Civic Intelligence

Saint John'S School

990 • Fiscal year 2022 • EIN 66-0199364

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SJSPR.ORG

View Organization Page

1454 Ashford AvenueSan Juan, PR 00907-1560

(787) 728-5343

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.63x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$237,092

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$28,499,255

Up $841,216 (+3.0%) from 2021

Net Assets

Up

$18,422,705

Up $1,463,500 (+8.6%) from 2021

Liabilities

Down

$10,076,550

Down $622,284 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$16,049,507

Up $2,244,833 (+16%) from 2021

Expenses

Up

$13,815,153

Up $963,314 (+7.5%) from 2021

Net Income

Up

$2,234,354

Up $1,281,519 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

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

Highlighted filing

2022

Assets$28,499,255
Liabilities$10,076,550
Net Assets$18,422,705
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

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

Highlighted filing

2022

Revenue$16,049,507
Expenses$13,815,153
Net Income$2,234,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$16,421,564
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 898 students from pre-pre-kinder to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,721,712$17,676,154▲ $1,954,442
Investments in Publicly Traded Securities$6,738,835$7,082,134▲ $343,299
Cash and Non-Interest-Bearing Accounts$4,053,790$2,581,713▼ $1,472,077
Accounts Receivable$253,219$391,114▲ $137,895
Prepaid Expenses and Deferred Charges$184,508$205,824▲ $21,316
Total Assets$27,658,039$28,499,255▲ $841,216
Other Assets Total$705,975$562,316▼ $143,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,732,121$5,208,459▼ $523,662
Deferred Revenue$2,979,389$2,908,472▼ $70,917
Accounts Payable and Accrued Expenses$1,987,324$1,959,619▼ $27,705
Total Liabilities$10,698,834$10,076,550▼ $622,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,959,205$18,422,705▲ $1,463,500
Total Net Assets Fund Balance$16,959,205$18,422,705▲ $1,463,500
Total Liabilities and Net Assets / Fund Balance$27,658,039$28,499,255▲ $841,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,629,969$8,929,179$20,559,148
Land$5,271,267-$5,271,267
Equipment$774,918$2,983,092$3,758,010
Other Land Buildings-$62,074$62,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,237,687-▼ $613,292-$4,793,541
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine LagoHead of SchoFT$228,923$8,169$237,092
Lorraine LagoHead of School-$212,773$16,150$228,923

Board Members and Trustees

NameTitle
Rafael BlanesChair
Manuel Del ValleVice Chair
Eduardo EmanuelliGeneral Trus
Enrique L VazquezGeneral Trus
Glendys VillarGeneral Trus
Ignacio FernandezGeneral Trus
Jorge J FuentesGeneral Trus
Jose a FernandezGeneral Trus
Lauren KeyfetzGeneral Trus
Ricardo CruzvalGeneral Trus
Evelyn BarliaParent Trust
Guillermo BermudezParent Trust
Jose R DubonParent Trust
Mariana Ortiz-blanesParent Trust
Nazli IqbalParent Trust
Nannette BerriosSecretary
Carlos RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walkem Services CorporationConstructionG29 CALLE MCKINLEY, DE DIEGO AVE STOP 22, Guaynabo, PR 00970$455,280
AafafConstructionMINILLAS GOVERNMENT CENTER, San Juan, PR 00907$200,500
Afd Contract Furniture INCConstruction350 CARLOS CHARDON AVENUE ST 250, San Juan, PR 00918$188,027
Ashford Development And ManagementParking Rental1451 ASHFORD AVE ST 613, San Juan, PR 00907$165,435
Eastern America Insurance Agency INCInsuranceUNIVERSAL OFFICES METRO OFFICE PARK, Guaynabo, PR 00968$131,604
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,936
Program Service Revenue
$12,396,802
Investment Income
$109,263
Other Revenue
$219,506
All Other Contributions
$3,232,836
Change in Net Assets
$2,234,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,049,507
Revenue Not Reported on Form 990
$372,057
Total Revenue per Audited Statements
$16,421,564
Total Revenue per Form 990
$16,049,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,881,972
Other Expenses$4,933,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,916,687$1,527,908-$7,444,595
Depreciation Depletion$895,409$233,412-$1,128,821
All Other Expenses$448,145$287,955-$736,100
Payroll Taxes$600,434$122,309-$722,743
Other Employee Benefits$480,449$9,600-$490,049
Fees for Services Management$195,045$100,600-$295,645
Information Technology$24,044$244,456-$268,500
Pension Plan Contributions$224,585--$224,585
Interest-$200,707-$200,707
Insurance$115,416$72,219-$187,635
Other Expenses$77,292$103,050-$180,342
Fees for Services Accounting-$29,000-$29,000
Advertising-$19,827-$19,827
Total Functional Expenses$10,607,327$3,207,826$0$13,815,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,187,210
Expenses per Audited Statements$13,815,153
Total Expenses per Form 990$13,815,153
Expenses Not Reported on Form 990$372,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,353
Fundraising Gross Income$105,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamo$98,325$98,325$93,547$4,778
Annual Giving -$91,100-$25,933-
Total Events$196,707$105,607$162,353$-56,746
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 guidelines 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 alonso was the person in charge of the books of the organization as of the year end of the entity (june 30, 2022). Documents are available 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
Dra Maria M Melendez
Title
Interim Head School
Phone
7877285343
Signed
2023-05-15

Organization Details

Principal Officer
Dra Maria M Melendez
Formed
1915
Legal Domicile
Pr
Voting Board Members
17
Independent Board Members
17
Employees
211

Preparer

Firm
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 162,353 cost of goods sold 209,704 fundraising activities -162,353 cost of goods sold -209,704”

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 162,353 cost of goods sold 209,704”

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

“Fundraising activities 162,353 cost of goods sold 209,704”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,499,255
Liabilities
$10,076,550
Net assets
$18,422,705
Revenue
$16,049,507
Expenses
$13,815,153
Net income
$2,234,354
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits