Civic Intelligence

St John'S School

990 • Fiscal year 2022 • EIN 74-1185668

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilewww.sjs.org

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2401 Claremont LaneHouston, TX 77019-5897

(713) 850-0222

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

84th percentile

$2,290,758

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

49th percentile

-3.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$417,226,705

Down $16,036,833 (-3.7%) from 2021

Net Assets

Down

$174,821,327

Down $15,609,546 (-8.2%) from 2021

Liabilities

Down

$242,405,378

Down $427,287 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$61,804,144

Up $8,154,141 (+15%) from 2021

Expenses

Up

$60,200,321

Up $784,778 (+1.3%) from 2021

Net Income

Up

$1,603,823

Up $7,369,363 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$417,226,705
Liabilities$242,405,378
Net Assets$174,821,327
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$61,804,144
Expenses$60,200,321
Net Income$1,603,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$79,374,284
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 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$194,688,553$191,633,148▼ $3,055,405
Savings and Temporary Cash Investments$118,455,815$97,707,342▼ $20,748,473
Investments in Publicly Traded Securities$78,113,411$66,249,347▼ $11,864,064
Cash and Non-Interest-Bearing Accounts$16,142,281$38,208,026▲ $22,065,745
Investments Other Securities$22,960,167$20,396,064▼ $2,564,103
Pledges and Grants Receivable$1,591,349$1,533,903▼ $57,446
Inventories for Sale or Use$463,288$775,673▲ $312,385
Prepaid Expenses and Deferred Charges$505,054$506,946▲ $1,892
Accounts Receivable$184,989$114,285▼ $70,704
Total Assets$433,263,538$417,226,705▼ $16,036,833
Other Assets Total$158,631$101,971▼ $56,660
Liabilities
Tax Exempt Bond Liabilities$95,066,515$200,429,390▲ $105,362,875
Other Liabilities$105,798,531$0▼ $105,798,531
Deferred Revenue$33,913,092$35,104,642▲ $1,191,550
Accounts Payable and Accrued Expenses$7,492,273$6,272,417▼ $1,219,856
Escrow Account Liability$562,254$598,929▲ $36,675
Total Liabilities$242,832,665$242,405,378▼ $427,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,778,150$94,129,674▼ $4,648,476
Net Assets With Donor Restrictions$91,652,723$80,691,653▼ $10,961,070
Total Net Assets Fund Balance$190,430,873$174,821,327▼ $15,609,546
Total Liabilities and Net Assets / Fund Balance$433,263,538$417,226,705▼ $16,036,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,505,718$41,522,622$117,028,340
Land$106,263,751-$106,263,751
Equipment$2,230,390$17,285,044$19,515,434
Leasehold Improvements$6,533,929$11,603,999$18,137,928
Other Land Buildings$1,099,360-$1,099,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,631,944$495,687▼ $10,441,530$3,250,000$87,436,101
2020$80,236,090$4,244,228▲ $19,311,626$3,160,000$100,631,944
2019$79,406,259$2,016,739▲ $1,968,092$3,155,000$80,236,090
2018$78,471,755$451,511▲ $3,877,993$3,395,000$79,406,259
2017$75,797,076$1,322,999▲ $4,401,680$3,050,000$78,471,755
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DesjardinsFormer Head of SchoolFT$225,000$2,065,758$2,290,758
L Greg SwanCFOFT$327,554$17,167$344,721
Mark DiniCAOFT$280,824$28,126$308,950
Christine M CurranAssociate Head of SchoolFT$239,769$31,673$271,442
Hollis M AmleyHead of Upper SchoolFT$231,386$19,502$250,888
Daniel J AligHead of SchoolFT$212,500$29,534$242,034
Richard StillDirector of Security and FacilitiesFT$214,323$11,039$225,362
Thomas M McLaughlinHead of Lower SchoolFT$185,194$18,311$203,505
Chia-Chee ChiuHead of Middle SchoolFT$179,252$16,627$195,879
Jamie L KimHead of College CounselingFT$168,439$16,710$185,149
Tesa Lindstrom StarkDirector of Clinical ServicesFT$165,242$18,268$183,510
Vincent S ArduiniDirector of AthleticsFT$150,877$17,178$168,055
Courtney BurgerDirector of AdmissionsFT$149,280$15,694$164,974

Board Members and Trustees

NameTitle
Mark C RodriquezChairman
William Gentry Lee JrVice Chairman
Andrew D McCullough JrTrustee
Angela FullenTrustee
Camilo E MunozTrustee
Carolyn DorrosTrustee
Christopher SarofimTrustee
Elizabeth N StepanianTrustee
Frank HoganTrustee
Joe DilgTrustee
John S MoodyTrustee
Karen LuTrustee
Kathy BrittonTrustee
LeRoy MelcherTrustee
Leslie E SasserTrustee
Maria ZerrTrustee
Ransom C LummisTrustee
Richard K McGeeTrustee
Rosa KimTrustee
Carrie C MillerSecretary
Christopher B JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
STA Security and Investigations LLCSecurity patrols6118 N Fawnlake Dr, Katy, TX 77493$355,260
PJS of Houston IncJanitorial servicesPO Box 4346 Dept 195, Houston, TX 77210$346,494
Hirtle Callaghan & CoInvestment manager300 Barr Harbor Dr Ste 500, West Conshohocken, PA 19428$301,072
Grand ClassroomClass trip servicesPO Box 7166, Charlottesville, VA 22906$218,536
Karr Limosine ServiceTransportation6363 Richmond Avenue Ste 300, Houston, TX 77057$120,941
Revenue and Support

Revenue Composition

Contributions and Grants
$6,971,863
Program Service Revenue
$46,294,572
Investment Income
$8,056,983
Other Revenue
$480,726
All Other Contributions
$6,971,863
Change in Net Assets
$1,603,823

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 Traded72$702,167Fair Market Value (FMV)
Total Noncash Contributions72$702,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,117,919
Revenue Not Reported on Financial Statements
$3,686,225
Revenue Not Reported on Form 990
$-17,213,369
Other Revenue Adjustments
$3,273,250
Total Revenue per Audited Statements
$40,904,550
Total Revenue per Form 990
$61,804,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,597,792
Other Expenses$24,816,201
Grants and Similar Amounts Paid$3,786,328
Total Fundraising Expense$1,565,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,419,503$1,136,939$424,227$23,980,669
Interest$2,919,867$5,021,217-$7,941,084
Depreciation Depletion$5,188,391$998,772$58,707$6,245,870
Grants to Domestic Individuals$3,786,328--$3,786,328
Other Employee Benefits$2,419,610$390,668$59,789$2,870,067
Office Expenses$1,849,909$458,967$253,228$2,562,104
Occupancy$2,113,266$149,248$23,208$2,285,722
Current Officers, Directors, Trustees, and Key Employees$608,804$637,991$565,366$1,812,161
Payroll Taxes$1,337,065$332,270$59,806$1,729,141
Pension Plan Contributions$905,559$278,489$21,706$1,205,754
Fees for Services Other$516,197$357,211$17,139$890,547
Insurance$752,963$73,569$8,520$835,052
Information Technology$113,666$444,175-$557,841
Fees for Service Investment Mgmnt Fees-$412,975-$412,975
Conferences and Meetings$325,477$42,393$16,181$384,051
Other Expenses$75,362$71,204$55,663$71,204
Fees for Services Accounting-$60,182-$60,182
All Other Expenses$51,732$1,294$1,188$54,214
Fees for Services Legal-$46,502-$46,502
Total Functional Expenses$47,600,531$11,033,821$1,565,969$60,200,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,200,321
Total Expenses per Audited Statements$56,514,096
Expenses per Audited Statements$56,001,018
Expenses Not Reported on Financial Statements$4,199,303
Other Expense Adjustments$3,786,328
Expenses Not Reported on Form 990$513,078
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,206,990

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$10,206,990
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCOH Higher Education Finance Corporation2022-06-03$105,385,000Current refunding of taxable loan dated 4/15/2020
ACOH Higher Education Finance Corporation2013-10-29$95,995,000Land, facilities construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$105,385,000---
A$96,550,564$105,385,000-$995,329

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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, Part VI, Section B, line 11B

“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, Section B, line 12C

“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 person's 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 potential conflict of 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, Section B, line 15

“Compensation of the Head of School/CEO is determined by the Head of School Committee of the Board of Trustees. The Head of School 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. 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 comparative compensation data.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St John's School
EIN
74-1185668
Phone
7138500222
Address
2401 Claremont Lane, Houston, TX 77019-5897

Signing Officer

Name
L Greg Swan
Title
CFO
Phone
7138500222
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Alig
Formed
1946
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
536
Volunteers
500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“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 School's cash and as a liability of the School.”

Part V, Line 4:

“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 facilities.”

Part XI, Line 4B - Other Adjustments:

“Bookstore COGS -513,078. Financial Aid 3,786,328.”

Part XII, Line 2D - Other Adjustments:

“Bookstore COGS 513,078.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 3,786,328.”

Raw XML AppendixShowing 400 of 1,187 raw XML fields

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 1,420 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 development of a sense of self-worth and personal responsibility. The School in turn holds itself responsible for providing that challenge.
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IRS990/Form990PartVIISectionAGrp/PersonNm1William Gentry Lee Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosa Kim
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Lu
IRS990/Form990PartVIISectionAGrp/PersonNm11Ransom C Lummis
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew D McCullough Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard K McGee
IRS990/Form990PartVIISectionAGrp/PersonNm14LeRoy Melcher
IRS990/Form990PartVIISectionAGrp/PersonNm15John S Moody
IRS990/Form990PartVIISectionAGrp/PersonNm16Camilo E Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Sarofim
IRS990/Form990PartVIISectionAGrp/PersonNm18Leslie E Sasser
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth N Stepanian
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Zerr
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IRS990/Form990PartVIISectionAGrp/PersonNm31Vincent S Arduini
IRS990/Form990PartVIISectionAGrp/PersonNm32Courtney Burger
IRS990/Form990PartVIISectionAGrp/PersonNm33Mark Desjardins
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$417,226,705
Liabilities
$242,405,378
Net assets
$174,821,327
Revenue
$61,804,144
Expenses
$60,200,321
Net income
$1,603,823
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $250M-$1B nonprofits