Nonprofit · EIN 75-0829385
ST JAMES DAY SCHOOL
Tax-exempt · TEXARKANA, TX 75503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,409,004 | $1,494,791 | -$85,787 | $1,513,419 | $163,794 | $1,349,625 |
| June 30, 2024 | 990 | $1,313,361 | $1,448,866 | -$135,505 | $1,494,121 | $116,803 | $1,377,318 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,394,250
- Investment income
- $14,754
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,004,039
- Salaries, compensation and benefits (total)
- $1,004,039
- Professional fundraising fees
- $0
- Occupancy
- $143,288
- Depreciation
- $62,370
- Program services (functional)
- $1,326,179
- Management and general (functional)
- $108,602
- Fundraising (functional)
- $60,010
Balance sheet and other
- Total assets, start of year
- $1,494,121
- Total assets, end of year
- $1,513,419
- Total liabilities, end of year
- $163,794
- Net assets, end of year
- $1,349,625
- Land, buildings and equipment
- $604,872
- Publicly traded securities
- $707,199
- Net assets without donor restrictions
- $487,334
- Net assets with donor restrictions
- $862,291
- Gross receipts
- $1,409,004
- Employees
- 36
- Year formed
- 1948
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CLAYBROOK | MEMBER Trustee or director | – | $0 |
| CHUCK FIRMIN | MEMBER Trustee or director | – | $0 |
| ANNE FORMBY | MEMBER Trustee or director | – | $0 |
| KIM FOWLER | MEMBER Trustee or director | – | $0 |
| EMILY GREENE | MEMBER Trustee or director | – | $0 |
| DAVE HALT | SECRETARY Trustee or director, Officer | – | $0 |
| DIANA LOWE | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARON MAYNARD | MEMBER Trustee or director | – | $0 |
| JESSICA MILLER | MEMBER Trustee or director | – | $0 |
| LISA NORTON | MEMBER Trustee or director | – | $0 |
| ALAN PEARCE | TREASURER Trustee or director, Officer | – | $0 |
| ERNEST PENDER | PRESIDENT EL Trustee or director, Officer | – | $0 |
| VIRGINIA TRAMMELL | MEMBER Trustee or director | – | $0 |
| ANA WILLIS | MEMBER Trustee or director | – | $0 |
| SIRGUNN YOST | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY BOBO | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JEFF CLAYBROOK | MEMBER Trustee or director | 0.5 | $0 |
| MELISSA COOK | MEMBER Trustee or director | 0.5 | $0 |
| ANNE FORMBY | MEMBER Trustee or director | 0.5 | $0 |
| KIM FOWLER | MEMBER Trustee or director | 0.5 | $0 |
| EMILY GREENE-HARRIS | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVE HALT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DIANA LOWE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHARON MAYNARD | MEMBER Trustee or director | 0.5 | $0 |
| JESSICA MILLER | MEMBER Trustee or director | 0.5 | $0 |
| LISA NORTON | MEMBER Trustee or director | 0.5 | $0 |
| ERNEST PENDER | PRESIDENT EL Trustee or director, Officer | 0.5 | $0 |
| VIRGINIA TRAMMELL | MEMBER Trustee or director | 0.5 | $0 |
| ANA WILLIS | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5501 N STATELINE AVENUE, TEXARKANA, TX 75503-5303
- Principal officer (990 for 2024)
- DIANA LOWE, 5501 N STATE LINE, TEXARKANA, TX 75503
- Signed the 990
- DIANA LOWE, PRESIDENT
- Phone
- (903) 793-5554
- Website
- WWW.STJAMES.TXK.ORG
- Return prepared by
- WILF & HENDERSON PC
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.
Program accomplishments
- PROVIDING EXCELLENCE IN EDUCATION BY SETTING HIGH ACADEMIC STANDARDS THAT STIMULATE GROWTH IN EACH STUDENT WHILE FOSTERING PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL DEVELOPMENT.Expenses $1,326,179
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0829385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,513,419
- Income (IRS master file)
- $1,409,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,409,004 | $1,494,791 | $1,513,419 | XML |
| 990 | June 2024 | $1,313,361 | $1,448,866 | $1,494,121 | XML |
| 990 | June 2023 | $1,241,079 | $1,473,465 | $1,547,996 | IRS |
| 990 | June 2022 | $1,149,821 | $1,467,978 | $1,726,257 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0829385).
Questions about ST JAMES DAY SCHOOL
- What is the EIN of ST JAMES DAY SCHOOL?
- The employer identification number (EIN) of ST JAMES DAY SCHOOL is 75-0829385.
- Is ST JAMES DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to ST JAMES DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES DAY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JAMES DAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JAMES DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JAMES DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names DIANA LOWE.
- Who are the officers and directors of ST JAMES DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does ST JAMES DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,409,004, expenses of $1,494,791 and total assets of $1,513,419 at year end.
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