Civic Intelligence

The Saint James School

990 • Fiscal year 2017 • EIN 63-0366280

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileSTJWEB.ORG

View Organization Page

6010 Vaughn RoadMontgomery, AL 36116

(334) 277-8033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$151,613

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,069,163

Up $112,816 (+0.7%) from 2016

Net Assets

Down

$9,194,295

Down $64,238 (-0.7%) from 2016

Liabilities

Up

$7,874,868

Up $177,054 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$10,667,902

Up $827,108 (+8.4%) from 2016

Expenses

Up

$10,598,891

Up $303,900 (+3.0%) from 2016

Net Income

Up

$69,011

Up $523,208 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,232,244Liabilities 2010: $9,465,099Net Assets 2010: $9,767,1452010Assets 2011: $18,946,494Liabilities 2011: $8,978,497Net Assets 2011: $9,967,9972011Assets 2012: $18,577,647Liabilities 2012: $9,358,746Net Assets 2012: $9,218,9012012Assets 2013: $18,658,363Liabilities 2013: $9,001,566Net Assets 2013: $9,656,7972013Assets 2014: $18,591,418Liabilities 2014: $8,600,468Net Assets 2014: $9,990,9502014Assets 2015: $17,840,135Liabilities 2015: $8,076,113Net Assets 2015: $9,764,0222015Assets 2016: $16,956,347Liabilities 2016: $7,697,814Net Assets 2016: $9,258,5332016Assets 2017: $17,069,163Liabilities 2017: $7,874,868Net Assets 2017: $9,194,2952017Assets 2018: $17,880,886Liabilities 2018: $7,901,245Net Assets 2018: $9,979,6412018Assets 2019: $17,538,924Liabilities 2019: $7,203,145Net Assets 2019: $10,335,7792019Assets 2020: $19,410,506Liabilities 2020: $9,624,823Net Assets 2020: $9,785,6832020Assets 2021: $20,780,388Liabilities 2021: $9,718,925Net Assets 2021: $11,061,4632021Assets 2022: $20,226,431Liabilities 2022: $8,288,981Net Assets 2022: $11,937,4502022Assets 2023: $20,655,138Liabilities 2023: $7,789,848Net Assets 2023: $12,865,2902023Assets 2024: $20,736,839Liabilities 2024: $7,265,989Net Assets 2024: $13,470,8502024

Highlighted filing

2017

Assets$17,069,163
Liabilities$7,874,868
Net Assets$9,194,295
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,500,6932010Expenses 2011: $9,538,4292011Revenue 2012: $9,336,605Expenses 2012: $9,869,581Net Income 2012: -$532,9762012Expenses 2013: $10,236,2372013Revenue 2014: $10,482,684Expenses 2014: $10,298,522Net Income 2014: $184,1622014Revenue 2015: $10,006,107Expenses 2015: $10,256,070Net Income 2015: -$249,9632015Revenue 2016: $9,840,794Expenses 2016: $10,294,991Net Income 2016: -$454,1972016Revenue 2017: $10,667,902Expenses 2017: $10,598,891Net Income 2017: $69,0112017Revenue 2018: $11,881,954Expenses 2018: $11,187,607Net Income 2018: $694,3472018Revenue 2019: $11,511,652Expenses 2019: $11,236,398Net Income 2019: $275,2542019Revenue 2020: $10,936,295Expenses 2020: $11,473,366Net Income 2020: -$537,0712020Revenue 2021: $13,797,320Expenses 2021: $13,024,434Net Income 2021: $772,8862021Revenue 2022: $14,109,405Expenses 2022: $12,812,878Net Income 2022: $1,296,5272022Revenue 2023: $14,049,069Expenses 2023: $13,287,791Net Income 2023: $761,2782023Revenue 2024: $14,744,056Expenses 2024: $14,228,420Net Income 2024: $515,6362024

Highlighted filing

2017

Revenue$10,667,902
Expenses$10,598,891
Net Income$69,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$12,634,221
Mission and Program Overview

