Saint Johns School
- Assets
- $28.5m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 211
- Location
- San Juan, PR
- Founding
- 09/1963
- Data as of
- 06/2022
- EIN
- 66-0199364
Organization Overview
Saint Johns School is located in San Juan, PR. The organization was established in 1963. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Saint Johns School employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Johns School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Saint Johns School generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $13.8m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAINT JOHN'S SCHOOL IS A COLLEGE PREPARATORY, NONSECTARIAN, CO-EDUCATIONAL DAY SCHOOL, LOCATED IN A RESIDENTIAL AREA OF CONDADO, SAN JUAN. IT HAS AN ENROLLMENT OF APPROXIMATELY 898 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2021- 2022 WAS 898.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Lago Head Of Scho | 40 | $228,923 | |
Rafael Blanes Chair | OfficerTrustee | $0 | |
Manuel Del Valle Vice Chair | Trustee | $0 | |
Nannette Berrios Secretary | OfficerTrustee | $0 | |
Carlos Rodriguez Treasurer | OfficerTrustee | $0 | |
Guillermo Bermudez Parent Trust | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walkem Services Corporation Construction | 6/29/22 | $455,280 |
Aafaf Construction | 6/29/22 | $200,500 |
Afd Contract Furniture Inc Construction | 6/29/22 | $188,027 |
Ashford Development And Management Parking Rental | 6/29/22 | $165,435 |
Eastern America Insurance Agency Inc Insurance | 6/29/22 | $131,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,232,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,323,936 |
| Total Program Service Revenue | $12,396,802 |
| Investment income | $109,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$56,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$24,929 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,049,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,444,595 |
| Pension plan accruals and contributions | $224,585 |
| Other employee benefits | $490,049 |
| Payroll taxes | $722,743 |
| Fees for services: Management | $295,645 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,827 |
| Office expenses | $0 |
| Information technology | $268,500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,707 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,128,821 |
| Insurance | $187,635 |
| All other expenses | $736,100 |
| Total functional expenses | $13,815,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,581,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $391,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $205,824 |
| Net Land, buildings, and equipment | $17,676,154 |
| Investments—publicly traded securities | $7,082,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $562,316 |
| Total assets | $28,499,255 |
| Accounts payable and accrued expenses | $1,959,619 |
| Grants payable | $0 |
| Deferred revenue | $2,908,472 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,208,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,076,550 |
| Net assets without donor restrictions | $18,422,705 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,499,255 |