Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 63-0366280 • 501(c)3 • Montgomery, AL
Profile
Saint james school is an independent, non-sectarian, college preparatory school with a student body broadly representative of college-bound students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$20,736,839
Up $81,701 (+0.4%) from 2023
Liabilities
Down$7,265,989
Down $523,859 (-6.7%) from 2023
Net Assets
Up$13,470,850
Up $605,560 (+4.7%) from 2023
Revenue
Up$14,744,056
Up $694,987 (+4.9%) from 2023
Expenses
Up$14,228,420
Up $940,629 (+7.1%) from 2023
Net Income
Down$515,636
Down $245,642 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Saint james school is an independent, non-sectarian, college preparatory school with a student body broadly representative of college-bound students.
College preparatory school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,050,298 | $7,917,951 | ▼ $132,347 |
| Savings and Temporary Cash Investments | $5,696,703 | $5,839,222 | ▲ $142,519 |
| Cash and Non-Interest-Bearing Accounts | $148,417 | $891,377 | ▲ $742,960 |
| Accounts Receivable | $225,383 | $303,708 | ▲ $78,325 |
| Pledges and Grants Receivable | $398,470 | $187,535 | ▼ $210,935 |
| Prepaid Expenses and Deferred Charges | $31,021 | $26,512 | ▼ $4,509 |
| Total Assets | $20,655,138 | $20,736,839 | ▲ $81,701 |
| Other Assets Total | $6,104,846 | $5,570,534 | ▼ $534,312 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,008,210 | $4,613,397 | ▼ $394,813 |
| Deferred Revenue | $2,115,988 | $2,032,924 | ▼ $83,064 |
| Accounts Payable and Accrued Expenses | $427,381 | $516,375 | ▲ $88,994 |
| Other Liabilities | $238,269 | $103,293 | ▼ $134,976 |
| Total Liabilities | $7,789,848 | $7,265,989 | ▼ $523,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,676,480 | $12,346,198 | ▲ $1,669,718 |
| Net Assets With Donor Restrictions | $2,188,810 | $1,124,652 | ▼ $1,064,158 |
| Total Net Assets Fund Balance | $12,865,290 | $13,470,850 | ▲ $605,560 |
| Total Liabilities and Net Assets / Fund Balance | $20,655,138 | $20,736,839 | ▲ $81,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,912,377 | $4,090,761 | $9,003,138 |
| Equipment | $278,317 | $3,595,087 | $3,873,404 |
| Other Land Buildings | $300,093 | $2,278,325 | $2,578,418 |
| Land | $2,427,164 | - | $2,427,164 |
| Other Assets Org | $5,570,534 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $811,826 | - | ▲ $238,008 | $117,000 | $932,834 |
| 2022 | $791,101 | - | ▲ $138,013 | $117,288 | $811,826 |
| 2021 | $1,178,862 | - | ▲ $68,598 | $456,359 | $791,101 |
| 2020 | $893,263 | - | ▲ $548,186 | $262,587 | $1,178,862 |
| 2019 | $1,043,680 | - | ▲ $95,763 | $246,180 | $893,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Mclemore | Head of School | FT | $192,317 | $17,456 | $209,773 |
| Name | Title |
|---|---|
| Dex Mccain | Chairman |
| Michael Jenkins | Vice Chair |
| Ashley Ware | Board Member |
| Brannan Reaves | Board Member |
| Cathy Pearson | Board Member |
| Charisse Stokes | Board Member |
| Garnet Turner | Board Member |
| Jon Hand | Board Member |
| Jon Killough | Board Member |
| Lindsey Jinright | Board Member |
| Molley Cagle | Board Member |
| Sam Colson | Board Member |
| Samarria Dunson | Secretary |
| Jeri Groce | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,800,276 |
| Other Expenses | $6,428,144 |
| Total Fundraising Expense | $48,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,797,370 | $1,742,252 | $30,909 | $6,570,531 |
| Occupancy | $598,749 | $84,084 | - | $682,833 |
| Payroll Taxes | $332,548 | $156,272 | - | $488,820 |
| Other Expenses | $399,059 | $49,826 | - | $448,885 |
| Other Employee Benefits | $345,144 | $60,908 | - | $406,052 |
| Depreciation Depletion | $351,256 | $43,858 | - | $395,114 |
| All Other Expenses | $33,444 | $311,122 | $15,300 | $359,866 |
| Insurance | $181,198 | $58,319 | - | $239,517 |
| Current Officers, Directors, Trustees, and Key Employees | $5,178 | $214,704 | - | $219,882 |
| Information Technology | - | $173,834 | - | $173,834 |
| Pension Plan Contributions | $89,166 | $23,970 | $1,855 | $114,991 |
| Interest | - | $105,303 | - | $105,303 |
| Fees for Services Other | $100,625 | - | - | $100,625 |
| Advertising | - | $80,114 | - | $80,114 |
| Office Expenses | $30,578 | $27,048 | - | $57,626 |
| Fees for Services Accounting | - | $45,785 | - | $45,785 |
| Conferences and Meetings | $158 | $17,019 | - | $17,177 |
| Total Functional Expenses | $10,956,091 | $3,224,265 | $48,064 | $14,228,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Assets-lease Liability | $103,293 |
“Parents and guardians of enrolled students are members of the organization, during the period of their child's or ward's enrollment, and any non-parent elected to the board of directors is a member of the organization.”