Mission

Saint james school is an independent, non-sectarian, college preparatory school with a student body broadly representative of college-bound students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,580,421$12,301,895▼ $278,526
Savings and Temporary Cash Investments$2,242,867$2,340,167▲ $97,300
Cash and Non-Interest-Bearing Accounts$1,862,261$2,134,775▲ $272,514
Pledges and Grants Receivable$136,122$125,285▼ $10,837
Prepaid Expenses and Deferred Charges$64,596$81,313▲ $16,717
Accounts Receivable$35,197$53,528▲ $18,331
Total Assets$16,956,347$17,069,163▲ $112,816
Other Assets Total$34,883$32,200▼ $2,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,474,416$5,299,092▼ $175,324
Deferred Revenue$1,832,757$1,890,708▲ $57,951
Accounts Payable and Accrued Expenses$390,641$685,068▲ $294,427
Total Liabilities$7,697,814$7,874,868▲ $177,054
Net Assets / Fund Balance
Unrestricted Net Assets$7,964,009$7,736,797▼ $227,212
Temporarily Rstr Net Assets$788,499$950,973▲ $162,474
Permanently Rstr Net Assets$506,025$506,525▲ $500
Total Net Assets Fund Balance$9,258,533$9,194,295▼ $64,238
Total Liabilities and Net Assets / Fund Balance$16,956,347$17,069,163▲ $112,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,156,114$12,158,090$21,314,204
Equipment$149,742$3,147,323$3,297,065
Other Land Buildings$568,875$1,958,121$2,526,996
Land$2,427,164-$2,427,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,044,961$500▲ $326,132$115,585$1,256,008
2015$1,137,886$4,750▼ $25,387$72,288$1,044,961
2014$1,029,527$7,819▲ $100,540-$1,137,886
2013$832,418$8,931▲ $188,178-$1,029,527
2012$733,666$4,575▲ $94,177-$832,418
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MclemoreHead of SchoolFT$138,651$12,962$151,613

Board Members and Trustees

NameTitle
Sam ColsonChairman
Barry PrimVice Chairman
Andy GrigsbyBoard Member
April WiseBoard Member
Art FrawleyBoard Member
Arthur RayBoard Member
Edwin MccainBoard Member
Greg MilesBoard Member
Jamie LoebBoard Member
Jeff RainesBoard Member
Jennifer CrumptonBoard Member
Lori BakerBoard Member
Mark MoodyBoard Member
Michael GallopsBoard Member
Michael JenkinsBoard Member
Nichole ThompsonBoard Member
Trip WaltonBoard Member
Tull GearrealdBoard Member
Laura WrightSecretary
Jon KilloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,376
Program Service Revenue
$9,876,389
Investment Income
$346,137
Other Revenue
$5,000
All Other Contributions
$440,376
Change in Net Assets
$69,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,098,057
Other Expenses$3,500,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,165,001$1,724,394-$5,889,395
Depreciation Depletion$641,759$82,903-$724,662
Occupancy$426,655$54,235-$480,890
Payroll Taxes$289,883$142,733-$432,616
Other Employee Benefits$277,421$48,957-$326,378
Pension Plan Contributions$209,793$85,497-$295,290
Interest-$171,536-$171,536
Current Officers, Directors, Trustees, and Key Employees$3,820$150,558-$154,378
Information Technology-$118,355-$118,355
Insurance$94,499$16,676-$111,175
Other Expenses$10,205$77,519-$87,724
Advertising-$82,679-$82,679
Office Expenses$44,823$20,024-$64,847
Fees for Services Other$54,159--$54,159
Conferences and Meetings$24,839$27,162-$52,001
All Other Expenses$31,730$5,631-$37,361
Fees for Services Accounting-$30,201-$30,201
Total Functional Expenses$7,438,611$3,160,280$0$10,598,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by majority vote of the organization's members.”

Form 990, Part VI, Section A, Line 8B

“All board meetings are documented, but not all committee meetings are necessarily documented.”

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

“The organization's form 990 is reviewed by both the controller and headmaster before it is filed.”

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

“Any known or suspected conflicts of interest are investigated promptly by the board of directors, and appropriate action is taken.”

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

“The headmaster's compensation is determined by the board of directors. The headmaster determines compensation for all other school employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
The Saint James School
EIN
63-0366280
Phone
3342778033
Address
6010 VAUGHN ROAD, MONTGOMERY, AL 36116

Signing Officer

Name
Larry Mclemore
Title
Head of School
Phone
3342778033
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mclemore
Formed
1970
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
204
Volunteers
350

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Oil paintings by barbara gallagher and other artists serve to highlight and enhance students' art education.”

PART V, LINE 4:

“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. The scholarship endowment provides scholarships to deserving students who might not otherwise be able to afford a saint james school education.”

