Civic Intelligence

St John'S School

990 • Fiscal year 2014 • EIN 74-1185668

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.sjs.org

View Organization Page

2401 Claremont Lane77019

(713) 850-0222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

45th percentile

$751,344

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$290,564,078

Up $33,989,694 (+13%) from 2013

Net Assets

Up

$169,439,207

Up $15,991,080 (+10%) from 2013

Liabilities

Up

$121,124,871

Up $17,998,614 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

$54,289,404

No earlier filing loaded for comparison.

Expenses

Up

$42,744,176

Up $5,579,856 (+15%) from 2013

Net Income

$11,545,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600M$400M$200M$0Assets 2010: $124,090,383Liabilities 2010: $18,350,084Net Assets 2010: $105,740,2992010Assets 2011: $129,637,501Liabilities 2011: $16,143,064Net Assets 2011: $113,494,4372011Assets 2012: $131,449,675Liabilities 2012: $15,331,405Net Assets 2012: $116,118,2702012Assets 2013: $256,574,384Liabilities 2013: $103,126,257Net Assets 2013: $153,448,1272013Assets 2014: $290,564,078Liabilities 2014: $121,124,871Net Assets 2014: $169,439,2072014Assets 2015: $308,490,757Liabilities 2015: $138,662,447Net Assets 2015: $169,828,3102015Assets 2016: $322,443,068Liabilities 2016: $149,145,026Net Assets 2016: $173,298,0422016Assets 2017: $328,835,973Liabilities 2017: $150,139,910Net Assets 2017: $178,696,0632017Assets 2018: $324,626,721Liabilities 2018: $145,870,185Net Assets 2018: $178,756,5362018Assets 2019: $322,250,074Liabilities 2019: $143,774,193Net Assets 2019: $178,475,8812019Assets 2020: $423,318,238Liabilities 2020: $243,867,876Net Assets 2020: $179,450,3622020Assets 2021: $433,263,538Liabilities 2021: $242,832,665Net Assets 2021: $190,430,8732021Assets 2022: $417,226,705Liabilities 2022: $242,405,378Net Assets 2022: $174,821,3272022Assets 2023: $333,963,830Liabilities 2023: $145,044,614Net Assets 2023: $188,919,2162023Assets 2025: $426,990,043Liabilities 2025: $141,702,549Net Assets 2025: $285,287,4942025

Highlighted filing

2014

Assets$290,564,078
Liabilities$121,124,871
Net Assets$169,439,207
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $31,213,0442010Revenue 2011: $32,206,369Expenses 2011: $32,504,869Net Income 2011: -$298,5002011Expenses 2012: $34,596,1432012Expenses 2013: $37,164,3202013Revenue 2014: $54,289,404Expenses 2014: $42,744,176Net Income 2014: $11,545,2282014Revenue 2015: $51,290,706Expenses 2015: $45,749,816Net Income 2015: $5,540,8902015Revenue 2016: $59,177,871Expenses 2016: $49,740,345Net Income 2016: $9,437,5262016Revenue 2017: $50,859,467Expenses 2017: $51,944,590Net Income 2017: -$1,085,1232017Revenue 2018: $53,234,464Expenses 2018: $54,788,302Net Income 2018: -$1,553,8382018Revenue 2019: $55,790,463Expenses 2019: $55,846,560Net Income 2019: -$56,0972019Revenue 2020: $58,605,665Expenses 2020: $53,960,514Net Income 2020: $4,645,1512020Revenue 2021: $53,650,003Expenses 2021: $59,415,543Net Income 2021: -$5,765,5402021Revenue 2022: $61,804,144Expenses 2022: $60,200,321Net Income 2022: $1,603,8232022Revenue 2023: $66,022,159Expenses 2023: $59,039,986Net Income 2023: $6,982,1732023Revenue 2025: $117,051,094Expenses 2025: $61,733,580Net Income 2025: $55,317,5142025

Highlighted filing

2014

Revenue$54,289,404
Expenses$42,744,176
Net Income$11,545,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$62,794,391
Mission and Program Overview

Mission

See Schedule OSt. John's School is an independent, co-educational day school presenting a 13-year sequence of college preparatory training. A non-profit institution, it was founded in 1946 to provide the community with a school of exacting standards in the development of individual, spiritual, ethical, intellectual, social and physical growth. While the means to achieve that purpose may change, it remains the basic mission of the School.

