Civic Intelligence

Saint John'S School

990 • Fiscal year 2019 • EIN 66-0199364

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$187,876

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$26,611,266

Down $604,091 (-2.2%) from 2018

Net Assets

Up

$14,224,962

Up $1,355,251 (+11%) from 2018

Liabilities

Down

$12,386,304

Down $1,959,342 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$12,626,379

Up $316,521 (+2.6%) from 2018

Expenses

Up

$11,508,422

Up $116,751 (+1.0%) from 2018

Net Income

Up

$1,117,957

Up $199,770 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$26,611,266
Liabilities$12,386,304
Net Assets$14,224,962
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$12,626,379
Expenses$11,508,422
Net Income$1,117,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$12,846,170
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 904 students from pre-pre-kinder to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,784,250$17,345,917▼ $438,333
Investments in Publicly Traded Securities$5,732,987$5,609,914▼ $123,073
Cash and Non-Interest-Bearing Accounts$1,414,894$1,591,801▲ $176,907
Accounts Receivable$1,580,815$1,281,551▼ $299,264
Prepaid Expenses and Deferred Charges$186,965$197,565▲ $10,600
Total Assets$27,215,357$26,611,266▼ $604,091
Other Assets Total$515,446$584,518▲ $69,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,260,208$6,701,214▼ $1,558,994
Deferred Revenue$4,155,450$4,185,513▲ $30,063
Accounts Payable and Accrued Expenses$1,929,988$1,499,577▼ $430,411
Total Liabilities$14,345,646$12,386,304▼ $1,959,342
Net Assets / Fund Balance
Unrestricted Net Assets$12,869,711$14,224,962▲ $1,355,251
Total Net Assets Fund Balance$12,869,711$14,224,962▲ $1,355,251
Total Liabilities and Net Assets / Fund Balance$27,215,357$26,611,266▼ $604,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,696,947$7,117,346$17,814,293
Land$5,271,267-$5,271,267
Equipment$1,377,703$1,536,651$2,914,354
Other Land Buildings-$62,074$62,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,465,831-▲ $345,783-$2,811,614
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Lorraine LagoHead of Scho$183,142$4,734$187,876
Lorraine LagoHead of School$155,748$32,128$187,876

Board Members and Trustees

NameTitle
Jorge J FuentesChairman
Enrique L VazquezVice-chairma
Augusto RocaGeneral Trus
Gabriel HernandezGeneral Trus
Ignacio FernandezGeneral Trus
Jessica WattmanGeneral Trus
Jose R DubonGeneral Trus
Jose a FernandezGeneral Trus
Luis Perez-morenoGeneral Trus
Nannette BerriosGeneral Trus
Cristina VillalonParent Trust
Guillermo BermudezParent Trust
Joy Lynn SuarezParent Trust
Nazli IqbalParent Trust
Rafael BlanesParent Trust
Mariana Ortiz-blanesSecretary
Carlos RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guaynabo Refrigeration Services INCA/c MaintenancHC 2 BOX 9658, SUITE 601, Guaynabo, PR 00971$223,055
Ashford DevelopmentParking451 ASHFORD AVE, San Juan, PR 00907$145,820
Soto's Electric & ConstructionConstructionHC-03 BOX 8698, Barranquitas, PR 00794$130,613
Revenue and Support

Revenue Composition

Contributions and Grants
$509,881
Program Service Revenue
$11,917,297
Investment Income
$119,827
Other Revenue
$79,374
All Other Contributions
$304,251
Change in Net Assets
$1,117,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,626,379
Revenue Not Reported on Form 990
$217,990
Total Revenue per Audited Statements
$12,844,369
Total Revenue per Form 990
$12,626,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,712,432
Other Expenses$3,795,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,956,199$1,565,464-$6,521,663
Depreciation Depletion$1,038,747--$1,038,747
All Other Expenses$469,887$221,232-$691,119
Payroll Taxes-$573,591-$573,591
Other Employee Benefits-$441,030-$441,030
Interest-$307,149-$307,149
Information Technology-$208,011-$208,011
Insurance-$179,625-$179,625
Pension Plan Contributions-$176,148-$176,148
Other Expenses$4,509$143,438-$147,947
Fees for Services Management-$99,105-$99,105
Advertising-$17,308-$17,308
Fees for Services Accounting-$10,757-$10,757
Fees for Services Legal-$4,465-$4,465
Total Functional Expenses$6,573,592$4,934,830$0$11,508,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,726,412
Expenses per Audited Statements$11,508,422
Total Expenses per Form 990$11,508,422
Expenses Not Reported on Form 990$217,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,205
Fundraising Direct Expenses$85,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$205,630-$48,050-
Golf Tour & 5k$81,271$81,271$35,822$45,449
Total Events$312,835$107,205$85,915$21,290
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 30,2019). 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
2020-07-13

Organization Details

Principal Officer
Lorraine Lago
Formed
1915
Legal Domicile
Pr
Voting Board Members
17
Independent Board Members
17
Employees
177
Volunteers
162

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 904 students from pre-pre-kinder to twelfth grade.”

