St James Day School
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $581.6k
- Employees
- 39
- Location
- Texarkana, TX
- Founding
- 10/1950
- Data as of
- 06/2022
- EIN
- 75-0829385
Organization Overview
St James Day School is located in Texarkana, TX. The organization was established in 1950. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, St James Day School employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St James Day School generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL WAS ABLE TO MEET IT'S MISSION WITH APPROXIMATELY 152 STUDENTS PRE-K THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Bobo President | OfficerTrustee | 4 | $0 |
Monica Bruner Past Preside | OfficerTrustee | 4 | $0 |
Jessica Miller Treasurer | OfficerTrustee | 0.5 | $0 |
Dave Halt Member | Trustee | 0.5 | $0 |
Micah Harp Member | Trustee | 0.5 | $0 |
Joel Orr Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,155 |
| Total Program Service Revenue | $1,107,332 |
| Investment income | $7,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,149,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,500 |
| Office expenses | $56,496 |
| Information technology | $15,320 |
| Royalties | $0 |
| Occupancy | $229,296 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,169 |
| Insurance | $0 |
| All other expenses | $5,104 |
| Total functional expenses | $1,467,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,864 |
| Savings and temporary cash investments | $258,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $608,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $581,611 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,726,257 |
| Accounts payable and accrued expenses | $15,864 |
| Grants payable | $0 |
| Deferred revenue | $64,923 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80,787 |
| Net assets without donor restrictions | $960,617 |
| Net assets with donor restrictions | $684,853 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,726,257 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St James Day School has recieved totaling $23,306.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General Support | $23,047 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $259 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |
Conservative Jewish Day School Of Dallas Inc Dallas, TX | $20,121,364 | $11,313,522 |
Hope Christian Schools Inc Albuquerque, NM | $37,299,109 | $13,469,173 |