Civic Intelligence

Saint John'S School

990 • Fiscal year 2020 • EIN 66-0199364

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$188,893

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,844,937

Up $1,233,671 (+4.6%) from 2019

Net Assets

Up

$15,045,653

Up $820,691 (+5.8%) from 2019

Liabilities

Up

$12,799,284

Up $412,980 (+3.3%) from 2019

Revenue

Up

$13,046,203

Up $419,824 (+3.3%) from 2019

Expenses

Up

$12,492,936

Up $984,514 (+8.6%) from 2019

Net Income

Down

$553,267

Down $564,690 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,844,937
Liabilities$12,799,284
Net Assets$15,045,653

Operations Trend

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

2020

Revenue$13,046,203
Expenses$12,492,936
Net Income$553,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$13,312,360
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$17,345,917$16,598,604▼ $747,313
Investments in Publicly Traded Securities$5,609,914$6,207,399▲ $597,485
Cash and Non-Interest-Bearing Accounts$1,591,801$3,099,437▲ $1,507,636
Accounts Receivable$1,281,551$982,295▼ $299,256
Prepaid Expenses and Deferred Charges$197,565$183,712▼ $13,853
Total Assets$26,611,266$27,844,937▲ $1,233,671
Other Assets Total$584,518$773,490▲ $188,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,701,214$6,779,549▲ $78,335
Deferred Revenue$4,185,513$3,564,291▼ $621,222
Accounts Payable and Accrued Expenses$1,499,577$2,455,444▲ $955,867
Total Liabilities$12,386,304$12,799,284▲ $412,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,224,962$15,045,653▲ $820,691
Total Net Assets Fund Balance$14,224,962$15,045,653▲ $820,691
Total Liabilities and Net Assets / Fund Balance$26,611,266$27,844,937▲ $1,233,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,100,390$7,695,217$17,795,607
Land$5,271,267-$5,271,267
Equipment$1,226,947$2,034,049$3,260,996
Other Land Buildings-$62,074$62,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,811,614-▲ $369,564-$3,181,178
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lorraine LagoHead of Scho$187,379$1,514$188,893
Lorraine LagoHead of School$159,587$29,306$188,893

Board Members and Trustees

NameTitle
Jorge J FuentesChair
Mariana Ortiz-blanesVice Chair
Cristina VillalonGeneral Trus
Eduardo EmanuelliGeneral Trus
Enrique L VazquezGeneral Trus
Ignacio FernandezGeneral Trus
Jose a FernandezGeneral Trus
Manuel Del ValleGeneral Trus
Rafael BlanesGeneral Trus
Ricardo CruzvalGeneral Trus
Guillermo BermudezParent Trust
Jessica WattmanParent Trust
Jose R DubonParent Trust
Luis Perez-morenoParent Trust
Nazli IqbalParent Trust
Nannette BerriosSecretary
Carlos RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,287
Program Service Revenue
$11,961,130
Investment Income
$116,905
Other Revenue
$3,881
All Other Contributions
$747,153
Change in Net Assets
$553,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,046,203
Revenue Not Reported on Form 990
$266,157
Total Revenue per Audited Statements
$13,312,360
Total Revenue per Form 990
$13,046,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,028,657
Other Expenses$4,464,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,397,995$1,326,948-$6,724,943
Depreciation Depletion$1,077,864--$1,077,864
All Other Expenses$401,248$619,780-$1,021,028
Payroll Taxes-$640,972-$640,972
Other Employee Benefits-$465,387-$465,387
Other Expenses$158,719$100,093-$258,812
Information Technology-$255,923-$255,923
Interest-$251,687-$251,687
Pension Plan Contributions-$197,355-$197,355
Insurance-$192,363-$192,363
Fees for Services Management-$73,179-$73,179
Fees for Services Legal-$61,186-$61,186
Fees for Services Accounting-$28,000-$28,000
Advertising-$24,734-$24,734
Total Functional Expenses$7,414,463$5,078,473$0$12,492,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,759,093
Expenses per Audited Statements$12,492,936
Total Expenses per Form 990$12,492,936
Expenses Not Reported on Form 990$266,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,978
Fundraising Direct Expenses$81,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$217,134-$46,351-
Golf Tour & 5k$72,852$72,852$21,630$51,222
Total Events$315,112$97,978$81,298$16,680
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
Business relationship with 35% controlled entity
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 objective and purpose is to operate a private educational institution, the corporation shall be run by the parents through a board of trustees. The corporation's membership shall consist of four classes: parents, 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/her term, a member of the corporation with full rights. The member's principal function shall be the election of the parent trustees.

