
Insurance$12,039$0
Other expenses$0$68,548
Other expenses$0$27,500
Other expenses$0$2,481
Other expenses$0$1,921
Other expenses$0$1,567
Balance Sheet
20122014
Total assets$312,636$864,641
Cash - non-interest-bearing$227,627$568,255
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$147$58,806
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$6,805
Land, buildings, and equipment: cost or other basis$84,862$230,775
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$5,300$25,409
Accounts payable and accrued expenses$5,300$25,409
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$307,336$839,232
Unrestricted net assets$307,336$678,272
Temporarily restricted net assets$0$160,960
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Saint James School to others? (optional)
  
Add photo of Saint James School (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Light Of The World Ministries in Philadelphia, PA
*****
Florence Cowanova School Of Dance in Philadelphia, PA
Norris Community Resident Council Inc in Philadelphia, PA
*
Antioch Christian Fellowship in Philadelphia, PA
*****
Iron Sharpens Iron in Philadelphia, PA
****•
Trinity Recovery Network Inc in Philadelphia, PA
Amici Opera Company in Philadelphia, PA
*****
City Youth Association Gators in Philadelphia, PA
*****
Victory House International Ministries Inc in Philadelphia, PA
*****
Holy Church Of The Living God Inc in Philadelphia, PA
****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Memphis Street Academy Charter School At J P Jones2950 Memphis St, Philadelphia, PA 19134-4314PA2014-01$9,577,265
2Cristo Rey Philadelphia High School5218 N Broad St, Philadelphia, PA 19141-1628PA2011-09$6,994,635
3Yellow Breeches Educational Center7 Springview Rd, Carlisle, PA 17015-9419PA2002-03$5,089,825
4Bishop Carroll Catholic High School Inc728 Ben Franklin Highway, Ebensburg, PA 15931-1587PA2009-09$3,387,466
5Achieving Community Transformation Academy Charter School, Act Academy Charter School2111 Eastburn Ave, Philadelphia, PA 19138-2630PA2014-09$1,770,349
6Ysc Academy224 County Line Rd, Wayne, PA 19087-2123PA2014-01$1,591,972
7Saint James School3217 W Clearfield St, Philadelphia, PA 19132-1822PA2011-08$1,453,985
8Philadelphia Mennonite High School860 N 24th Street, Philadelphia, PA 19130PA1997-12$1,322,281
9Summit Academy Inc660 Griffin Pond Rd, S Abingtn Twp, PA 18411-8827PA2011-03$730,387
10The Mesivta High School Of Great Philadelphia314 Levering Mill Rd, Bala Cynwyd, PA 19004-2830PA2014-09$302,983
11Precision Manufacturing Institute Shenango Valley Regional Tech Cntr892 S Dock St, Sharon, PA 16146-1990PA2011-01$291,940
12Cornerstone Christian Preparatory Academies734 Washington Ave, Carnegie, PA 15106-4109PA2010-09$159,908
13Christ Academy Foundation, Christ Academy523 Clifton Ave, Collingdale, PA 19023-3637PA2011-05$110,764
14Ambrose Charter School2100 Pioneer Rd, Huntington Valley, PA 19006-1700PA2008-03$0
15Bais Yaakov Of Scranton1025 Vine St, Scranton, PA 18510-2116PA2007-05$0
16Bensalem Township Non Public Cable Access Channel Corporation1200 Park Avenue, Bensalem, PA 19020PA2002-10$0
17Cavaedium Inc23 North 6th Street Suite 2, Emmaus, PA 18045PA2014-02$0
18George School1690 Newtown Langhorne Rd, Newtown, PA 18940-2414PA2004-02$0
19Grace Ministries IncPo Box 54, East Pittsburgh, PA 15112PA2005-06$0
20Lasalle College High School8605 Cheltenham Ave, Wyndmoor, PA 19038-7121PA1984-04$0
Number of organizations performing similar types of work
Alabama4
Arkansas9
Arizona31
California142
Colorado21
Connecticut7
District of Columbia11
Delaware6
Florida52
Georgia37
Hawaii7
Iowa3
Idaho7
Illinois35
Indiana21
Kansas1
Kentucky7
Louisiana12
Massachusetts17
Maryland17
Maine10
Michigan12
Minnesota27
Missouri17
Mississippi4
Montana6
North Carolina37
North Dakota2
Nebraska4
New Hampshire5
New Jersey32
New Mexico11
Nevada4
New York52
Ohio46
Oklahoma8
Oregon22
Pennsylvania41
Rhode Island1
South Carolina14
South Dakota2
Tennessee17
Texas78
Utah9
Virginia25
Vermont8
Washington13
Wisconsin22
West Virginia3
Wyoming2
International11
Total992

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Saint James School and has no official or unofficial affiliation with Saint James School