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        <BOYAmt>23008</BOYAmt>
        <EOYAmt>31625</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>112205</BOYAmt>
        <EOYAmt>99482</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>10966</BOYAmt>
        <EOYAmt>11350</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10966</BOYAmt>
        <EOYAmt>11350</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>101239</BOYAmt>
        <EOYAmt>88132</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>101239</BOYAmt>
        <EOYAmt>88132</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>112205</BOYAmt>
        <EOYAmt>99482</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-13066</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1265</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>38546</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>350096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>446454</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>465279</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1261829</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>350096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>482704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>466544</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>1300375</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1300375</PublicSupportTotal509Amt>
      <Post1975UBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>41</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>41</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>41</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>41</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1300416</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>18334</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>7284</DepreciationAmt>
        <BookValueAmt>11050</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>75458</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>54883</DepreciationAmt>
        <BookValueAmt>20575</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>31625</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>-843</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Direct Deposit Liabilities</Desc>
        <Amt>526</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Scholarship Fund</Desc>
        <Amt>11667</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11350</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <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>