St. James Episcopal School Del Rio Texas

EIN 47-1126612 • 501(c)3 • Del Rio, TX

Pub. 78 EligibleNTEE B24

Profile

The school's mission is to enable students to devlop outstanding academic skills in a safe, nurturing, christian environment.

PO Box 4000Del Rio, TX 78841

www.sjesdelrio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

7.4%

Higher net margin than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

$60,108

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

22%

Faster asset growth than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

9.1%

Faster revenue growth than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$701,382

Up $126,727 (+22%) from 2023

Liabilities

$135,629

Up $3,495 (+2.6%) from 2023

Net Assets

$565,753

Up $123,232 (+28%) from 2023

Operations

Liabilities / Revenue58th percentile Net Margin55th percentile

Revenue

$1,227,555

Up $102,512 (+9.1%) from 2023

Expenses

$1,136,565

Up $136,000 (+14%) from 2023

Net Income

Down

$90,990

Down $33,488 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$701,382

Liabilities$135,629

Net Assets$565,753

Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,227,555

Expenses$1,136,565

Net Income$90,990

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $701,382
Liabilities: $135,629
Net assets: $565,753
Revenue: $1,227,555
Expenses: $1,136,565
Net income: $90,990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.70	$0.14	$0.57	$1.23	$1.14	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.57	$0.13	$0.44	$1.13	$1.00	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.09	$0.31	$0.87	$0.82	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.36	$0.03	$0.33	$0.75	$0.74	$0.02

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Mar 10, 2025
Return Version: 2023v6.0
Gross Receipts: $1,255,500

Mission and Program Overview

Mission

The school's mission is to enable students to devlop outstanding academic skills in a safe, nurturing, christian environment.

St. James episcopal school del rio, texas is an elementary education instituion for grades pre-k(3) to 5th grade.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$339,530	$380,458	▲ $40,928
Investments in Publicly Traded Securities	$171,816	$194,436	▲ $22,620
Land, Buildings, and Equipment, Net	$0	$72,855	▲ $72,855
Cash and Non-Interest-Bearing Accounts	$27,570	$33,386	▲ $5,816
Accounts Receivable	$6,099	$1,237	▼ $4,862
Total Assets	$574,655	$701,382	▲ $126,727
Other Assets Total	$29,640	$19,010	▼ $10,630
Liabilities
Accounts Payable and Accrued Expenses	$56,046	$59,056	▲ $3,010
Deferred Revenue	$46,019	$56,732	▲ $10,713
Other Liabilities	$30,069	$19,841	▼ $10,228
Total Liabilities	$132,134	$135,629	▲ $3,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$442,521	$565,753	▲ $123,232
Total Net Assets Fund Balance	$442,521	$565,753	▲ $123,232
Total Liabilities and Net Assets / Fund Balance	$574,655	$701,382	▲ $126,727

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$47,126	-	$47,126
Leasehold Improvements	$25,729	$3,477	$29,206

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kari Niki Weston	Head of School/CEO	FT	$57,932	$2,176	$60,108
Ashlie Nebel	Business Manager/CFO	FT	$37,995	$1,346	$39,341

Board Members and Trustees

Name	Title
Suzanne West	Chairman
Lorena Lopez	Vice Chairman
Ginny Cordell	Board Member
Michaelanna Hunter	Board Member
Sara Winters	Board Member
Scott Fooshee	Board Member
Fr Arnoldo Romero	Church Rector
Sarah Sigmon	Secretary
Andrew Pavlinski	Senior Warden

Revenue and Support

Revenue Composition

Contributions and Grants: $54,212
Program Service Revenue: $1,145,987
Investment Income: $11,663
Other Revenue: $15,693
All Other Contributions: $9,991
Change in Net Assets: $90,990

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,227,555
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-33,549
Total Revenue per Audited Statements: $1,194,006
Total Revenue per Form 990: $1,227,555

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$755,819
Other Expenses	$302,869
Grants and Similar Amounts Paid	$77,877
Total Fundraising Expense	$15,821
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$500,682	$56,896	$11,379	$568,957
Current Officers, Directors, Trustees, and Key Employees	$87,628	$9,958	$1,992	$99,578
Grants to Domestic Individuals	$77,877	-	-	$77,877
Office Expenses	$36,290	$17,999	$47	$54,336
Payroll Taxes	$44,743	$5,084	$1,017	$50,844
Pension Plan Contributions	$32,067	$3,644	$729	$36,440
Occupancy	$22,884	$2,600	$520	$26,004
Insurance	$23,474	$1,236	-	$24,710
Fees for Services Other	-	$16,512	-	$16,512
Depreciation Depletion	$3,307	$10,550	-	$13,857
Other Expenses	$12,053	$4,499	-	$12,053
Conferences and Meetings	$8,097	$721	-	$8,818
Interest	-	$1,744	-	$1,744
Advertising	$729	$46	$137	$912
Total Functional Expenses	$989,255	$131,489	$15,821	$1,136,565

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$1,136,565
Expenses per Audited Statements	$1,086,674
Total Expenses per Audited Statements	$1,086,674
Expenses Not Reported on Financial Statements	$49,891
Other Expense Adjustments	$49,891
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$43,638
Fundraising Direct Expenses	$27,945
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Special Events	$87,859	$43,638	$27,945	$15,693
Total Events	$87,859	$43,638	$27,945	$15,693

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
St James Episcopal Church	Del Rio, TX	Provide Religious Services and Guidance	501(c)(3)	Line 1	No

Transactions with Related Organizations

Organization	Type	Method	Amount
St James Episcopal Church	P	Accounting System	$8,768

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Finance Lease Payable - Current	$11,240
Finance Lease Payable - Long-term	$8,601

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A member of the school's management or governing body is required to review, sign, and date the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“As appropriate, the school's management in conjuction with the school's governing body, consistently monitor and enforce the school's conflict of interest policy as stated in the school's governing documents.”