St. John's School provides approximately 1,300 talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,476,091$153,318,493▲ $6,842,402
Investments in Publicly Traded Securities$57,507,723$66,590,721▲ $9,082,998
Savings and Temporary Cash Investments$20,165,399$40,888,098▲ $20,722,699
Pledges and Grants Receivable$25,510,875$21,153,974▼ $4,356,901
Investments Other Securities$5,112,310$5,461,464▲ $349,154
Accounts Receivable$908,536$1,244,781▲ $336,245
Prepaid Expenses and Deferred Charges$101,299$138,637▲ $37,338
Inventories for Sale or Use$203,166$126,919▼ $76,247
Receivables From Officers Etc$110,108$82,943▼ $27,165
Cash and Non-Interest-Bearing Accounts$37,747$4,398▼ $33,349
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$256,574,384$290,564,078▲ $33,989,694
Other Assets Total$441,130$1,553,650▲ $1,112,520
Liabilities
Tax Exempt Bond Liabilities-$99,524,226-
Mortgage Notes Payable Secured by Investment Property$89,019,879--
Deferred Revenue$11,647,316$13,259,089▲ $1,611,773
Accounts Payable and Accrued Expenses$2,070,780$7,523,524▲ $5,452,744
Escrow Account Liability$388,282$426,382▲ $38,100
Other Liabilities-$391,650-
Total Liabilities$103,126,257$121,124,871▲ $17,998,614
Net Assets / Fund Balance
Unrestricted Net Assets$75,614,117$82,542,512▲ $6,928,395
Temporarily Rstr Net Assets$45,096,139$51,342,529▲ $6,246,390
Permanently Rstr Net Assets$32,737,871$35,554,166▲ $2,816,295
Total Net Assets Fund Balance$153,448,127$169,439,207▲ $15,991,080
Total Liabilities and Net Assets / Fund Balance$256,574,384$290,564,078▲ $33,989,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$106,263,727-$106,263,727
Buildings$32,982,230$20,741,260$53,723,490
Equipment$2,844,407$9,580,065$12,424,472
Other Land Buildings$9,661,003-$9,661,003
Leasehold Improvements$1,567,126$3,434,244$5,001,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,350,985$2,816,295▲ $9,372,986$2,600,000$71,940,266
2012$56,799,889$2,145,605▲ $6,025,491$2,620,000$62,350,985
2011$59,356,617$65,420▲ $362,852$2,985,000$56,799,889
2010$50,434,629$283,007▲ $11,238,981$2,600,000$59,356,617
2009$47,314,245$408,416▲ $5,834,529$3,122,561$50,434,629
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D DesjardinsHeadmasterFT$337,993$281,860$751,344
L Greg SwanDirector Fin/OperFT$228,417$36,693$265,110
Mark DiniDirector of AdvancementFT$215,301$28,519$243,820
Eric LombardiHead Middle SchFT$146,408$20,117$181,910
Dwight RaulstonCurriculum DirectorFT$127,191$169,011$164,711
Christine CurranLower Sch HeadFT$144,451$35,464$164,530
Vincent ArduiniAthletics DirectorFT$124,540$14,526$139,066

Board Members and Trustees

NameTitle
Ann SternChairman
Jane BlandVice Chairman
Anthony R ChaseTrustee
Carl W VogtTrustee
D Fort Flowers JrTrustee
Edward R Allen IIITrustee
Harper B TrammellTrustee
Isabel LummisTrustee
Jennifer L VogelTrustee
Jenny ElkinsTrustee
Jeremy L RadcliffeTrustee
John R HolsteadTrustee
Maria W BoyceTrustee
Molly VoorheesTrustee
Reynaldo RezaTrustee
S Wil VanLoh JrTrustee
Steven J GibsonTrustee
Y Ping SunTrustee
Anne Hamman ShepherdSecretary
Robert W HarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ponder & CoFinancial Advisory-$3,024,486
KendallHeaton Associates IncArchitectural Srvc.-$1,448,232
River Dale PatrolSecurity Patrol-$392,120
Bracewell & Giuliani LLPLegal services-$306,880
Hirtle Callaghan & CoInvestment mgmt-$227,667
Revenue and Support

Revenue Composition

Contributions and Grants
$18,013,090
Program Service Revenue
$31,027,599
Investment Income
$4,905,774
Other Revenue
$342,941
All Other Contributions
$18,013,090
Change in Net Assets
$11,545,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$2,216,861Fair Market Value (FMV) date recd
Total Noncash Contributions10$2,216,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,329,731
Revenue Not Reported on Financial Statements
$2,959,673
Revenue Not Reported on Form 990
$5,383,954
Other Revenue Adjustments
$2,618,273
Total Revenue per Audited Statements
$56,713,685
Total Revenue per Form 990
$54,289,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,715,323
Other Expenses$15,385,750
Grants and Similar Amounts Paid$2,643,103
Total Fundraising Expense$868,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,623,746$3,854,002$176,614$18,654,362
Interest$485,548$3,094,946-$3,580,494
Depreciation Depletion$2,648,281$111,899$21,207$2,781,387
Grants to Domestic Individuals$2,643,103--$2,643,103
Other Employee Benefits$2,060,083$450,785$19,076$2,529,944
Payroll Taxes$1,113,047$281,147$26,310$1,420,504
Occupancy$1,218,680$168,176$9,370$1,396,226
Pension Plan Contributions$824,758$228,884$13,495$1,067,137
Current Officers, Directors, Trustees, and Key Employees$305,475$584,163$153,738$1,043,376
Office Expenses$73,901$507,241$241,989$823,131
Fees for Services Other$509,641$89,274$7,084$605,999
Other Expenses$206,480$265,675$10,355$482,510
All Other Expenses$161,519$185,585$58,714$405,818
Insurance$352,668$47,604$2,824$403,096
Fees for Service Investment Mgmnt Fees-$341,400-$341,400
Conferences and Meetings$8,979$201,034$127,189$337,202
Information Technology$35,617$239,863-$275,480
Travel$137,440$53,183$486$191,109
Fees for Services Legal-$85,629-$85,629
Fees for Services Accounting-$51,478-$51,478
Total Functional Expenses$31,033,757$10,841,968$868,451$42,744,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,744,176
Total Expenses per Audited Statements$40,722,605
Expenses per Audited Statements$39,784,503
Expenses Not Reported on Financial Statements$2,959,673
Other Expense Adjustments$2,618,273
Expenses Not Reported on Form 990$938,102
International Activity

