Civic Intelligence

Saint John'S School

990 • Fiscal year 2018 • EIN 66-0199364

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SJSPR.ORG

View Organization Page

1454 Ashford AvenueSan Juan, PR 00907-1560

(787) 728-5343

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$165,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$27,215,357

Up $338,557 (+1.3%) from 2017

Net Assets

Up

$12,869,711

Up $1,106,691 (+9.4%) from 2017

Liabilities

Down

$14,345,646

Down $768,134 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$12,309,858

Down $118,665 (-1.0%) from 2017

Expenses

Up

$11,391,671

Up $1,010,253 (+9.7%) from 2017

Net Income

Down

$918,187

Down $1,128,918 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,536,317Liabilities 2011: $19,470,538Net Assets 2011: $6,065,7792011Assets 2012: $26,195,163Liabilities 2012: $19,392,183Net Assets 2012: $6,802,9802012Assets 2013: $25,054,551Liabilities 2013: $17,179,607Net Assets 2013: $7,874,9442013Assets 2014: $24,562,510Liabilities 2014: $16,196,488Net Assets 2014: $8,366,0222014Assets 2015: $24,863,152Liabilities 2015: $16,046,965Net Assets 2015: $8,816,1872015Assets 2016: $24,954,234Liabilities 2016: $15,238,319Net Assets 2016: $9,715,9152016Assets 2017: $26,876,800Liabilities 2017: $15,113,780Net Assets 2017: $11,763,0202017Assets 2018: $27,215,357Liabilities 2018: $14,345,646Net Assets 2018: $12,869,7112018Assets 2019: $26,611,266Liabilities 2019: $12,386,304Net Assets 2019: $14,224,9622019Assets 2020: $27,844,937Liabilities 2020: $12,799,284Net Assets 2020: $15,045,6532020Assets 2021: $27,658,039Liabilities 2021: $10,698,834Net Assets 2021: $16,959,2052021Assets 2022: $28,499,255Liabilities 2022: $10,076,550Net Assets 2022: $18,422,7052022Assets 2023: $28,710,882Liabilities 2023: $8,976,817Net Assets 2023: $19,734,0652023Assets 2024: $31,952,643Liabilities 2024: $10,267,689Net Assets 2024: $21,684,9542024

Highlighted filing

2018

Assets$27,215,357
Liabilities$14,345,646
Net Assets$12,869,711
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,857,128Expenses 2011: $9,559,561Net Income 2011: $297,5672011Revenue 2012: $9,894,286Expenses 2012: $9,157,085Net Income 2012: $737,2012012Revenue 2013: $10,727,642Expenses 2013: $9,655,678Net Income 2013: $1,071,9642013Revenue 2014: $10,746,891Expenses 2014: $10,255,813Net Income 2014: $491,0782014Revenue 2015: $10,568,892Expenses 2015: $10,118,727Net Income 2015: $450,1652015Revenue 2016: $10,904,141Expenses 2016: $10,004,413Net Income 2016: $899,7282016Revenue 2017: $12,428,523Expenses 2017: $10,381,418Net Income 2017: $2,047,1052017Revenue 2018: $12,309,858Expenses 2018: $11,391,671Net Income 2018: $918,1872018Revenue 2019: $12,626,379Expenses 2019: $11,508,422Net Income 2019: $1,117,9572019Revenue 2020: $13,046,203Expenses 2020: $12,492,936Net Income 2020: $553,2672020Revenue 2021: $13,804,674Expenses 2021: $12,851,839Net Income 2021: $952,8352021Revenue 2022: $16,049,507Expenses 2022: $13,815,153Net Income 2022: $2,234,3542022Revenue 2023: $15,352,034Expenses 2023: $14,852,720Net Income 2023: $499,3142023Revenue 2024: $15,669,932Expenses 2024: $15,164,481Net Income 2024: $505,4512024

Highlighted filing

2018

Revenue$12,309,858
Expenses$11,391,671
Net Income$918,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,734,077
Mission and Program Overview

Mission

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 865 students from pre-pre-kinder to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,528,449$17,784,250▲ $255,801
Investments in Publicly Traded Securities$2,625,238$5,732,987▲ $3,107,749
Accounts Receivable$196,829$1,580,815▲ $1,383,986
Cash and Non-Interest-Bearing Accounts$5,950,382$1,414,894▼ $4,535,488
Prepaid Expenses and Deferred Charges$128,846$186,965▲ $58,119
Total Assets$26,876,800$27,215,357▲ $338,557
Other Assets Total$447,056$515,446▲ $68,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,966,325$8,260,208▼ $706,117
Deferred Revenue$4,601,443$4,155,450▼ $445,993
Accounts Payable and Accrued Expenses$1,546,012$1,929,988▲ $383,976
Total Liabilities$15,113,780$14,345,646▼ $768,134
Net Assets / Fund Balance
Unrestricted Net Assets$11,763,020$12,869,711▲ $1,106,691
Total Net Assets Fund Balance$11,763,020$12,869,711▲ $1,106,691
Total Liabilities and Net Assets / Fund Balance$26,876,800$27,215,357▲ $338,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,185,480$6,539,744$17,725,224
Land$5,271,267-$5,271,267
Equipment$1,327,503$1,079,626$2,407,129
Other Land Buildings-$62,074$62,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,218,723-▲ $247,108-$2,465,831
2016$2,049,520-▲ $169,203-$2,218,723
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Lorraine LagoHead of Scho$165,000$165,000
Lorraine LagoHead of School$165,000$165,000