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

As a private non-profit corporation whose principal objective and purpose is to operate a private educational institution, the corporation shall be run by the parents through a board of trustees. The corporation's membership shall consist of four classes: parents, 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/her term, a member of the corporation with full rights. The member's principal function shall be the election of the parent 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 establishes the head of school compensation by taking into consideration the comparable market compensation, the financial condition of the school and the head of schools performance. The agreement is formalized by a signed contract.

Form 990, Page 6, Part VI, Line 19

Ms. Ivette aloson was the person in charge of the books of the organization as of the year end of the entity (june 30,2020). 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
2021-05-11

Organization Details

Principal Officer
Lorraine Lago
Formed
1915
Legal Domicile
Pr
Voting Board Members
17
Independent Board Members
17
Employees
201

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, Part XI, Line 9

Fundraising activities 81,298 cost of goods sold 184,232 loss on disposition of assets 627 fundraising activities -81,298 cost of goods sold -184,232 loss on disposition of assets -627

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 81,298 cost of goods sold 184,232 loss on disposition of assets 627

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

Fundraising activities 81,298 cost of goods sold 184,232 loss on disposition of assets 627

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT TRUST
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IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0217134
IRS990/FundraisingDirectExpensesAmt081298
IRS990/FundraisingGrossIncomeAmt097978
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0171433
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255923
IRS990/InformationTechnologyGrp/TotalAmt0255923
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192363
IRS990/InsuranceGrp/TotalAmt0192363
IRS990/InterestGrp/ManagementAndGeneralAmt0251687
IRS990/InterestGrp/TotalAmt0251687
IRS990/InvestmentIncomeGrp/ExclusionAmt0117532
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05609914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06207399
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt09791340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017345917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016598604
IRS990/LandBldgEquipCostOrOtherBssAmt026389944
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0627
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAINT JOHNS SCHOOLS DYNAMIC LEARNING ENVIRONMENT FOSTERS THE DISCOVERY OF INDIVIDUAL TALENTS AND DEVELOPS STUDENTS WITH INTEGRITY AND COMPASSION WHO WILL SHAPE A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06701214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06779549
IRS990/NetAssetsOrFundBalancesBOYAmt014224962
IRS990/NetAssetsOrFundBalancesEOYAmt015045653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12799
IRS990/NetUnrlzdGainsLossesInvstAmt0267424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014224962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015045653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584518
IRS990/OtherAssetsTotalGrp/EOYAmt0773490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465387
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL CLOSED - WHETER
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100093
IRS990/OtherExpensesGrp/ProgramServicesAmt0378637
IRS990/OtherExpensesGrp/ProgramServicesAmt1158719
IRS990/OtherExpensesGrp/TotalAmt0420961
IRS990/OtherExpensesGrp/TotalAmt1419905
IRS990/OtherExpensesGrp/TotalAmt2378637
IRS990/OtherExpensesGrp/TotalAmt3258812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01326948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05397995
IRS990/OtherSalariesAndWagesGrp/TotalAmt06724943
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640972
IRS990/PayrollTaxesGrp/TotalAmt0640972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197355
IRS990/PensionPlanContributionsGrp/TotalAmt0197355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183712
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/RelatedOrExemptFuncIncomeAmt09989330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09989330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119827
IRS990/PYOtherExpensesAmt03795990
IRS990/PYOtherRevenueAmt079374
IRS990/PYProgramServiceRevenueAmt011917297
IRS990/PYRevenuesLessExpensesAmt01117957
IRS990/PYSalariesCompEmpBnftPaidAmt07712432
IRS990/PYTotalExpensesAmt011508422
IRS990/PYTotalRevenueAmt012626379
IRS990/ReconcilationRevenueExpnssAmt0553267
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/BookValueAmt010100390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07695217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017795607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02811614
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03181178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02465831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02811614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02218723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02465831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02049520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02218723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02093979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02049520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02034049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260996
IRS990ScheduleD/ExpensesNotReportedAmt0266157
IRS990ScheduleD/ExpensesSubtotalAmt012492936
IRS990ScheduleD/LandGrp/BookValueAmt05271267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05271267
IRS990ScheduleD/OtherExpensesIncludedAmt0266157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062074
IRS990ScheduleD/OtherRevenueAmt0266157
IRS990ScheduleD/RevenueNotReportedAmt0266157
IRS990ScheduleD/RevenueSubtotalAmt013046203
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 81,298 COST OF GOODS SOLD 184,232 LOSS ON DISPOSITION OF ASSETS 627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES 81,298 COST OF GOODS SOLD 184,232 LOSS ON DISPOSITION OF ASSETS 627
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/TotalBookValueLandBuildingsAmt016598604
IRS990ScheduleD/TotalExpensesPerForm990Amt012492936
IRS990ScheduleD/TotalRevenuePerForm990Amt013046203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013312360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012759093
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

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