Saint John's School FY2023 filing

Tax-deductible

San Juan, PR501(c)(3)Since 1915EducationEIN 66-0199364Revenue $15.4M in FY2023

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

This page gets seen. Tell your story. Claim this org.

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.
77¢ of each $1 spent went to programs.
$161K 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

FY2023 · 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
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$161K
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
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
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
$9.0M
31% of total assets
Looks good: liabilities are 31% 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
$15.4M
-4% vs prior year
Spent
$14.9M
To programs
77%
Net assets
$19.7M
By yearFY2020–FY2025
Revenue
$15.4M
FY2023▼ -4%
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
$14.9M
FY2023▲ +8%
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
$19.7M
FY2023▲ +7%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

77 cents of each dollar spent went to programs.

Program services 77% · $11.5M Management & general 23% · $3.4M

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

18 people listed on the 990; $161K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Head of Scho
$161,088Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Parent Trust
$0Pt VII · Sec A
$0Pt VII · Sec A
Parent Trust
$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.

See Saint John's School executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for Saint John's School

Tap to ask. Saint John's School sees how many people are interested.

Your first name shows with your question. Saint John's School answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $11.5M · in their own filed words · FY2022
01

Total expenses are related to educational activities covering pre-pre- kinder through twelfth grade. Total enrollment for the academic year 2022- 2023 was 885.

$11.5Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$15.4M
Ln 12
Fees for servicesLn 2g$13.2M
Other incomeLn 4–11$1.4M
Gifts and grantsLn 1h$583K
Money outPt IX
$14.9M
Ln 25
Programscol B$11.5M
Managementcol C$3.4M
Owns and owesPt X
$19.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$28.7M
LiabilitiesLn 26$9.0M
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$583K
Fundraising eventsLn 1c$76K
Fees for servicesLn 2g$13.2M
Investment incomeLn 3$151K
Other incomeLn 4–11$1.4M
Total revenueLn 12$15.4M
Assets in detailPt X, end of year
CashLn 1$2.2M
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$8.2M
Land, buildings, equipmentLn 10c$17.3M
Other assetsLn 15$621K
Total assetsLn 16$28.7M
LiabilitiesLn 26$9.0M
Net assetsLn 32$19.7M
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 FY23End FY23
Cash and savingsLn 1–2$2.6M$2.2M
InvestmentsLn 11–13$7.1M$8.2M
Land, buildings, equipmentLn 10c$17.7M$17.3M
Total assetsLn 16$28.5M$28.7M
LiabilitiesLn 26$10.1M$9.0M
Net assetsLn 32$18.4M$19.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$7.6M$6.1M$1.5M
Pension plan contributionsLn 8$197K$197K
Other employee benefitsLn 9$603K$574K$29K
Payroll taxesLn 10$762K$645K$117K
Management feesLn 11a$166K$85K$80K
Legal feesLn 11b$162K$162K
Accounting feesLn 11c$61K$61K
Advertising and promotionLn 12$9K$9K
Information technologyLn 14$294K$64K$231K
InterestLn 20$171K$171K
Depreciation, depletion and amortizationLn 22$1.1M$932K$132K
InsuranceLn 23$204K$129K$76K
Other expenses (24a–d)Ln 24$2.5M$2.2M$248K
All other expensesLn 24e$1.1M$485K$596K
Total functional expensesLn 25$14.9M$11.5M$3.4M$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 Viewing $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 $13.0M$12.5M$553K$15.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $15,352,034 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,323,936$582,804
I-9 Program service revenuePrior year $12,396,802$13,207,143
I-10 Investment incomePrior year $109,263$150,996
I-11 Other revenuePrior year $219,506$1,411,091
I-12 Total revenuePrior year $16,049,507$15,352,034
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $8,881,972$9,148,754
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,933,181$5,703,966
I-18 Total expensesPrior year $13,815,153$14,852,720
I-19 Revenue less expensesPrior year $2,234,354$499,314
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 $15,352,034 across 8 lines filed
Lines not itemized here account for $97,315 of total revenue; see the IRS return.
VIII-1c Fundraising events$75,500
VIII-1f All other contributions, gifts and grants$507,304
VIII-1h Total contributions, gifts and grants$582,804
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,207,143$13,207,143
VIII-3 Investment incomeExcluded from tax $150,996$150,996
VIII-8 Net income from fundraising events$164,452
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,149,324$1,149,324
VIII-12 Total revenueRelated to mission $14,453,782 · Excluded from tax $150,996$15,352,034
Part IX · Statement of functional expenses $14,852,720 across 14 lines filed
IX-7 Other salaries and wagesPrograms $6,120,795 · Management $1,465,180$7,585,975
IX-8 Pension plan contributionsPrograms $197,351$197,351
IX-9 Other employee benefitsPrograms $574,026 · Management $29,132$603,158
IX-10 Payroll taxesPrograms $645,070 · Management $117,200$762,270
IX-11a Management feesPrograms $85,350 · Management $80,454$165,804
IX-11b Legal feesManagement $162,312$162,312
IX-11c Accounting feesManagement $61,013$61,013
IX-12 Advertising and promotionManagement $8,659$8,659
IX-14 Information technologyPrograms $63,650 · Management $230,610$294,260
IX-20 InterestManagement $170,566$170,566
IX-22 Depreciation, depletion and amortizationPrograms $931,737 · Management $132,354$1,064,091
IX-23 InsurancePrograms $128,666 · Management $75,502$204,168
IX-24 Other expenses (24a–d)Programs $2,244,027 · Management $247,713$2,491,740
IX-24e All other expensesPrograms $485,228 · Management $596,125$1,081,353
IX-25 Total functional expensesPrograms $11,475,900 · Management $3,376,820 · Fundraising $0$14,852,720
Part X · Balance sheet $28,710,882 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,581,713$2,169,476
X-4 Accounts receivableStart of year $391,114$217,527
X-9 Prepaid expenses and deferred chargesStart of year $205,824$202,222
X-10c Land, buildings and equipment, netStart of year $17,676,154$17,254,840
X-11 Publicly traded securitiesStart of year $7,082,134$8,245,782
X-15 Other assetsStart of year $562,316$621,035
X-16 Total assetsStart of year $28,499,255$28,710,882
X-17 Accounts payable and accrued expensesStart of year $1,959,619$1,600,978
X-19 Deferred revenueStart of year $2,908,472$2,717,919
X-26 Total liabilitiesStart of year $10,076,550$8,976,817
X-27 Net assets without donor restrictionsStart of year $18,422,705$19,361,944
X-28 Net assets with donor restrictions$372,121
X-32 Total net assets or fund balancesStart of year $18,422,705$19,734,065
X-33 Total liabilities and net assetsStart of year $28,499,255$28,710,882
Part XI · Reconciliation of net assets $19,734,065 net assets at year end
XI-1 Total revenue$15,352,034
XI-2 Total expenses$14,852,720
XI-3 Revenue less expenses$499,314
XI-4 Net assets at start of year$18,422,705
XI-5 Net unrealized gains (losses) on investments$812,046
XI-10 Net assets at end of year$19,734,065

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.