Board Members and Trustees

NameTitle
Jorge J FuentesChairman
Enrique L VazquezVice-chairma
Harold PedleyGeneral Trus
Ignacio FernandezGeneral Trus
Jose a FernandezGeneral Trus
Joylynn SuarezGeneral Trus
Rachel BrillGeneral Trus
Waleska RodriguezGeneral Trus
Cristina VillalonParent Trust
Glenn HelmersParent Trust
Guillermo BermudezParent Trust
Juan Carlos RodriguezParent Trust
Nazli IqbalParent Trust
Mariana OrtizSecretary
Gabriel HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa & Co CorpConstructionPO BOX 762, SUITE 613, Garrochales, PR 00652$945,988
Soto's Electric & Construction YoConstructionHC 03 BOX 8698, Barranquita, PR 00794$145,554
Ashford DevelopmentParking1451 ASHFORD AVENUE, San Juan, PR 00907$135,270
Transporte Sonnell INCTransportationPO BOX 1063, Corozal, PR 00783$109,117
Royal S Innovations INCSecurity ServicPO BOX 4215, Bayamon, PR 00958$108,223
Revenue and Support

Revenue Composition

Contributions and Grants
$473,472
Program Service Revenue
$11,910,519
Investment Income
$-166,427
Other Revenue
$92,294
All Other Contributions
$323,463
Change in Net Assets
$918,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,309,858
Revenue Not Reported on Form 990
$424,219
Total Revenue per Audited Statements
$12,734,077
Total Revenue per Form 990
$12,309,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,475,819
Other Expenses$3,915,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,888,424$1,404,188-$6,292,612
Depreciation Depletion$1,134,643--$1,134,643
All Other Expenses$438,301$367,412-$805,713
Payroll Taxes-$564,735-$564,735
Other Employee Benefits-$464,440-$464,440
Interest-$401,411-$401,411
Fees for Services Management$9,700$161,875-$171,575
Pension Plan Contributions-$154,032-$154,032
Insurance-$139,297-$139,297
Information Technology-$131,913-$131,913
Other Expenses$37$127,656-$127,693
Fees for Services Legal-$37,105-$37,105
Advertising-$26,492-$26,492
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$6,563,088$4,828,583$0$11,391,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,815,890
Expenses per Audited Statements$11,391,671
Total Expenses per Form 990$11,391,671
Expenses Not Reported on Form 990$424,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,443
Fundraising Direct Expenses$69,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$150,009-$43,885-
Golf Tour & 5k$55,372$55,372$23,152$32,220
Total Events$237,452$87,443$69,782$17,661
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 6

“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 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 funtion shall be the election of the parents trustees.”

Form 990, Page 6, Part VI, Line 7A

“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 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 funtion shall be the election of the parents trustees.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the finance director of the entity. The financial statements were reviewed by the finance committee. The numbers presented on the return are based on the presentation of information on the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee signs the contract with the headmaster and the board policy manual estabishes the personal policy gudelines to be followed in the school.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Ms. Carla duran was a person in charge of the books of the organization as of the year end of the entity (june 30,2018). No documents are availabe to public.”

Filing and Contact Details

Filer

Filer Name
SAINT JOHN'S SCHOOL
EIN
66-0199364
Phone
7877285343
Address
1454 ASHFORD AVENUE, SAN JUAN, PR 00907-1560

Signing Officer

Name
Lorraine Lago
Title
Head of School
Phone
7877285343
Signed
2019-05-15

Organization Details

Principal Officer
Lorraine Lago
Formed
1915
Legal Domicile
Pr
Voting Board Members
17
Independent Board Members
17
Employees
158
Volunteers
60

Preparer

Firm
Fpv & Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Kenneth Rivera-robles
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 865 students from pre-pre-kinder to twelfth grade.”

Form 990, Part XI, Line 9

“Fundraising activities 69,782 cost of goods sold 119,614 loss on disposition of assets 234,823 fundraising activities -69,782 cost of goods sold -119,614 loss on disposition of assets -234,823”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of trustees has established a general endowment fund to segregate resources to support activities consistent with the school's charter. Resources from this general endowment fund are invested in short and long-term investments that are unrestricted and may be used at the sole discretion of the board of trustees.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising activities 69,782 cost of goods sold 119,614 loss on disposition of assets 234,823”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising activities 69,782 cost of goods sold 119,614 loss on disposition of assets 234,823”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
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IRS990/FormationYr01915
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150009
IRS990/FundraisingDirectExpensesAmt069782
IRS990/FundraisingGrossIncomeAmt087443
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IRS990/InformationTechnologyGrp/TotalAmt0131913
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139297
IRS990/InsuranceGrp/TotalAmt0139297
IRS990/InterestGrp/ManagementAndGeneralAmt0401411
IRS990/InterestGrp/TotalAmt0401411
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068396
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02625238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05732987
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017528449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017784250
IRS990/LandBldgEquipCostOrOtherBssAmt025465694
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAINT 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 865 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08260208
IRS990/NetAssetsOrFundBalancesBOYAmt011763020
IRS990/NetAssetsOrFundBalancesEOYAmt012869711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-234823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-234823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074633
IRS990/NetUnrlzdGainsLossesInvstAmt0188504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447056
IRS990/OtherAssetsTotalGrp/EOYAmt0515446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464440
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127656
IRS990/OtherExpensesGrp/ProgramServicesAmt091983
IRS990/OtherExpensesGrp/ProgramServicesAmt137
IRS990/OtherExpensesGrp/TotalAmt0391007
IRS990/OtherExpensesGrp/TotalAmt1367640
IRS990/OtherExpensesGrp/TotalAmt2166363
IRS990/OtherExpensesGrp/TotalAmt3127693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04888424
IRS990/OtherSalariesAndWagesGrp/TotalAmt06292612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564735
IRS990/PayrollTaxesGrp/TotalAmt0564735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154032
IRS990/PensionPlanContributionsGrp/TotalAmt0154032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186965
IRS990/PrincipalOfficerNm0LORRAINE LAGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE &BUILDING FUNDS FEE
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EDUCATIONAL REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09862829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183822
IRS990/PYOtherExpensesAmt03587254
IRS990/PYOtherRevenueAmt081882
IRS990/PYProgramServiceRevenueAmt011346124
IRS990/PYRevenuesLessExpensesAmt02047105
IRS990/PYSalariesCompEmpBnftPaidAmt06794164
IRS990/PYTotalExpensesAmt010381418
IRS990/PYTotalRevenueAmt012428523
IRS990/ReconcilationRevenueExpnssAmt0918187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011185480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06539744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017725224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02218723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02465831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02049520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02218723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02093979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02049520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02123739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02093979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01838137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02123739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285288
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02407129
IRS990ScheduleD/ExpensesNotReportedAmt0424219
IRS990ScheduleD/ExpensesSubtotalAmt011391671
IRS990ScheduleD/LandGrp/BookValueAmt05271267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05271267
IRS990ScheduleD/OtherExpensesIncludedAmt0424219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062074
IRS990ScheduleD/OtherRevenueAmt0424219
IRS990ScheduleD/RevenueNotReportedAmt0424219
IRS990ScheduleD/RevenueSubtotalAmt012309858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS ESTABLISHED A GENERAL ENDOWMENT FUND TO SEGREGATE RESOURCES TO SUPPORT ACTIVITIES CONSISTENT WITH THE SCHOOL'S CHARTER. RESOURCES FROM THIS GENERAL ENDOWMENT FUND ARE INVESTED IN SHORT AND LONG-TERM INVESTMENTS THAT ARE UNRESTRICTED AND MAY BE USED AT THE SOLE DISCRETION OF THE BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES 69,782 COST OF GOODS SOLD 119,614 LOSS ON DISPOSITION OF ASSETS 234,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES 69,782 COST OF GOODS SOLD 119,614 LOSS ON DISPOSITION OF ASSETS 234,823
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017784250
IRS990ScheduleD/TotalExpensesPerForm990Amt011391671
IRS990ScheduleD/TotalRevenuePerForm990Amt012309858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012734077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011815890

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,215,357
Liabilities
$14,345,646
Net assets
$12,869,711
Revenue
$12,309,858
Expenses
$11,391,671
Net income
$918,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$10.3$21.7$15.7$15.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$28.7$8.98$19.7$15.4$14.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.5$10.1$18.4$16.0$13.8$2.23
2021Detailed filing. Detailed filing data is available for this year.$27.7$10.7$17.0$13.8$12.9$0.95
2020Detailed filing. Detailed filing data is available for this year.$27.8$12.8$15.0$13.0$12.5$0.55
2019Detailed filing. Detailed filing data is available for this year.$26.6$12.4$14.2$12.6$11.5$1.12
2018Detailed filing. Detailed filing data is available for this year.$27.2$14.3$12.9$12.3$11.4$0.92
2017Detailed filing. Detailed filing data is available for this year.$26.9$15.1$11.8$12.4$10.4$2.05
2016Detailed filing. Detailed filing data is available for this year.$25.0$15.2$9.72$10.9$10.0$0.90
2015Summary only. Only limited summary data is available for this year.$24.9$16.0$8.82$10.6$10.1$0.45
2014Summary only. Only limited summary data is available for this year.$24.6$16.2$8.37$10.7$10.3$0.49
2013Summary only. Only limited summary data is available for this year.$25.1$17.2$7.87$10.7$9.66$1.07
2012Summary only. Only limited summary data is available for this year.$26.2$19.4$6.80$9.89$9.16$0.74
2011Summary only. Only limited summary data is available for this year.$25.5$19.5$6.07$9.86$9.56$0.30