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← SAINT JAMES SCHOOL

Form 990 for tax year 2023

Filed by SAINT JAMES SCHOOL.

Totals

Total revenue
$7,941,520
Total expenses
$5,883,925
Contributions and grants received
$7,457,892
Grants paid
$307,745
Program service revenue
$100,242
Investment income
$309,074
Other revenue
$74,312
Total assets, end of year
$24,483,951
Total liabilities, end of year
$222,424
Net assets or fund balances, end of year
$24,261,527
Program services expenses (Part IX)
$3,909,460
Management and general expenses
$1,057,747
Fundraising expenses
$916,718
Program service expenses (Part III)
$3,909,460

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $512,178

  • 1f · All other contributions, gifts and grants

    $6,945,714

  • 1g · Noncash contributions included above

    $478,246

  • 2a · Program service revenue: PROGRAM SERVICES

    total $100,242 · related or exempt $100,242

  • 3 · Investment income

    total $304,839 · excluded $304,839

  • 6a · Gross rents

    real property $96,293

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $96,293

  • 6d · Net rental income or loss

    total $96,293 · excluded $96,293

  • 7a · Gross sales of assets other than inventory

    securities $1,804,641

  • 7b · Less cost or other basis and sales expenses

    securities $1,800,406

  • 7c · Gain or loss

    securities $4,235

  • 7d · Net gain or loss

    total $4,235 · excluded $4,235

  • 8a · Fundraising events: gross income

    $35,000

  • 8a · Fundraising events: contributions included on line 1c

    $512,178

  • 8b · Fundraising events: direct expenses

    $66,443

  • 8c · Net income from fundraising events

    total -$31,443 · excluded -$31,443

  • 11a · Other revenue: MISC. INCOME

    total $9,462 · excluded $9,462

  • 11e · Other revenue, total

    $9,462

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $307,745 · program services $307,745

  • 5 · Compensation of officers, directors and key employees

    total $395,204 · program services $251,587 · management and general $80,306 · fundraising $63,311

  • 7 · Other salaries and wages

    total $2,321,279 · program services $1,477,656 · management and general $471,657 · fundraising $371,966

  • 8 · Pension plan contributions

    total $182,821 · program services $116,379 · management and general $37,147 · fundraising $29,295

  • 9 · Other employee benefits

    total $316,826 · program services $201,682 · management and general $64,376 · fundraising $50,768

  • 10 · Payroll taxes

    total $200,789 · program services $127,817 · management and general $40,798 · fundraising $32,174

  • 11b · Fees: legal

    total $34,414 · program services $34,414

  • 11c · Fees: accounting

    total $16,151 · management and general $16,151

  • 11f · Fees: investment management

    total $22,067 · management and general $22,067

  • 11g · Fees: other

    total $65,606 · program services $11,988 · management and general $53,618

  • 12 · Advertising and promotion

    total $69,045 · fundraising $69,045

  • 13 · Office expenses

    total $193,236 · program services $115,252 · management and general $9,308 · fundraising $68,676

  • 14 · Information technology

    total $36,207 · program services $23,048 · management and general $7,357 · fundraising $5,802

  • 16 · Occupancy

    total $499,195 · program services $317,775 · management and general $101,431 · fundraising $79,989

  • 17 · Travel

    total $80,982 · program services $51,551 · management and general $16,455 · fundraising $12,976

  • 22 · Depreciation, depletion and amortization

    total $247,711 · program services $157,686 · management and general $50,333 · fundraising $39,692

  • 23 · Insurance

    total $63,423 · program services $40,373 · management and general $12,887 · fundraising $10,163

  • 24a · Other expenses: CHURCH BUILDING EXPENSE

    total $293,300 · program services $293,300

  • 24b · Other expenses: DINING ROOM FOOD

    total $148,487 · program services $94,523 · management and general $30,171 · fundraising $23,793

  • 24c · Other expenses: EXTRACURRICULAR ACTIVIT

    total $106,985 · program services $106,985

  • 24d · Other expenses: GRADUATE SUPPORT

    total $67,303 · program services $67,303

  • 24e · All other expenses

    total $215,149 · program services $112,396 · management and general $43,685 · fundraising $59,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,967 · end of year $384,541

  • 2 · Savings and temporary cash investments

    beginning of year $7,016,679 · end of year $4,943,429

  • 3 · Pledges and grants receivable

    end of year $1,060,426

  • 4 · Accounts receivable

    beginning of year $20,800 · end of year $21,622

  • 9 · Prepaid expenses and deferred charges

    end of year $89,996

  • 10a · Land, buildings and equipment: cost or other basis

    $12,428,942

  • 10b · Land, buildings and equipment: accumulated depreciation

    $635,026

  • 10c · Land, buildings and equipment, net

    beginning of year $8,229,485 · end of year $11,793,916

  • 11 · Investments: publicly traded securities

    beginning of year $4,656,640 · end of year $5,665,750

  • 15 · Other assets

    beginning of year $350,000 · end of year $524,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,965 · end of year $201,340

  • 19 · Deferred revenue

    end of year $5,606

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,478

  • 27 · Net assets without donor restrictions

    beginning of year $17,221,440 · end of year $22,142,861

  • 28 · Net assets with donor restrictions

    beginning of year $3,320,166 · end of year $2,118,666

Mission and programs · 2023

Mission

ST. 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.

Activities or mission (Part I)

TO EDUCATE STUDENTS FROM AN UNDER-RESOURCED NEIGHBORHOOD WITHIN A NURTURING ENVIRONMENT.

  • THE 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.

    Expenses $3,909,460 · Grants $307,745 · Revenue $100,242

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • REV W FRANK ALLEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIMS ZABRISKIE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ADRIANA GONZALEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE SIMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHIDUZIE C MADUBATA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN L MIANI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW J ESPE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHENIA R REDDY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN D LASTOWSKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN W ROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV HILARY GREER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV JUSTIN M MCINTOSH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID J KASIEVICH

    HEAD OF SCHOOL

    Total calculated
    $195,684
    From this org
    $170,122
    From related orgs
    $0
    Other
    $25,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,122
    Bonus
    $0
    Other
    $0
    Deferred
    $15,350
    Nontaxable benefits
    $10,212
    Filer's total
    $195,684

  • DAVID M MCDONOUGH

    ASST. HEAD OF SCHOOL/PRINCIPAL

    Total calculated
    $195,663
    From this org
    $176,186
    From related orgs
    $0
    Other
    $19,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,186
    Bonus
    $0
    Other
    $0
    Deferred
    $16,369
    Nontaxable benefits
    $3,108
    Filer's total
    $195,663

  • ANGELA K MCCOLE-YUN

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $163,410
    From this org
    $134,095
    From related orgs
    $0
    Other
    $29,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,095
    Bonus
    $0
    Other
    $0
    Deferred
    $12,069
    Nontaxable benefits
    $17,246
    Filer's total
    $163,410

  • KEVIN M TODD

    DIRECTOR OF INSTITUTIONAL OPERATIONS AND STRATEGIC

    Total calculated
    $117,456
    From this org
    $100,604
    From related orgs
    $0
    Other
    $16,852
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • income $0 · assets $0

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349308475

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