Form 990, Part XI, Line 9

“Fundraising activities 85,915 cost of goods sold 133,876 gain on disposition of assets -1,801 fundraising activities -85,915 cost of goods sold -133,876 gain on disposition of assets 1,801”

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 85,915 cost of goods sold 133,876 gain on disposition of assets -1,801”

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

“Fundraising activities 85,915 cost of goods sold 133,876 gain on disposition of assets -1,801”

Raw XML AppendixShowing 400 of 570 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01929988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01499577
IRS990/AccountsReceivableGrp/BOYAmt01580815
IRS990/AccountsReceivableGrp/EOYAmt01281551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAINT 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 904 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017308
IRS990/AdvertisingGrp/TotalAmt017308
IRS990/AllOtherContributionsAmt0304251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0221232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0469887
IRS990/AllOtherExpensesGrp/TotalAmt0691119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0IVETTE ALONSO
IRS990/BooksInCareOfDetail/PhoneNum07877285343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 ASHFORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0009071560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01414894
IRS990/CashNonInterestBearingGrp/EOYAmt01591801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0223055
IRS990/ContractorCompensationGrp/CompensationAmt1145820
IRS990/ContractorCompensationGrp/CompensationAmt2130613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0HC 2 BOX 9658
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1451 ASHFORD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2HC-03 BOX 8698
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GUAYNABO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JUAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BARRANQUITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd000971
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd100907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd200794
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUAYNABO REFRIGERATION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASHFORD DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOTO'S ELECTRIC & CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0A/C MAINTENANC
IRS990/ContractorCompensationGrp/ServicesDesc1PARKING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0205630
IRS990/CostOfGoodsSoldAmt0133876
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119827
IRS990/CYOtherExpensesAmt03795990
IRS990/CYOtherRevenueAmt079374
IRS990/CYProgramServiceRevenueAmt011917297
IRS990/CYRevenuesLessExpensesAmt01117957
IRS990/CYSalariesCompEmpBnftPaidAmt07712432
IRS990/CYTotalExpensesAmt011508422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012626379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04155450
IRS990/DeferredRevenueGrp/EOYAmt04185513
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01038747
IRS990/DepreciationDepletionGrp/TotalAmt01038747
IRS990/Desc0TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2018- 2019 WAS 904.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06573592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010757
IRS990/FeesForServicesAccountingGrp/TotalAmt010757
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04465
IRS990/FeesForServicesLegalGrp/TotalAmt04465
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099105
IRS990/FeesForServicesManagementGrp/TotalAmt099105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174734
IRS990/Form990PartVIISectionAGrp/PersonNm0GUILLERMO BERMUDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA VILLALON
IRS990/Form990PartVIISectionAGrp/PersonNm2NAZLI IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY LYNN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAFAEL BLANES
IRS990/Form990PartVIISectionAGrp/PersonNm5NANNETTE BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE R DUBON
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8IGNACIO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE A FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS PEREZ-MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm11AUGUSTO ROCA
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA WATTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JORGE J FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm14ENRIQUE L VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANA ORTIZ-BLANES
IRS990/Form990PartVIISectionAGrp/PersonNm17LORRAINE LAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0205630
IRS990/FundraisingDirectExpensesAmt085915
IRS990/FundraisingGrossIncomeAmt0107205
IRS990/GainOrLossGrp/OtherAmt01801
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01801
IRS990/GrossReceiptsAmt012846170
IRS990/GrossSalesOfInventoryAmt0191960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208011
IRS990/InformationTechnologyGrp/TotalAmt0208011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179625
IRS990/InsuranceGrp/TotalAmt0179625
IRS990/InterestGrp/ManagementAndGeneralAmt0307149
IRS990/InterestGrp/TotalAmt0307149
IRS990/InvestmentIncomeGrp/ExclusionAmt0118026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05732987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05609914
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08716071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017784250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017345917
IRS990/LandBldgEquipCostOrOtherBssAmt026061988
IRS990/LegalDomicileStateCd0PR
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 904 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08260208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06701214
IRS990/NetAssetsOrFundBalancesBOYAmt012869711
IRS990/NetAssetsOrFundBalancesEOYAmt014224962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058084
IRS990/NetUnrlzdGainsLossesInvstAmt0237294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515446
IRS990/OtherAssetsTotalGrp/EOYAmt0584518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0441030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441030
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143438
IRS990/OtherExpensesGrp/ProgramServicesAmt0104250
IRS990/OtherExpensesGrp/ProgramServicesAmt14509
IRS990/OtherExpensesGrp/TotalAmt0490893
IRS990/OtherExpensesGrp/TotalAmt1415036
IRS990/OtherExpensesGrp/TotalAmt2185828
IRS990/OtherExpensesGrp/TotalAmt3147947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01565464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04956199
IRS990/OtherSalariesAndWagesGrp/TotalAmt06521663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573591
IRS990/PayrollTaxesGrp/TotalAmt0573591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176148
IRS990/PensionPlanContributionsGrp/TotalAmt0176148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197565
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09974080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09974080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-166427
IRS990/PYOtherExpensesAmt03915852
IRS990/PYOtherRevenueAmt092294
IRS990/PYProgramServiceRevenueAmt011910519
IRS990/PYRevenuesLessExpensesAmt0918187
IRS990/PYSalariesCompEmpBnftPaidAmt07475819
IRS990/PYTotalExpensesAmt011391671
IRS990/PYTotalRevenueAmt012309858
IRS990/ReconcilationRevenueExpnssAmt01117957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010696947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07117346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017814293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02465831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02811614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02218723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02465831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02049520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02218723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02093979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02049520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02123739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02093979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01377703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01536651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02914354
IRS990ScheduleD/ExpensesNotReportedAmt0217990
IRS990ScheduleD/ExpensesSubtotalAmt011508422
IRS990ScheduleD/LandGrp/BookValueAmt05271267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05271267
IRS990ScheduleD/OtherExpensesIncludedAmt0217990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062074
IRS990ScheduleD/OtherRevenueAmt0217990
IRS990ScheduleD/RevenueNotReportedAmt0217990
IRS990ScheduleD/RevenueSubtotalAmt012626379
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,611,266
Liabilities
$12,386,304
Net assets
$14,224,962
Revenue
$12,626,379
Expenses
$11,508,422
Net income
$1,117,957
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