Saint James School Inc
- Assets
- $85.1m
- Revenue
- $22.9m
- Investments
- $47.5m
- Employees
- 123
- Location
- Hagerstown, MD
- Founding
- 07/1946
- Data as of
- 06/2023
- EIN
- 52-0591413
Organization Overview
Saint James School Inc is located in Hagerstown, MD. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Saint James School Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint James School Inc 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 06/2023, Saint James School Inc generated $22.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $15.7m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COLLEGE PREPARATORY SCHOOL AFFILIATED WITH THE EPISCOPAL CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION AND STUDENT ACTIVITIES
FACILITIES MAINTENANCE
FINANCIAL AID
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
The Rev D Stuart Dunnan Headmaster | OfficerTrustee | 40 | $192,355 |
Stuart E Teach Board Member | Trustee | 0.5 | $0 |
Barbara F Dolson Board Member | Trustee | 0.5 | $0 |
Osama I Farooqi Board Member | Trustee | 0.5 | $0 |
Ann C Davis Secretary | OfficerTrustee | 0.5 | $0 |
David Hein Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lawn Life Field Work | 6/29/19 | $160,705 |
Msb Architects Llc Architect | 6/29/19 | $340,228 |
Abacus Sports Installations Ltd Gym Floor Installation | 6/29/19 | $231,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,609,166 |
| Noncash contributions included in lines 1a–1f | $637,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,609,166 |
| Total Program Service Revenue | $12,316,410 |
| Investment income | $821,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,430 |
| Net Gain/Loss on Asset Sales | $1,822,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $112,825 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,859,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,943,787 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,714,005 |
| Pension plan accruals and contributions | $287,420 |
| Other employee benefits | $390,825 |
| Payroll taxes | $310,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,245 |
| Fees for services: Accounting | $43,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $118,970 |
| Fees for services: Other | $4,547 |
| Advertising and promotion | $0 |
| Office expenses | $586,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $632,315 |
| Travel | $88,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,290,328 |
| Insurance | $184,621 |
| All other expenses | $216,605 |
| Total functional expenses | $15,716,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,682,926 |
| Savings and temporary cash investments | $3,201,654 |
| Pledges and grants receivable | $5,093,336 |
| Accounts receivable, net | $368,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,683 |
| Prepaid expenses and deferred charges | $121,327 |
| Net Land, buildings, and equipment | $26,487,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,512,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $544,367 |
| Total assets | $85,092,924 |
| Accounts payable and accrued expenses | $1,053,801 |
| Grants payable | $0 |
| Deferred revenue | $3,450,837 |
| 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 | $2,501,210 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $800 |
| Total liabilities | $7,006,648 |
| Net assets without donor restrictions | $67,216,788 |
| Net assets with donor restrictions | $10,869,488 |
| 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 | $85,092,924 |