Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lorraine Lago | Head of Scho | $187,379 | $1,514 | $188,893 |
| Lorraine Lago | Head of School | $159,587 | $29,306 | $188,893 |
| Name | Title |
|---|---|
| Jorge J Fuentes | Chair |
| Mariana Ortiz-blanes | Vice Chair |
| Cristina Villalon | General Trus |
| Eduardo Emanuelli | General Trus |
| Enrique L Vazquez | General Trus |
| Ignacio Fernandez | General Trus |
| Jose a Fernandez | General Trus |
| Manuel Del Valle | General Trus |
| Rafael Blanes | General Trus |
| Ricardo Cruzval | General Trus |
| Guillermo Bermudez | Parent Trust |
| Jessica Wattman | Parent Trust |
| Jose R Dubon | Parent Trust |
| Luis Perez-moreno | Parent Trust |
| Nazli Iqbal | Parent Trust |
| Nannette Berrios | Secretary |
| Carlos Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,978 |
| Fundraising Direct Expenses | $81,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“Saint john's school has adopted a conflict of interest policy to protect the school's interests when it is contemplating entering into a transaction or arrangement that has the potential to benefit the private interests of, or result in potential excess benefits to, a covered person and, also to safeguard trustees from a potential situation where the ability to exercise their loyalty to the organization is compromised. The policy is intended to supplement any applicable state and federal laws governing conflicts of interest for non-profit charitable organization or any other conflict of interest policies presently in effect for members of committees and sub- committees of the school's board of trustees. The conflict of interest policy compliance statement should be completed on an annual basis.”
“The executive committee signs the contract with the headmaster and the board policy manual estabishes the personal policy gudelines to be followed in the school.”
“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.”
“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.”
“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”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1499577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2455444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1281551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 982295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAINT JOHN'S SCHOOL IS A COLLEGE PREPARATORY, NONSECTARIAN, CO-EDUCATIONAL DAY SCHOOL, LOCATED IN A RESIDENTIAL AREA OF CONDADO, SAN JUAN. IT HAS AN ENROLLMENT OF APPROXIMATELY 904 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24734 |
| IRS990/AllOtherContributionsAmt | 0 | 747153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 401248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1021028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IVETTE ALONSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877285343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1454 ASHFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 009071560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1591801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3099437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217134 |
| IRS990/CostOfGoodsSoldAmt | 0 | 184232 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 964287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116905 |
| IRS990/CYOtherExpensesAmt | 0 | 4464279 |
| IRS990/CYOtherRevenueAmt | 0 | 3881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11961130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8028657 |
| IRS990/CYTotalExpensesAmt | 0 | 12492936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13046203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4185513 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3564291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1077864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077864 |
| IRS990/Desc | 0 | TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2019- 2020 WAS 904. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7414463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61186 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 73179 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73179 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE LAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUILLERMO BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANNETTE BERRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAFAEL BLANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICARDO CRUZVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE R DUBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDUARDO EMANUELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IGNACIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE A FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORGE J FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAZLI IQBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANA ORTIZ-BLANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUIS PEREZ-MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MANUEL DEL VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ENRIQUE L VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRISTINA VILLALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA WATTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARENT TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARENT TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARENT TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PARENT TRUST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 217134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97978 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13312360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 255923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 251687 |
| IRS990/InterestGrp/TotalAmt | 0 | 251687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5609914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6207399 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9791340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17345917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16598604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26389944 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 627 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAINT 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6701214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6779549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14224962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15045653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12799 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12799 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 267424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14224962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15045653 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 584518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 773490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 465387 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL CLOSED - WHETER |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 419905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1326948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5397995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6724943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 640972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 197355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183712 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE LAGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE & BUILDING FUNDS FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNOLOGY PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER EDUCATIONAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9989330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1687100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 265200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9989330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1687100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 265200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 509881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 119827 |
| IRS990/PYOtherExpensesAmt | 0 | 3795990 |
| IRS990/PYOtherRevenueAmt | 0 | 79374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11917297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1117957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7712432 |
| IRS990/PYTotalExpensesAmt | 0 | 11508422 |
| IRS990/PYTotalRevenueAmt | 0 | 12626379 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 553267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10100390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7695217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17795607 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2811614 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3181178 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 369564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2465831 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2811614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 345783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2218723 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2465831 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247108 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2049520 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2218723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2093979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2049520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -44459 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1226947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2034049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3260996 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 266157 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12492936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5271267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5271267 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 266157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62074 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 266157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 266157 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13046203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING ACTIVITIES 81,298 COST OF GOODS SOLD 184,232 LOSS ON DISPOSITION OF ASSETS 627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING ACTIVITIES 81,298 COST OF GOODS SOLD 184,232 LOSS ON DISPOSITION OF ASSETS 627 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16598604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12492936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13046203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13312360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12759093 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.