St Johns School
- Assets
- $423.3m
- Revenue
- $58.6m
- Investments
- $18.0m
- Employees
- 555
- Location
- Houston, TX
- Founding
- 09/1947
- Data as of
- 06/2020
- EIN
- 74-1185668
Organization Overview
St Johns School is located in Houston, TX. The organization was established in 1947. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, St Johns School employed 555 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns School 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 06/2020, St Johns School generated $58.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $54.0m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. 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.
ST. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Desjardins Head Of School | Officer | 50 | $717,571 |
L Greg Swan CFO | Officer | 50 | $312,277 |
Mark Dini Cao | 50 | $271,206 | |
Christine M Curran Assoc. Head Of School | 50 | $223,163 | |
Hollis M Amley Upper Sch Head | 50 | $216,360 | |
Richard A Still Facilities Dir | 50 | $202,862 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sta Security & Investigations Llc Security Patrol | 6/29/21 | $380,856 |
Bracewell Llp Legal Services | 6/29/21 | $230,085 |
Hirtle Callaghan & Co Investment Management | 6/29/21 | $268,601 |
Spencer Stuart Placement Services | 6/29/21 | $192,500 |
Hirtle Callaghan & Co Investment Management | 6/29/21 | $268,601 |
Pjs Of Houston Inc Janitorial Services | 6/29/21 | $287,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,710,993 |
| Investment income | $1,905,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,900 |
| Net Gain/Loss on Asset Sales | $3,445,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $276,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,605,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,081,552 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,915,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,782,127 |
| Pension plan accruals and contributions | $1,191,612 |
| Other employee benefits | $3,064,319 |
| Payroll taxes | $1,664,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,424 |
| Fees for services: Accounting | $59,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,858 |
| Fees for services: Investment Management | $391,363 |
| Fees for services: Other | $641,439 |
| Advertising and promotion | $0 |
| Office expenses | $2,396,051 |
| Information technology | $979,657 |
| Royalties | $0 |
| Occupancy | $1,522,569 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $308,055 |
| Interest | $4,630,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,494,820 |
| Insurance | $687,685 |
| All other expenses | $0 |
| Total functional expenses | $53,960,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,204 |
| Savings and temporary cash investments | $141,907,018 |
| Pledges and grants receivable | $1,998,336 |
| Accounts receivable, net | $279,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $273,721 |
| Prepaid expenses and deferred charges | $222,754 |
| Investments—publicly traded securities | $61,703,993 |
| Investments—other securities | $17,996,814 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,120 |
| Total assets | $423,318,238 |
| Accounts payable and accrued expenses | $5,450,572 |
| Grants payable | $0 |
| Deferred revenue | $32,332,173 |
| Tax-exempt bond liabilities | $99,763,121 |
| Escrow or custodial account liability | $555,225 |
| 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 | $105,766,785 |
| Total liabilities | $243,867,876 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $179,450,362 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Johns School has recieved totaling $32,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $15,000 |
Major Family Foundation Wilmington, DE PURPOSE: ST. JOHN'S FUND | $15,000 |
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $80,236,090 |
| Earnings | $19,311,626 |
| Net Contributions | $4,244,228 |
| Other Expense | $3,160,000 |
| Ending Balance | $100,631,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |