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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$27,658,039
Down $186,898 (-0.7%) from 2020
Net Assets
Up$16,959,205
Up $1,913,552 (+13%) from 2020
Liabilities
Down$10,698,834
Down $2,100,450 (-16%) from 2020
Revenue
Up$13,804,674
Up $758,471 (+5.8%) from 2020
Expenses
Up$12,851,839
Up $358,903 (+2.9%) from 2020
Net Income
Up$952,835
Up $399,568 (+72%) from 2020
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 872 students from pre-pre-kinder to twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,598,604 | $15,721,712 | ▼ $876,892 |
| Investments in Publicly Traded Securities | $6,207,399 | $6,738,835 | ▲ $531,436 |
| Cash and Non-Interest-Bearing Accounts | $3,099,437 | $4,053,790 | ▲ $954,353 |
| Accounts Receivable | $982,295 | $253,219 | ▼ $729,076 |
| Prepaid Expenses and Deferred Charges | $183,712 | $184,508 | ▲ $796 |
| Total Assets | $27,844,937 | $27,658,039 | ▼ $186,898 |
| Other Assets Total | $773,490 | $705,975 | ▼ $67,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,779,549 | $5,732,121 | ▼ $1,047,428 |
| Deferred Revenue | $3,564,291 | $2,979,389 | ▼ $584,902 |
| Accounts Payable and Accrued Expenses | $2,455,444 | $1,987,324 | ▼ $468,120 |
| Total Liabilities | $12,799,284 | $10,698,834 | ▼ $2,100,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,045,653 | $16,959,205 | ▲ $1,913,552 |
| Total Net Assets Fund Balance | $15,045,653 | $16,959,205 | ▲ $1,913,552 |
| Total Liabilities and Net Assets / Fund Balance | $27,844,937 | $27,658,039 | ▼ $186,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,556,461 | $8,279,379 | $17,835,840 |
| Land | $5,271,267 | - | $5,271,267 |
| Equipment | $893,984 | $2,504,071 | $3,398,055 |
| Other Land Buildings | - | $62,074 | $62,074 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,181,178 | - | ▲ $1,056,509 | - | $4,237,687 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Lago | Head of Scho | FT | $190,523 | $7,200 | $197,723 |
| Lorraine Lago | Head of School | - | $190,523 | - | $190,523 |
| Name | Title |
|---|---|
| Jessica Wattman | Chair |
| Rafael Blanes | Vice Chair |
| Cristina Villalon | General Trus |
| Eduardo Emanuelli | General Trus |
| Enrique L Vazquez | General Trus |
| Ignacio Fernandez | General Trus |
| Jorge J Fuentes | General Trus |
| Jose a Fernandez | General Trus |
| Manuel Del Valle | General Trus |
| Ricardo Cruzval | General Trus |
| Guillermo Bermudez | Parent Trust |
| Jose R Dubon | Parent Trust |
| Luis Perez-moreno | Parent Trust |
| Mariana Ortiz-blanes | Parent Trust |
| Nazli Iqbal | Parent Trust |
| Nannette Berrios | Secretary |
| Carlos Rodriguez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silva-cofresi Manzano & Padro LLC | Legal Services | SUITE 309 MONTEHIEDRA OFFICE CENTRE, 9615 LOS ROMEROS AVE, San Juan, PR 00926-7031 | $241,909 |
| Walkem Services Corporation | Construction | G29 CALLE MCKINLEY, Guaynabo, PR 00969 | $159,667 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,806,019 |
| Other Expenses | $4,045,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,791,736 | $1,633,276 | - | $7,425,012 |
| Depreciation Depletion | $863,232 | $190,952 | - | $1,054,184 |
| Payroll Taxes | $584,685 | $119,329 | - | $704,014 |
| All Other Expenses | $331,055 | $351,525 | - | $682,580 |
| Other Employee Benefits | $432,076 | $27,391 | - | $459,467 |
| Fees for Services Legal | - | $255,975 | - | $255,975 |
| Interest | - | $234,441 | - | $234,441 |
| Information Technology | $90,461 | $136,943 | - | $227,404 |
| Pension Plan Contributions | $217,526 | - | - | $217,526 |
| Fees for Services Management | $150,228 | $55,702 | - | $205,930 |
| Insurance | $110,785 | $65,338 | - | $176,123 |
| Other Expenses | $81,990 | $61,254 | - | $143,244 |
| Fees for Services Accounting | - | $35,983 | - | $35,983 |
| Advertising | - | $18,288 | - | $18,288 |
| Total Functional Expenses | $9,505,860 | $3,345,979 | $0 | $12,851,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,024,794 |
| Expenses per Audited Statements | $12,851,839 |
| Total Expenses per Form 990 | $12,851,839 |
| Expenses Not Reported on Form 990 | $172,955 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,415 |
| Fundraising Gross Income | $12,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving - | $77,641 | - | $3,479 | - |
| Other | $12,965 | $12,965 | $13,936 | $-971 |
| Total Events | $90,606 | $12,965 | $17,415 | $-4,450 |
“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 30,2021). Documents are availabe to public.”
