2022-02-09T12:10:38-08:00 2021-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-07-01 741185668 St Johns School STJO 7138500222 2401 Claremont Lane Houston TX 77019 L Greg Swan CFO 2022-02-09 true L Greg Swan 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Daniel Alig 62087233 false X www.sjs.org X 1946 TX 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. 22 22 555 500 -410 7710993 5419680 45035395 43683293 5350459 4222500 508818 324530 58605665 53650003 4081552 4165306 0 30617931 32912508 3858 6600 1465234 19257173 22331129 53960514 59415543 4645151 -5765540 423318238 433263538 243867876 242832665 179450362 190430873 St. John's School is an independent, co-educational day school presenting a 13-year sequence of college preparatory training. A non-profit institution, it was founded in 1946 to provide the community with a school of exacting standards in the development of individual, spiritual, ethical, intellectual, social and physical growth. While the means to achieve that purpose may change, it remains the basic mission of the School. false false 46240258 4165306 43683293 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. 46240258 true true false false false false false false true true true true false false true false true false true false true false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 57 0 true 555 true false false false false false false false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X L Greg Swan 7138504100 2401 Claremont Lane Houston TX 77019 Mark Desjardins Head of School 50.00 0.00 X 717571 0 399312 L Greg Swan CFO 50.00 0.00 X 312277 0 31651 Mark Dini CAO 50.00 0.00 271206 0 26275 Christine M Curran Assoc. Head of School 50.00 0.00 223163 0 30345 Hollis M Amley Upper Sch Head 50.00 0.00 216360 0 18691 Richard A Still Facilities Dir 50.00 0.00 202862 0 10719 Douglas Sharp US Math Teacher 50.00 0.00 194119 0 10777 Thomas M McLaughlin Lower Sch Head 50.00 0.00 174627 0 17758 Harold E Batiste Community Dir 50.00 0.00 170449 0 16457 Tesa Lindstrom Stark Wellness Dir 50.00 0.00 157907 0 15846 Jamie L Kim College Couns Dir 50.00 0.00 151781 0 15458 John Moody Chairman 10.00 0.00 X X 0 0 0 Richard K McGee Vice Chairman 2.00 0.00 X X 0 0 0 William Gentry Lee Jr Treasurer 2.00 0.00 X X 0 0 0 Mark C Rodriguez Secretary 2.00 0.00 X X 0 0 0 Kathy Britton Trustee 2.00 0.00 X 0 0 0 Carolyn Dorros Trustee 2.00 0.00 X 0 0 0 Angela Fullen Trustee 2.00 0.00 X 0 0 0 Frank Hogan Trustee 2.00 0.00 X 0 0 0 Wesley P Hunt Trustee 2.00 0.00 X 0 0 0 Christopher B Johnson Trustee 2.00 0.00 X 0 0 0 Rosa Kim Trustee 2.00 0.00 X 0 0 0 Karen Lu Trustee 2.00 0.00 X 0 0 0 Ransom C Lummis Trustee 2.00 0.00 X 0 0 0 Arshad Matin Trustee 2.00 0.00 X 0 0 0 Andrew D McCullough Jr Trustee 2.00 0.00 X 0 0 0 Carrie C Miller Trustee 2.00 0.00 X 0 0 0 Camilo E Munoz Trustee 2.00 0.00 X 0 0 0 Jeremy L Radcliffe Trustee 2.00 0.00 X 0 0 0 Courtney L Sarofim Trustee 2.00 0.00 X 0 0 0 Liz Stepanian Trustee 2.00 0.00 X 0 0 0 KC Weiner Trustee 2.00 0.00 X 0 0 0 Maria Zerr Trustee 2.00 0.00 X 0 0 0 2792322 593289 35 false true false STA Security & Investigations LLC 6118 N Fawnlake Dr Katy TX 77493 Security patrol 380856 PJS of Houston Inc PO Box 4346 Dept 195 Houston TX 77210 Janitorial services 287862 Hirtle Callaghan & Co 300 Barr Harbor West Conshohocken PA 19428 Investment management 268601 Bracewell LLP PO Box 207486 Dallas TX 75320 Legal services 230085 Spencer Stuart PO Box 98991 Chicago IL 60693 Placement services 192500 6 5419680 439667 5419680 Activity fees 611710 321367 321367 Auxiliary service fees 611710 301710 301710 Cafeteria fees 611710 313098 313098 Tuition 611600 42747118 42747118 43683293 1920913 1920913 0 0 2850 2850 2850 2850 10283805 7982218 2301587 2301587 2301587 0 0 611010 455012 155998 155998 Partnership income 722100 -410 -410 Shared parking garage inc 900099 166092 166092 165682 53650003 44005383 -410 4225350 0 4165306 4165306 0 0 1973198 630828 705698 636672 0 24578510 22444808 1770086 363616 1184471 888143 275027 21301 3447863 2946138 428451 73274 1728466 1336898 330679 60889 0 90721 90721 59780 59780 0 6600 6600 400224 400224 863232 396901 447276 19055 0 2085502 1693041 277593 114868 699502 247121 452381 0 2116895 1948813 146399 21683 0 0 112620 92009 15229 5382 8119883 2999391 5120492 0 6184524 5191193 934592 58739 612177 557696 48171 6310 Food/Cafeteria expenses 394357 391106 1370 1881 Student activities & trips 189414 189414 Printing, web & publications 174524 51079 91613 31832 Dues & Memberships 65239 2052 63187 162535 68321 51082 43132 59415543 46240258 11710051 1465234 5204 16142281 141907018 118455815 1998336 1591349 279910 184989 0 0 0 273721 463288 222754 505054 259810356 65121803 198718368 194688553 61703993 78113411 17996814 22960167 0 0 212120 158631 423318238 433263538 5450572 7492273 32332173 33913092 99763121 95066515 555225 562254 105766785 105798531 243867876 242832665 X 102519795 98778150 76930567 91652723 179450362 190430873 423318238 433263538 X -5765540 16789397 -43346 X false true X true false X 9060602 7251726 7162599 7710993 5419680 36605600 0 0 9060602 7251726 7162599 7710993 5419680 36605600 2880576 33725024 1608620 1439742 2248756 1972033 1923763 9192914 1195 349 3 1547 166092 166092 166092 166092 664368 46464429 218129707 0.72580 0.73080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 80236090 4244228 19311626 3160000 100631944 79406259 2016739 1968092 3155000 80236090 78471755 451511 3877993 3395000 79406259 75797076 1322999 4401680 3050000 78471755 67888456 2484098 8524522 3100000 75797076 0.10920 0.45890 0.43190 false false false 106263751 106263751 116391442 38796310 77595132 18137928 10246207 7891721 18489156 16079286 2409870 528079 528079 194688553 22960167 Taxable bonds 105798531 105798531 66285536 16789397 -43346 16746051 49539485 400224 3710294 4110518 53650003 55305025 455012 455012 54850013 400224 4165306 4565530 59415543 Part IV, Line 2b: Explanation of escrow account liability The School holds funds for several related school groups. The School has limited discretion over the use of these funds. Funds held for others are included in the Schools cash and as a liability of the School. Part V, Line 4: Intended uses of the endowment fund. The endowment fund was established to support St. John's School in the following areas: faculty salaries, tuition aid, faculty studies, college scholarships, college counseling, technology, and operation and maintenance of the facilities. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4165306 Bookstore COGS $-455012 Part XII, Line 2d: Other expenses and losses per audited F/S Bookstore COGS $455012 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4165306 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Notice of the school's nondiscriminatory policy regarding students is posted on the School's website as well as the website of Houston Area Independent Schools found at houstonprivateschools.org. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Caribbean 0 0 Investments 11576322 11576322 11576322 true false true true true false Part I, Line 3f - Investments and Expenditures The amount reported in Part I, Line 3f represents the fair value of investments held in the region. true 0 0 Financial assistance 200 4165306 Grantmaker's Description of How Grants are Used St. John's School awards financial aid each year based on demonstrated financial need of the student's family regardless of race, color, nationality or ethnic origin. X X X X true true X X X X X false true false false false false false false false Christine M Curran Assoc. Head of School 223163 22461 7884 253508 Douglas Sharp US Math Teacher 194119 7027 3750 204896 Harold E Batiste Community Dir 170449 8573 7884 186906 Hollis M Amley Upper Sch Head 216360 10807 7884 235051 Jamie L Kim College Couns Dir 151781 7574 7884 167239 L Greg Swan CFO 312277 22800 8851 343928 Mark Desjardins Head of School 717571 266200 133112 1116883 216347 Mark Dini CAO 271206 19879 6396 297481 Richard A Still Facilities Dir 202862 10119 600 213581 Tesa Lindstrom Stark Wellness Dir 157907 7962 7884 173753 Thomas M McLaughlin Lower Sch Head 174627 9142 8616 192385 Part I, Line 1a: Relevant information in regards to selections on 1a. All of the benefits checked in Part I were provided to Mark Desjardins, the Head of School. - The School provides a house on campus and pays for utilities and maintenance of the house including the services of a housekeeper. The value of this benefit (estimated at $124,129 for this fiscal year) is not treated as taxable compensation because it meets the criteria for exclusion under IRC Section 119. - The School provides a discretionary spending allowance of $2,000 per year. This amount is treated as taxable compensation. - The School includes a gross-up payment ($19,950 for this fiscal year) relating to a non-cash fringe benefit provided. This amount is treated as taxable compensation. A COH Higher Ed Fin Corp 760387014 442378FK6 2013-10-29 95995000 Land & constr. educ facilities false false false B COH Higher Ed Fin Corp 760387014 000000000 2013-10-29 30000000 Constr/equip educ facilities false false false A 94495673 995329 93500344 2015 false false true true B 30000000 30000000 30000000 2015 false false true true A false false false false false false B false false false false false false A false false false true false false false B false true false false false A true B true X 57 439667 NYSE false true false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Audit Committee of the Board of Trustees. A copy of the Form is provided to the entire Board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Chairman of the Board of Trustees' discretion, be referred to either the full Board or the Audit Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, including the interested persons presentation to the Board or Audit Committee (as the case may be), the interested person shall leave the Board meeting or Audit Committee meeting while the potential conflict of interest is discussed and voted upon. The remaining disinterested Board Trustees or Audit Committee members shall decide if a conflict of interest exists. An interested person shall not be present in any meeting during any discussion of, and vote on, the financial interest, transaction or arrangement that results in the potential or actual conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the Head of School/CEO is determined by the Head of School Committee of the Board of Trustees. The Head of School Committee consists of only independent trustees. To assist in its determinations, the Committee is provided with information from an independent consultant regarding comparability data and the Intermediate Sanctions provisions of the Internal Revenue Code. The deliberations and determinations of the Committee are recorded in the minutes of the Committee's meetings, which are approved by the Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of other officers of the organization is determined by the CEO based upon comparability data and contemporaneous substantiation. The organization is a member of several groups that benchmark various metrics for independent schools including comparative compensation data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in value of derivative agreement = -$43346