Totals
- Total revenue
- $15,352,034
- Total expenses
- $14,852,720
- Contributions and grants received
- $582,804
- Grants paid
- $0
- Program service revenue
- $13,207,143
- Investment income
- $150,996
- Other revenue
- $1,411,091
- Total assets, end of year
- $28,710,882
- Total liabilities, end of year
- $8,976,817
- Net assets or fund balances, end of year
- $19,734,065
- Program services expenses (Part IX)
- $11,475,900
- Management and general expenses
- $3,376,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,475,900
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$75,500
-
1f · All other contributions, gifts and grants
$507,304
-
2a · Program service revenue: TUITION & REGISTRATION FEES
total $11,195,617 · related or exempt $11,195,617
-
2b · Program service revenue: ENTRANCE & BUILDING FUNDS FEE
total $1,647,678 · related or exempt $1,647,678
-
2c · Program service revenue: TECHNOLOGY PROGRAM FEE
total $258,667 · related or exempt $258,667
-
2d · Program service revenue: OTHER EDUCATIONAL REVENUES
total $105,181 · related or exempt $105,181
-
3 · Investment income
total $150,996 · excluded $150,996
-
8a · Fundraising events: gross income
$235,924
-
8a · Fundraising events: contributions included on line 1c
$75,500
-
8b · Fundraising events: direct expenses
$71,472
-
8c · Net income from fundraising events
total $164,452
-
10a · Gross sales of inventory
$210,799
-
10b · Cost of goods sold
$113,484
-
10c · Net income from sales of inventory
total $97,315 · related or exempt $97,315
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $1,149,324 · related or exempt $1,149,324
-
11e · Other revenue, total
$1,149,324
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,585,975 · program services $6,120,795 · management and general $1,465,180
-
8 · Pension plan contributions
total $197,351 · program services $197,351
-
9 · Other employee benefits
total $603,158 · program services $574,026 · management and general $29,132
-
10 · Payroll taxes
total $762,270 · program services $645,070 · management and general $117,200
-
11a · Fees: management
total $165,804 · program services $85,350 · management and general $80,454
-
11b · Fees: legal
total $162,312 · management and general $162,312
-
11c · Fees: accounting
total $61,013 · management and general $61,013
-
12 · Advertising and promotion
total $8,659 · management and general $8,659
-
14 · Information technology
total $294,260 · program services $63,650 · management and general $230,610
-
20 · Interest
total $170,566 · management and general $170,566
-
22 · Depreciation, depletion and amortization
total $1,064,091 · program services $931,737 · management and general $132,354
-
23 · Insurance
total $204,168 · program services $128,666 · management and general $75,502
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $885,347 · program services $733,911 · management and general $151,436
-
24b · Other expenses: STAFF, FAMILY AND OTHER
total $644,401 · program services $644,401
-
24c · Other expenses: UTILITIES
total $572,159 · program services $475,882 · management and general $96,277
-
24d · Other expenses: SCHOLARSHIPS
total $389,833 · program services $389,833
-
24e · All other expenses
total $1,081,353 · program services $485,228 · management and general $596,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,581,713 · end of year $2,169,476
-
4 · Accounts receivable
beginning of year $391,114 · end of year $217,527
-
9 · Prepaid expenses and deferred charges
beginning of year $205,824 · end of year $202,222
-
10a · Land, buildings and equipment: cost or other basis
$29,921,416
-
10b · Land, buildings and equipment: accumulated depreciation
$12,666,576
-
10c · Land, buildings and equipment, net
beginning of year $17,676,154 · end of year $17,254,840
-
11 · Investments: publicly traded securities
beginning of year $7,082,134 · end of year $8,245,782
-
15 · Other assets
beginning of year $562,316 · end of year $621,035
-
17 · Accounts payable and accrued expenses
beginning of year $1,959,619 · end of year $1,600,978
-
19 · Deferred revenue
beginning of year $2,908,472 · end of year $2,717,919
-
23 · Secured mortgages and notes payable
beginning of year $5,208,459 · end of year $4,657,920
-
27 · Net assets without donor restrictions
beginning of year $18,422,705 · end of year $19,361,944
-
28 · Net assets with donor restrictions
end of year $372,121
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
TOTAL EXPENSES ARE RELATED TO EDUCATIONAL ACTIVITIES COVERING PRE-PRE- KINDER THROUGH TWELFTH GRADE. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 2022- 2023 WAS 885.
Expenses $11,475,900 · Revenue $14,453,782
As filed on the 2022 return.
Listed in Part VII
-
Lorraine LagoLORRAINE LAGO
HEAD OF SCHO
- Total calculated
- $164,688
- From this org
- $161,088
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,688
- Bonus
- $45,400
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $3,600 related
- Filer's total
- $161,088 + $3,600 related
-
Rafael BlanesRAFAEL BLANES
CHAIR
- Total calculated
- $0
-
Manuel Del ValleMANUEL DEL VALLE
VICE CHAIR
- Total calculated
- $0
-
Nannette BerriosNANNETTE BERRIOS
SECRETARY
- Total calculated
- $0
-
Carlos RodriguezCARLOS RODRIGUEZ
TREASURER
- Total calculated
- $0
-
Guillermo BermudezGUILLERMO BERMUDEZ
PARENT TRUST
- Total calculated
- $0
-
Mariana Ortiz-BlanesMARIANA ORTIZ-BLANES
PARENT TRUST
- Total calculated
- $0
-
Jose R DubonJOSE R DUBON
PARENT TRUST
- Total calculated
- $0
-
Nazli IqbalNAZLI IQBAL
PARENT TRUST
- Total calculated
- $0
-
Evelyn BarliaEVELYN BARLIA
PARENT TRUST
- Total calculated
- $0
-
Ricardo CruzvalRICARDO CRUZVAL
GENERAL TRUS
- Total calculated
- $0
-
Eduardo EmanuelliEDUARDO EMANUELLI
GENERAL TRUS
- Total calculated
- $0
-
Ignacio FernandezIGNACIO FERNANDEZ
GENERAL TRUS
- Total calculated
- $0
-
Jose A FernandezJOSE A FERNANDEZ
GENERAL TRUS
- Total calculated
- $0
-
Enrique L VazquezENRIQUE L VAZQUEZ
GENERAL TRUS
- Total calculated
- $0
-
Jorge J FuentesJORGE J FUENTES
GENERAL TRUS
- Total calculated
- $0
-
Lauren KeyfetzLAUREN KEYFETZ
GENERAL TRUS
- Total calculated
- $0
-
Glendys VillarGLENDYS VILLAR
GENERAL TRUS
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318414
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