“Fundraising activities 17,415 cost of goods sold 155,540 fundraising activities -17,415 cost of goods sold -155,540”
“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 17,415 cost of goods sold 155,540”
“Fundraising activities 17,415 cost of goods sold 155,540”
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 | 2455444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1987324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 982295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253219 |
| 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 872 STUDENTS FROM PRE-PRE-KINDER TO TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18288 |
| IRS990/AllOtherContributionsAmt | 0 | 912373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 682580 |
| 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 | 3099437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4053790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | SUITE 309 MONTEHIEDRA OFFICE CENTRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | G29 CALLE MCKINLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 9615 LOS ROMEROS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GUAYNABO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 009267031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00969 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SILVA-COFRESI MANZANO & PADRO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALKEM SERVICES CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77641 |
| IRS990/CostOfGoodsSoldAmt | 0 | 155540 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 990014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101927 |
| IRS990/CYOtherExpensesAmt | 0 | 4045820 |
| IRS990/CYOtherRevenueAmt | 0 | 1174627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11538106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 952835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8806019 |
| IRS990/CYTotalExpensesAmt | 0 | 12851839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13804674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3564291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2979389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 863232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1054184 |
| IRS990/Desc | 0 | TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2020- 2021 WAS 872. |
| 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 | 9505860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35983 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255975 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55702 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 150228 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 205930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 7200 |
| 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 | 190523 |
| 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 | VICE CHAIR |
| 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 | GENERAL TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARENT TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENT TRUST |
| 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 | CHAIR |
| 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 | 77641 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13977629 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 184617 |
| 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 | 136943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234441 |
| IRS990/InterestGrp/TotalAmt | 0 | 234441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6207399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6738835 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10845524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16598604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15721712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26567236 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| 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 | 6779549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5732121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15045653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16959205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4450 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29077 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 960717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15045653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16959205 |
| 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 | 773490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 705975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459467 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143244 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNEMPLOYMENT PREVENTION FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1150000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1633276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5791736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7425012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 584685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 704014 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 217526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184508 |
| 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 | 9667232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1579400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 255780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9667232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1579400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 255780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 964287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116905 |
| IRS990/PYOtherExpensesAmt | 0 | 4464279 |
| IRS990/PYOtherRevenueAmt | 0 | 3881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11961130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8028657 |
| IRS990/PYTotalExpensesAmt | 0 | 12492936 |
| IRS990/PYTotalRevenueAmt | 0 | 13046203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 952835 |
| 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 | 9556461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8279379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17835840 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3181178 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4237687 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1056509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2811614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3181178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 369564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2465831 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2811614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 345783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2218723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2465831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247108 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2049520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2218723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169203 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 893984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2504071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3398055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 172955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12851839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5271267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5271267 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 172955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62074 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.