Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$24,954,234
Up $91,082 (+0.4%) from 2015
Net Assets
Up$9,715,915
Up $899,728 (+10%) from 2015
Liabilities
Down$15,238,319
Down $808,646 (-5.0%) from 2015
Revenue
Up$10,904,141
Up $335,249 (+3.2%) from 2015
Expenses
Down$10,004,413
Down $114,314 (-1.1%) from 2015
Net Income
Up$899,728
Up $449,563 (+100%) from 2015
Saint johns schools dynamic learning environment fosters the discovery of individual talents and develops students with integrity and compassion who will shape a changing world.
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 784 students from pre-pre-kinder to twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,480,573 | $17,084,536 | ▼ $396,037 |
| Cash and Non-Interest-Bearing Accounts | $4,534,004 | $5,077,512 | ▲ $543,508 |
| Investments in Publicly Traded Securities | $2,055,464 | $2,021,946 | ▼ $33,518 |
| Accounts Receivable | $208,844 | $217,169 | ▲ $8,325 |
| Prepaid Expenses and Deferred Charges | $150,360 | $156,436 | ▲ $6,076 |
| Total Assets | $24,863,152 | $24,954,234 | ▲ $91,082 |
| Other Assets Total | $433,907 | $396,635 | ▼ $37,272 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,061,217 | $9,873,772 | ▼ $1,187,445 |
| Deferred Revenue | $3,743,355 | $3,933,522 | ▲ $190,167 |
| Accounts Payable and Accrued Expenses | $1,242,393 | $1,431,025 | ▲ $188,632 |
| Total Liabilities | $16,046,965 | $15,238,319 | ▼ $808,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,816,187 | $9,715,915 | ▲ $899,728 |
| Total Net Assets Fund Balance | $8,816,187 | $9,715,915 | ▲ $899,728 |
| Total Liabilities and Net Assets / Fund Balance | $24,863,152 | $24,954,234 | ▲ $91,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,101,546 | $5,752,726 | $16,854,272 |
| Land | $5,271,267 | - | $5,271,267 |
| Equipment | $702,240 | $433,712 | $1,135,952 |
| Other Land Buildings | $9,483 | $137,021 | $146,504 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,093,979 | - | ▼ $44,459 | - | $2,049,520 |
| 2014 | $2,123,739 | - | ▼ $29,760 | - | $2,093,979 |
| 2013 | $1,838,137 | - | ▲ $285,288 | - | $2,123,739 |
| 2012 | $1,653,053 | - | ▲ $185,084 | - | $1,838,137 |
| 2011 | $1,761,258 | - | ▼ $108,205 | - | $1,653,053 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lorraine Lago | Head of Scho | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Rachel Brill | Chairman |
| Enrique L Vazquez | Vice-chairma |
| Alfredo Ramirez | Trustee |
| Anita Hill | Trustee |
| Augusto Roca | Trustee |
| Cristina Villalon | Trustee |
| Fernando Arabia | Trustee |
| Glenn Helmers | Trustee |
| Guillermo Bermudez | Trustee |
| Harold Pedley | Trustee |
| James Gonzalez | Trustee |
| Jorge J Fuentes | Trustee |
| Jose a Hernandez | Trustee |
| Mariana Ortiz | Trustee |
| Robert Carrady | Trustee |
| Debbie Weitzman | Secretary |
| Gabriel Hernandez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Transporte Sonnell INC | Transportation | PO BOX 1063, PO BOX 1063, Corozal, PR 00783 | $118,720 |
| Soto's Electric & Construction | Construction | - | $110,460 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,236,673 |
| Other Expenses | $3,767,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,567,919 | $1,694,123 | - | $5,262,042 |
| All Other Expenses | $345,743 | $428,809 | - | $774,552 |
| Depreciation Depletion | $724,544 | $18,967 | - | $743,511 |
| Interest | - | $540,153 | - | $540,153 |
| Payroll Taxes | - | $532,251 | - | $532,251 |
| Other Employee Benefits | - | $302,502 | - | $302,502 |
| Insurance | - | $148,006 | - | $148,006 |
| Pension Plan Contributions | - | $139,878 | - | $139,878 |
| Information Technology | - | $122,384 | - | $122,384 |
| Fees for Services Management | $13,530 | $108,755 | - | $122,285 |
| Other Expenses | $121,951 | $66,867 | - | $121,951 |
| Fees for Services Accounting | - | $48,000 | - | $48,000 |
| Advertising | - | $47,431 | - | $47,431 |
| Fees for Services Legal | - | $11,595 | - | $11,595 |
| Total Functional Expenses | $4,851,409 | $5,153,004 | $0 | $10,004,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,244,334 |
| Expenses per Audited Statements | $10,004,413 |
| Total Expenses per Form 990 | $10,004,413 |
| Expenses Not Reported on Form 990 | $239,921 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,594 |
| Fundraising Direct Expenses | $51,729 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $104,139 | - | $31,380 | - |
| Movie Premier | $38,553 | $38,553 | $2,649 | $35,904 |
| Total Events | $174,733 | $70,594 | $51,729 | $18,865 |
“As a private non-profit corporation, whose principal object and purpose is to run and operate a private educational institution, the corporation shall be run by the parents through a board of trustees. The membership of the corporation shall consist of four classes which shall be known as parent members, alumni members, general members and honorary members. Every parent or legal guardian of a bona fide regular student enrolled in the school, who is in good standing and current in the payment of tuition and fees, shall be a member of the corporation. Every trustee of the corporation elected to the board of trustees who is not a parent member shall also be during his term, a member of the corporation with full rights. The member's principal function shall be the election of the parent trustees.”