“All board meetings are documented, but not all committee meetings are necessarily documented.”
“The organization's form 990 is reviewed by both the controller and headmaster before it is filed.”
“Any known or suspected conflicts of interest are investigated promptly by the board of directors, and appropriate action is taken.”
“The headmaster's compensation is determined by the board of directors. The headmaster determines compensation for all other school employees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon request.”
“Oil paintings by barbara gallagher and other artists serve to highlight and enhance students' art education.”
“The endowment consists of two parts: the g. Stanley frazer general endowment and the saint james school scholarship endowment. The general endowment supports school programs and special projects designated by the board of directors. The scholarship endowment provides scholarships to deserving students who might not otherwise be able to afford a saint james school education.”
“The school follows the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. The school has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the school to any material income tax exposure. The tax years that remain subject to examination are the years ended june 30, 2021 through 2024 for all major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 427381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303708 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGE PREPARATORY SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80114 |
| IRS990/AllOtherContributionsAmt | 0 | 374758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH FRITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342778033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6010 VAUGHN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 891377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386185 |
| IRS990/CYOtherExpensesAmt | 0 | 6428144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13983113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 515636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7800276 |
| IRS990/CYTotalExpensesAmt | 0 | 14228420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14744056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2115988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2032924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395114 |
| IRS990/Desc | 0 | SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. THE SCHOOL IS COMMITTED TO CHALLENGING AND ASSISTING STUDENTS IN REALIZING THEIR INDIVIDUAL POTENTIAL AND PREPARING THEM FOR LIVES OF RESPONSIBILITY, SERVICE, AND ACHIEVEMENT. THE SCHOOL SERVES APPROXIMATELY 950 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELFTH. ALMOST ALL PARENTS VOLUNTEER IN SOME SCHOOL ACTIVITY DURING THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2188810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1124652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10956091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLEY CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY JINRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON KILLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANNAN REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARISSE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARNET TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEX MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMARRIA DUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERI GROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 172996 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 900588 |
| IRS990/GrossReceiptsAmt | 0 | 15471648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105303 |
| IRS990/InterestGrp/TotalAmt | 0 | 105303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9964173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8050298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7917951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17882124 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 727592 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5008210 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4613397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12865290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13470850 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 172996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10676480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12346198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 682833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6104846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5570534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406052 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILLARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPARTMENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RIGHT OF USE ASSET DEPR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1963145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1127463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 601010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 399059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1963145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1127463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 630857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 448885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103293 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1742252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4797370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6570531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 332548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 488820 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1855 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 398470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26512 |
| IRS990/PrincipalOfficerNm | 0 | LARRY MCLEMORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAY, LUNCH, AND SUMMER C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION, ENROLLMENT, AND TES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12750103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 495753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 419477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 317780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12750103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 495753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 419477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 317780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 584965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139494 |
| IRS990/PYOtherExpensesAmt | 0 | 6000809 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13324610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 761278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7286982 |
| IRS990/PYTotalExpensesAmt | 0 | 13287791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14049069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 515636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13983113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5696703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5839222 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4912377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4090761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9003138 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 811826 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 932834 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 238008 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 117000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 791101 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 811826 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1178862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 791101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68598 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 456359 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 893263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1178862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 548186 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 262587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1043680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 893263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 246180 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3595087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3873404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2427164 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2427164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5570534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 300093 |
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