PART X, LINE 2:

“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, 2014 through 2017 for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0685068
IRS990/AccountsReceivableGrp/BOYAmt035197
IRS990/AccountsReceivableGrp/EOYAmt053528
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082679
IRS990/AdvertisingGrp/TotalAmt082679
IRS990/AllOtherContributionsAmt0440376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031730
IRS990/AllOtherExpensesGrp/TotalAmt037361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH FRITZ
IRS990/BooksInCareOfDetail/PhoneNum03342778033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06010 VAUGHN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01862261
IRS990/CashNonInterestBearingGrp/EOYAmt02134775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027162
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024839
IRS990/ConferencesMeetingsGrp/TotalAmt052001
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346137
IRS990/CYOtherExpensesAmt03500834
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt09876389
IRS990/CYRevenuesLessExpensesAmt069011
IRS990/CYSalariesCompEmpBnftPaidAmt07098057
IRS990/CYTotalExpensesAmt010598891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010667902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01832757
IRS990/DeferredRevenueGrp/EOYAmt01890708
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0641759
IRS990/DepreciationDepletionGrp/TotalAmt0724662
IRS990/Desc0SAINT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07438611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030201
IRS990/FeesForServicesAccountingGrp/TotalAmt030201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054159
IRS990/FeesForServicesOtherGrp/TotalAmt054159
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012962
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ART FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GALLOPS
IRS990/Form990PartVIISectionAGrp/PersonNm4TULL GEARREALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TRIP WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm15APRIL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY PRIM
IRS990/Form990PartVIISectionAGrp/PersonNm18JON KILLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY MCLEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0302413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02268732
IRS990/GrossReceiptsAmt012634221
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118355
IRS990/InformationTechnologyGrp/TotalAmt0118355
IRS990/InsuranceGrp/ManagementAndGeneralAmt016676
IRS990/InsuranceGrp/ProgramServicesAmt094499
IRS990/InsuranceGrp/TotalAmt0111175
IRS990/InterestGrp/ManagementAndGeneralAmt0171536
IRS990/InterestGrp/TotalAmt0171536
IRS990/InvestmentIncomeGrp/ExclusionAmt043724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017263534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012580421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012301895
IRS990/LandBldgEquipCostOrOtherBssAmt029565429
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01966319
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05474416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05299092
IRS990/NetAssetsOrFundBalancesBOYAmt09258533
IRS990/NetAssetsOrFundBalancesEOYAmt09194295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0302413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0302413
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054235
IRS990/OccupancyGrp/ProgramServicesAmt0426655
IRS990/OccupancyGrp/TotalAmt0480890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020024
IRS990/OfficeExpensesGrp/ProgramServicesAmt044823
IRS990/OfficeExpensesGrp/TotalAmt064847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034883
IRS990/OtherAssetsTotalGrp/EOYAmt032200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326378
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177519
IRS990/OtherExpensesGrp/ProgramServicesAmt0815234
IRS990/OtherExpensesGrp/ProgramServicesAmt1348790
IRS990/OtherExpensesGrp/ProgramServicesAmt210205
IRS990/OtherExpensesGrp/TotalAmt0815234
IRS990/OtherExpensesGrp/TotalAmt1348790
IRS990/OtherExpensesGrp/TotalAmt2321220
IRS990/OtherExpensesGrp/TotalAmt387724
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01724394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04165001
IRS990/OtherSalariesAndWagesGrp/TotalAmt05889395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289883
IRS990/PayrollTaxesGrp/TotalAmt0432616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209793
IRS990/PensionPlanContributionsGrp/TotalAmt0295290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0506025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0506525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081313
IRS990/PrincipalOfficerNm0LARRY MCLEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY, LUNCH, AND SUMMER C
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION, ENROLLMENT, AND TES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4BOOSTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08765890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08765890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25387
IRS990/PYOtherExpensesAmt03333078
IRS990/PYOtherRevenueAmt0100850
IRS990/PYProgramServiceRevenueAmt09471194
IRS990/PYRevenuesLessExpensesAmt0-454197
IRS990/PYSalariesCompEmpBnftPaidAmt06961913
IRS990/PYTotalExpensesAmt010294991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09840794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010183802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02340167
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,069,163
Liabilities
$7,874,868
Net assets
$9,194,295
Revenue
$10,667,902
Expenses
$10,598,891
Net income
$69,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$7.27$13.5$14.7$14.2$0.52
2023Detailed filing. Detailed filing data is available for this year.$20.7$7.79$12.9$14.0$13.3$0.76
2022Detailed filing. Detailed filing data is available for this year.$20.2$8.29$11.9$14.1$12.8$1.30
2021Detailed filing. Detailed filing data is available for this year.$20.8$9.72$11.1$13.8$13.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$19.4$9.62$9.79$10.9$11.5$0.54
2019Detailed filing. Detailed filing data is available for this year.$17.5$7.20$10.3$11.5$11.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$17.9$7.90$9.98$11.9$11.2$0.69
2017Detailed filing. Detailed filing data is available for this year.$17.1$7.87$9.19$10.7$10.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$17.0$7.70$9.26$9.84$10.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.8$8.08$9.76$10.0$10.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$18.6$8.60$9.99$10.5$10.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.00$9.66$10.2
2012Summary only. Only limited summary data is available for this year.$18.6$9.36$9.22$9.34$9.87$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.98$9.97$9.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.47$9.77$9.50