St Johns College
- Assets
- $377.1m
- Revenue
- $100.9m
- Investments
- $138.8m
- Employees
- 968
- Location
- Annapolis, MD
- Founding
- 12/1942
- Data as of
- 06/2022
- EIN
- 52-0591421
Organization Overview
St Johns College is located in Annapolis, MD. The organization was established in 1942. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2022, St Johns College employed 968 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Johns College generated $100.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $74.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE POST-SECONDARY EDUCATION.
Describe the Organization's Program Activity:
GRADUATE & UNDERGRADUATE COURSE OF STUDY FOR APPROXIMATELY 900 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Roosevelt President - Santa Fe | OfficerTrustee | 35 | $339,144 |
Joseph Macfarland Dean - Annapolis | OfficerTrustee | 35 | $172,167 |
Walter Sterling Dean - Santa Fe | OfficerTrustee | 35 | $139,892 |
Nora Demleitner President Annapolis - As Of 01/2022 | OfficerTrustee | 35 | $0 |
Ronald H Fielding Chair | Trustee | 1 | $0 |
Leslie Jump Vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ameresco Project Management | 6/29/22 | $6,296,333 |
Bon Appetit Dining Services | 6/29/22 | $2,026,219 |
Sage Dining Service Dining Services | 6/29/22 | $1,677,098 |
Ar Marani Inc Campus Improvement | 6/29/22 | $998,106 |
Kezlo Group Llc Campus Improvement | 6/29/22 | $581,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,483,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,712,166 |
| Noncash contributions included in lines 1a–1f | $1,551,891 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,195,563 |
| Total Program Service Revenue | $44,941,616 |
| Investment income | $10,937,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,748,809 |
| Net Income from Fundraising Events | -$12,335 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $121,716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,932,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,287,957 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,256,324 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,121,382 |
| Compensation of current officers, directors, key employees. | $1,177,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,960,978 |
| Pension plan accruals and contributions | $1,092,892 |
| Other employee benefits | $4,000,585 |
| Payroll taxes | $1,647,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158,493 |
| Fees for services: Accounting | $243,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,328,129 |
| Fees for services: Other | $3,797,431 |
| Advertising and promotion | $708,117 |
| Office expenses | $2,766,855 |
| Information technology | $576,105 |
| Royalties | $0 |
| Occupancy | $1,533,893 |
| Travel | $500,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $459,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,108,421 |
| Insurance | $545,520 |
| All other expenses | $0 |
| Total functional expenses | $74,490,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,421 |
| Savings and temporary cash investments | $7,266,951 |
| Pledges and grants receivable | $62,044,028 |
| Accounts receivable, net | $228,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,754,655 |
| Inventories for sale or use | $341,934 |
| Prepaid expenses and deferred charges | $827,242 |
| Net Land, buildings, and equipment | $94,046,740 |
| Investments—publicly traded securities | $68,187,491 |
| Investments—other securities | $138,827,772 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,506,905 |
| Total assets | $377,084,479 |
| Accounts payable and accrued expenses | $21,510,020 |
| Grants payable | $246,699 |
| Deferred revenue | $1,952,348 |
| Tax-exempt bond liabilities | $30,128,786 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,730 |
| Total liabilities | $54,211,583 |
| Net assets without donor restrictions | $44,480,968 |
| Net assets with donor restrictions | $278,391,928 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $377,084,479 |