Form 990, Part VI, Section B, Line 15A

“All determinations of compensation, specifically for the school's head of school, is subject to review by, and requires the approval of, the school's governing body. Compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All applicable governing documents, conflict of interest policy, financial statements and related filings are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name: St James Episcopal School Del Rio Texas
EIN: 47-1126612
Phone: 8307759911
Address: PO BOX 4000, DEL RIO, TX 78841

Signing Officer

Name: Kari Niki Weston
Title: Head of School
Phone: 8307759911
Signed: 2025-03-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kari Niki Weston
Formed: 2012
Legal Domicile: TX
Voting Board Members: 9
Independent Board Members: 9
Employees: 36
Volunteers: 9

Preparer

Firm: Randy Walker & Co
Address: 7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer: Randy L Walker CPA
Phone: 2103669430

Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“St. James episcopal school del rio texas p.o. Box 4000 del rio, tx 78841 employer identification number: 47-1126612 for the year ending june 30, 2024 st. James episcopal school del rio texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII LINE 2C:

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“St. James episcopal school, inc. Is exempt from federal income taxes and is classified as other than a private foundation under section 501(c)(3) of the internal revenue code. As such, it qualifies for the maximum charitable contributions deduction by donors. As of june 30, 2024, the tax years that remain subject to examination by taxing authorities begin with 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and discounts -49,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 49,891.”

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IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	44221
IRS990/FundraisingDirectExpensesAmt	0	27945
IRS990/FundraisingGrossIncomeAmt	0	43638
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantAmt	0	77877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	77877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	77877
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	1
IRS990/GrossReceiptsAmt	0	1255500
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	1236
IRS990/InsuranceGrp/ProgramServicesAmt	0	23474
IRS990/InsuranceGrp/TotalAmt	0	24710
IRS990/InterestGrp/ManagementAndGeneralAmt	0	1744
IRS990/InterestGrp/TotalAmt	0	1744
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	11663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	11663
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	171816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	194436
IRS990/IRPDocumentCnt	0	5
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	3477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	72855
IRS990/LandBldgEquipCostOrOtherBssAmt	0	76332
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE SCHOOL'S MISSION IS TO ENABLE STUDENTS TO DEVLOP OUTSTANDING ACADEMIC SKILLS IN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	442521
IRS990/NetAssetsOrFundBalancesEOYAmt	0	565753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	15693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	15693
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	16342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	442521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	565753
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	520
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	2600
IRS990/OccupancyGrp/ProgramServicesAmt	0	22884
IRS990/OccupancyGrp/TotalAmt	0	26004
IRS990/OfficeExpensesGrp/FundraisingAmt	0	47
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	17999
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	36290
IRS990/OfficeExpensesGrp/TotalAmt	0	54336
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	29640
IRS990/OtherAssetsTotalGrp/EOYAmt	0	19010
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc	2	FACILITIES, REPAIRS & M
IRS990/OtherExpensesGrp/Desc	3	STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	4499
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	50865
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	48053
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	40506
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	12053
IRS990/OtherExpensesGrp/TotalAmt	0	50865
IRS990/OtherExpensesGrp/TotalAmt	1	48053
IRS990/OtherExpensesGrp/TotalAmt	2	45005
IRS990/OtherExpensesGrp/TotalAmt	3	12053
IRS990/OtherLiabilitiesGrp/BOYAmt	0	30069
IRS990/OtherLiabilitiesGrp/EOYAmt	0	19841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	11379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	56896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	500682
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	568957
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	1017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5084
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	44743
IRS990/PayrollTaxesGrp/TotalAmt	0	50844
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	3644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	32067
IRS990/PensionPlanContributionsGrp/TotalAmt	0	36440
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	KARI NIKI WESTON
IRS990/PriorPeriodAdjustmentsAmt	0	15900
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611710
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611710
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	TUTION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc	2	EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc	3	STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1054719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	54150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	27765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	9353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1054719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	54150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	27765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	9353
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	45262
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	75225
IRS990/PYInvestmentIncomeAmt	0	5937
IRS990/PYOtherExpensesAmt	0	331571
IRS990/PYOtherRevenueAmt	0	21318
IRS990/PYProgramServiceRevenueAmt	0	1052526
IRS990/PYRevenuesLessExpensesAmt	0	124478
IRS990/PYSalariesCompEmpBnftPaidAmt	0	593769
IRS990/PYTotalExpensesAmt	0	1000565
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1125043
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	90990
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1145987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	339530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	380458
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	49891
IRS990ScheduleD/ExpensesSubtotalAmt	0	1086674
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	25729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	3477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	29206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	16342
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	49891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	47126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	47126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	11240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	8601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	FINANCE LEASE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	FINANCE LEASE PAYABLE - LONG-TERM
IRS990ScheduleD/OtherRevenueAmt	0	-49891
IRS990ScheduleD/RevenueNotReportedAmt	0	-33549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1227555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	ST. JAMES EPISCOPAL SCHOOL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION BY DONORS. AS OF JUNE 30, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FINANCIAL AID AND DISCOUNTS -49,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	FINANCIAL AID AND DISCOUNTS 49,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	72855
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1136565
IRS990ScheduleD/TotalLiabilityAmt	0	19841
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1227555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1194006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1086674
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE SCHOOL PUBLICISES THE NON-DISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE AND IN ANY PUBLIC ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	44221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	44221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	87859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	87859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	43638

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