International Summary

Spending
$5,461,464

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$5,461,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$110,108$82,943▼ $27,165
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair value of derivative agreement$391,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
A76-03870142013-10-29$94,495,673Land & constr. educ facilities
B76-03870142013-10-29$30,000,000Constr/equip educ facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$94,495,673--$995,329
B$30,000,000---

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Audit Committee of the Board of Trustees. A copy of the Form is provided to the entire Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a Financial Interest gives rise to a Conflict of Interest shall, at the Chairman of the Board of Trustees' discretion, be referred to either the full Board or the Audit Committee. After disclosure of the Financial Interest and all material facts relating thereto, and after any discussion thereof, including the Interested Persons presentation to the Board or Audit Committee (as the case may be), the Interested Person shall leave the Board meeting or Audit Committee meeting while the Financial Interest is discussed and voted upon. The remaining disinterested Board Trustees or Audit Committee members shall decide if a Conflict of Interest exists. An Interested Person shall not be present in any meeting during any discussion of, and vote on, the Financial Interest, transaction or arrangement that results in the potential or actual Conflict of Interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Headmaster (CEO) is determined by the Headmaster Committee of the Board of Trustees. The Headmaster Committee consists of only independent trustees. To assist in its determinations, the Committee is provided with information from an independent consultant regarding comparability data and the Intermediate Sanctions provisions of the Internal Revenue Code. The deliberations and determinations of the Committee are recorded in the minutes of the Committee's meetings, which are approved by the Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other officers of the organization is determined by the CEO based upon comparability data and contemporaneous substantiation. The organization is a member of several groups that benchmark various metrics for independent schools including compensation comparative data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not currently make these items available to the public.”

Filing and Contact Details

Filer

EIN
74-1185668
Phone
7138500222

Signing Officer

Name
L Greg Swan
Title
Director of Fin/Op.
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Desjardins
Formed
1946
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
555
Volunteers
500

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of derivative agreement = -$391650”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The School holds funds for several related school groups. The School has limited discretion over the use of these funds. Funds held for others are included in the Schools cash and as a liability of the School.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was established to support St. John's School in the following areas: faculty salaries, tuition aid, faculty studies, college scholarships, college counseling, technology, and operation and maintenance of the facilities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bookstore COGS $546452”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $2613103 Annuity expense $5170”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bookstore COGS $546452 Change in fair value of derivative agrmt $391650”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $2613103 Annuity expense $5170”

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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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IRS990/Desc0St. John's School provides approximately 1,300 talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.The School seeks to develop the whole person in preparation for a lifetime of personal fulfillment and contribution to society. In particular, it is dedicated to the enhancement and the expansion of future leadership for Houston and the country. The School offers talented, motivated and energetic students a genuine challenge for academic accomplishment and for development of a sense of self-worth and of personal responsibility. The School in turn holds itself responsible for providing that challenge.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,564,078
Liabilities
$121,124,871
Net assets
$169,439,207
Revenue
$54,289,404
Expenses
$42,744,176
Net income
$11,545,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$427$142$285$117$61.7$55.3
2023Summary only. Only limited summary data is available for this year.$334$145$189$66.0$59.0$6.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$242$175$61.8$60.2$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$243$190$53.7$59.4$5.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$244$179$58.6$54.0$4.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$144$178$55.8$55.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$146$179$53.2$54.8$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$150$179$50.9$51.9$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$149$173$59.2$49.7$9.44
2015Summary only. Only limited summary data is available for this year.$308$139$170$51.3$45.7$5.54
2014Detailed filing. Detailed filing data is available for this year.$291$121$169$54.3$42.7$11.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$103$153$37.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.3$116$34.6
2011Summary only. Only limited summary data is available for this year.$130$16.1$113$32.2$32.5$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$18.4$106$31.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits