Saint John's School FY2020 filing

Tax-deductible

San Juan, PR501(c)(3)Since 1915EducationEIN 66-0199364Revenue $13.0M in FY2020

On file with the IRSsjspr.org1454 Ave Ashford 66, 00907-0000 · San Juan, PRTax-exempt since Sep 1963School — 170(b)(1)(A)(ii)

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Saint John's School fosters academic excellence and individual talents, empowering students to become compassionate lifelong learners and ethical catalysts of change in an inclusive environment.

501(c)(3) charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
$187K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $793K a year · 5% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$187K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12.8M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.0M
Spent
$12.5M
To programs
59%
Net assets
$15.0M
By yearFY2020–FY2025
Revenue
$13.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$13.0M
FY2021$13.8M
FY2022$16.0M
FY2023$15.4M
FY2024$15.7M
FY2025$15.2M
Expenses
$12.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$12.5M
FY2021$12.9M
FY2022$13.8M
FY2023$14.9M
FY2024$15.2M
FY2025$15.2M
Net assets
$15.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$15.0M
FY2021$17.0M
FY2022$18.4M
FY2023$19.7M
FY2024$21.7M
FY2025$22.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1963.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $7.4M Management & general 41% · $5.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $187K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Head of Scho
$187,379Pt VII · Sec A
Parent Trust
$0Pt VII · Sec A
$0Pt VII · Sec A
General Trus
$0Pt VII · Sec A
General Trus
$0Pt VII · Sec A
Parent Trust
$0Pt VII · Sec A
General Trus
$0Pt VII · Sec A
General Trus
$0Pt VII · Sec A

Maria Cecilia Marquez’s $275K as Head of Scho is at the 59th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Maria Cecilia Marquez$275,100$162,650————
Lorraine Lago——$161,088$228,923$190,523$187,379

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates students from pre-kindergarten through twelfth grade in a college preparatory environment.

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Provided by the organization

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1 program · $7.4M · in their own filed words · FY2019
01

Total expenses are related to educational activities covering pre-pre- kinder through twelfth grade. Total enrollment for the academic year 2019- 2020 was 904.

$7.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$1K
Grants paid · 2 grants · $997K · 2023–2024
Unitemized GrantFY2024$498,268
Unitemized GrantFY2023$498,770

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$13.0M
Ln 12
Fees for servicesLn 2g$12.0M
Gifts and grantsLn 1h$964K
Investment incomeLn 3$117K
Money outPt IX
$12.5M
Ln 25
Programscol B$7.4M
Managementcol C$5.1M
Owns and owesPt X
$15.0M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$27.8M
LiabilitiesLn 26$12.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$964K
Fundraising eventsLn 1c$217K
Fees for servicesLn 2g$12.0M
Investment incomeLn 3$117K
Other incomeLn 4–11$4K
Gains on assetsLn 7−$627
Total revenueLn 12$13.0M
Assets in detailPt X, end of year
CashLn 1$3.1M
Cash and savings togetherLn 1–2$3.1M
InvestmentsLn 11–13$6.2M
Land, buildings, equipmentLn 10c$16.6M
Other assetsLn 15$773K
Total assetsLn 16$27.8M
LiabilitiesLn 26$12.8M
Net assetsLn 32$15.0M
OperationsPt I, VI
EmployeesI 5234
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.6M$3.1M
InvestmentsLn 11–13$5.6M$6.2M
Land, buildings, equipmentLn 10c$17.3M$16.6M
Total assetsLn 16$26.6M$27.8M
LiabilitiesLn 26$12.4M$12.8M
Net assetsLn 32$14.2M$15.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$6.7M$5.4M$1.3M
Pension plan contributionsLn 8$197K$197K
Other employee benefitsLn 9$465K$465K
Payroll taxesLn 10$641K$641K
Management feesLn 11a$73K$73K
Legal feesLn 11b$61K$61K
Accounting feesLn 11c$28K$28K
Advertising and promotionLn 12$25K$25K
Information technologyLn 14$256K$256K
InterestLn 20$252K$252K
Depreciation, depletion and amortizationLn 22$1.1M$1.1M
InsuranceLn 23$192K$192K
Other expenses (24a–d)Ln 24$1.5M$537K$941K
All other expensesLn 24e$1.0M$401K$620K
Total functional expensesLn 25$12.5M$7.4M$5.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $15.2M$15.2M$10K$22.7M 990 PDF
FY2024 $15.7M$15.2M$505K$21.7M 990 PDF
FY2023 $15.4M$14.9M$499K$19.7M 990 PDF
FY2022 $16.0M$13.8M$2.2M$18.4M 990 PDF
FY2021 $13.8M$12.9M$953K$17.0M 990 PDF
FY2020 Viewing $13.0M$12.5M$553K$15.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $13,046,203 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $509,881$964,287
I-9 Program service revenuePrior year $11,917,297$11,961,130
I-10 Investment incomePrior year $119,827$116,905
I-11 Other revenuePrior year $79,374$3,881
I-12 Total revenuePrior year $12,626,379$13,046,203
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,712,432$8,028,657
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,795,990$4,464,279
I-18 Total expensesPrior year $11,508,422$12,492,936
I-19 Revenue less expensesPrior year $1,117,957$553,267
Part VI · Governance 17 of 17 board members independent, 2 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,046,203 across 8 lines filed
Lines not itemized here account for −$12,799 of total revenue; see the IRS return.
VIII-1c Fundraising events$217,134
VIII-1f All other contributions, gifts and grants$747,153
VIII-1h Total contributions, gifts and grants$964,287
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,961,130$11,961,130
VIII-3 Investment incomeExcluded from tax $117,532$117,532
VIII-7 Net gain or loss on sales of assetsRelated to mission −$627−$627
VIII-8 Net income from fundraising events$16,680
VIII-12 Total revenueRelated to mission $11,947,704 · Excluded from tax $117,532$13,046,203
Part IX · Statement of functional expenses $12,492,936 across 14 lines filed
IX-7 Other salaries and wagesPrograms $5,397,995 · Management $1,326,948$6,724,943
IX-8 Pension plan contributionsManagement $197,355$197,355
IX-9 Other employee benefitsManagement $465,387$465,387
IX-10 Payroll taxesManagement $640,972$640,972
IX-11a Management feesManagement $73,179$73,179
IX-11b Legal feesManagement $61,186$61,186
IX-11c Accounting feesManagement $28,000$28,000
IX-12 Advertising and promotionManagement $24,734$24,734
IX-14 Information technologyManagement $255,923$255,923
IX-20 InterestManagement $251,687$251,687
IX-22 Depreciation, depletion and amortizationPrograms $1,077,864$1,077,864
IX-23 InsuranceManagement $192,363$192,363
IX-24 Other expenses (24a–d)Programs $537,356 · Management $940,959$1,478,315
IX-24e All other expensesPrograms $401,248 · Management $619,780$1,021,028
IX-25 Total functional expensesPrograms $7,414,463 · Management $5,078,473 · Fundraising $0$12,492,936
Part X · Balance sheet $27,844,937 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,591,801$3,099,437
X-4 Accounts receivableStart of year $1,281,551$982,295
X-9 Prepaid expenses and deferred chargesStart of year $197,565$183,712
X-10c Land, buildings and equipment, netStart of year $17,345,917$16,598,604
X-11 Publicly traded securitiesStart of year $5,609,914$6,207,399
X-15 Other assetsStart of year $584,518$773,490
X-16 Total assetsStart of year $26,611,266$27,844,937
X-17 Accounts payable and accrued expensesStart of year $1,499,577$2,455,444
X-19 Deferred revenueStart of year $4,185,513$3,564,291
X-26 Total liabilitiesStart of year $12,386,304$12,799,284
X-27 Net assets without donor restrictionsStart of year $14,224,962$15,045,653
X-32 Total net assets or fund balancesStart of year $14,224,962$15,045,653
X-33 Total liabilities and net assetsStart of year $26,611,266$27,844,937
Part XI · Reconciliation of net assets $15,045,653 net assets at year end
XI-1 Total revenue$13,046,203
XI-2 Total expenses$12,492,936
XI-3 Revenue less expenses$553,267
XI-4 Net assets at start of year$14,224,962
XI-5 Net unrealized gains (losses) on investments$267,424
XI-10 Net assets at end of year$15,045,653

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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