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        <EOYAmt>110394</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11350</BOYAmt>
        <EOYAmt>15557</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11350</BOYAmt>
        <EOYAmt>15557</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>88132</BOYAmt>
        <EOYAmt>94837</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>88132</BOYAmt>
        <EOYAmt>94837</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>99482</BOYAmt>
        <EOYAmt>110394</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>6819</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="19009670">
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>36250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175</CurrentTaxYearAmt>
        <TotalAmt>38721</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>446454</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>465279</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>911733</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>482704</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>466544</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175</CurrentTaxYearAmt>
        <TotalAmt>950454</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>950454</PublicSupportTotal509Amt>
      <Post1975UBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>41</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>41</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>41</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>41</TotalAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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        <DepreciationAmt>7284</DepreciationAmt>
        <BookValueAmt>11050</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>54883</DepreciationAmt>
        <BookValueAmt>20575</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>31625</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>2861</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Direct Deposit Liabilities</Desc>
        <Amt>1029</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Scholarship Fund</Desc>
        <Amt>11667</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15557</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="19009670">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members are provided copies of the 990 form that they review individually at their convenience.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A report is given at the St. James Church congregational meeting annual in May. Questions are encouraged on finances or any other subjects of the Day School. Requests for viewing the return will be handled by the Day School Director with a copy on file during business hours, Mon- Fri 6:30am - 6pm.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>