“As a private non-profit corporation, whose principal object and purpose is to run and operate private educational institution, the corporation shall be run by the parents through a board trustees. The membership of the corporation shall consist if fiur classes which shall be known as parent, members, alumni members, general members and honorary members. Every parent or legal guardian of a bona fide regular student enrolled in the school, who is in good standing and current in the payment of tuition and fees, shall be a member of the corporation. Every trustee of the corporation elected to the board od trustees who is not a parent member shall also be, during his term, a member of the corporation with full rights. The member's principal function shall be the election of the parent trustees.”
“The form 990 was reviewed by the finance director of the entity. The financial statements were reviewed by the finance comittee. The numbers presented on the return are based on the presentation of information on the audited financial statements.”
“Saint john's school has adopted a conflict of interest policy to protect the school's interests when it is contemplating entering into a transaction or arrangement that has the potential to benefit the private interests of, or result in potential excess benefits to, a covered person and, also to safeguard trustees from a potential situation where the ability to exercise their loyalty to the organization is compromised. The policy is intended to supplement any applicable state and federal laws governing conflicts of interest for non-profit charitable organization or any other conflict of interest policies presently in effect for members of committees and sub- committees of the school's board of trustees. The conflict of interest policy compliance statement should be completed on an annual basis.”
“The executive committee signs the contract with the headmaster and the board policy manual establishes the personal policy guidelines to be followed in the school.”
“The executive committee signs the contract with the headmaster and the board policy manual establishes the personal policy guidelines to be followed in the school.”
“Ms. Carla duran was the person in charge of the books of the organization as of the year end of the entity (june 30,2016). No documents are available to the public.”
“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 784 students from pre-pre-kinder to twelfth grade.”
“Fundraising activities 51,729 cost of goods sold 128,348 realized and unrealized gains 59,844 fund raiding activities -51,729 cost of goods sold -128,348 realized and unrealized gains -59,844”
“Fundraising activities 51,729 cost of goods sold 128,348 realized and unrealized gains 59,844”
“Fund raiding activities 51,729 cost of goods sold 128,348 realized and unrealized gains 59,844”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1242393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1431025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 784 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47431 |
| IRS990/AllOtherContributionsAmt | 0 | 205057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 774552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IVETTE ALONSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877285343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1454 ASHFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 009071560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4534004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5077512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 1063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COROZAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00783 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRANSPORTE SONNELL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOTO'S ELECTRIC & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104139 |
| IRS990/CostOfGoodsSoldAmt | 0 | 128348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3537 |
| IRS990/CYOtherExpensesAmt | 0 | 3767740 |
| IRS990/CYOtherRevenueAmt | 0 | 71424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10527058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 899728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6236673 |
| IRS990/CYTotalExpensesAmt | 0 | 10004413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10904141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3743355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3933522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 724544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743511 |
| IRS990/Desc | 0 | TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2015- 2016 WAS 784. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4851409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11595 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 108755 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13530 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUGUSTO ROCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN HELMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTINA VILLALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUILLERMO BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE A HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FERNANDO ARABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFREDO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD PEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT CARRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORGE J FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANITA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ENRIQUE L VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABRIEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE WEITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORRAINE LAGO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130000 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104139 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70594 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -59844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11144062 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 540153 |
| IRS990/InterestGrp/TotalAmt | 0 | 540153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2055464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2021946 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6323459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17480573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17084536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23407995 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59844 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 784 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11061217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9873772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8816187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9715915 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -59844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52559 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302502 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 426795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 426795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1694123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3567919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5262042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 532251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 139878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156436 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL BRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE & BUILDING FUNDS FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNOLOGY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER EDUCATIONAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8765962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1440600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8765962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1440600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7059 |
| IRS990/PYOtherExpensesAmt | 0 | 4114721 |
| IRS990/PYOtherRevenueAmt | 0 | 62066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10196671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6004006 |
| IRS990/PYTotalExpensesAmt | 0 | 10118727 |
| IRS990/PYTotalRevenueAmt | 0 | 10568892 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 899728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11101546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5752726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16854272 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2093979 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2049520 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -44459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2123739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2093979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1838137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2123739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 285288 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1653053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1838137 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1761258 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1653053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -108205 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 702240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 433712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1135952 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 239921 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10004413 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5271267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5271267 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 239921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146504 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 239921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 239921 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10904141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING ACTIVITIES 51,729 COST OF GOODS SOLD 128,348 REALIZED AND UNREALIZED GAINS 59,844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAIDING ACTIVITIES 51,729 COST OF GOODS SOLD 128,348 REALIZED AND UNREALIZED GAINS 59,844 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17084536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10004413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10904141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11144062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10244334 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.