Civic Intelligence

John Burroughs School

990 • Fiscal year 2015 • EIN 43-0652619

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.JBURROUGHS.ORG

View Organization Page

755 South Price RoadSt Louis, MO 63124-1866

(314) 993-4040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.81x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$422,348

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$133,090,513

Flat from 2015

Net Assets

Flat

$113,271,464

Flat from 2015

Liabilities

Flat

$19,819,049

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Flat

$24,319,351

Flat from 2015

Expenses

Flat

$22,121,223

Flat from 2015

Net Income

Flat

$2,198,128

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $74,256,335Liabilities 2010: $7,801,264Net Assets 2010: $66,455,0712010Assets 2011: $90,942,690Liabilities 2011: $7,715,449Net Assets 2011: $83,227,2412011Assets 2012: $99,413,363Liabilities 2012: $6,391,291Net Assets 2012: $93,022,0722012Assets 2013: $123,335,262Liabilities 2013: $21,217,617Net Assets 2013: $102,117,6452013Assets 2014: $137,607,850Liabilities 2014: $25,066,412Net Assets 2014: $112,541,4382014Assets 2015: $133,090,513Liabilities 2015: $19,819,049Net Assets 2015: $113,271,4642015Assets 2015: $133,090,513Liabilities 2015: $19,819,049Net Assets 2015: $113,271,4642015Assets 2016: $134,420,480Liabilities 2016: $14,603,204Net Assets 2016: $119,817,2762016Assets 2017: $146,317,965Liabilities 2017: $14,383,125Net Assets 2017: $131,934,8402017Assets 2018: $160,994,103Liabilities 2018: $21,817,432Net Assets 2018: $139,176,6712018Assets 2019: $166,380,902Liabilities 2019: $21,122,695Net Assets 2019: $145,258,2072019Assets 2020: $166,625,725Liabilities 2020: $22,900,262Net Assets 2020: $143,725,4632020Assets 2021: $216,050,624Liabilities 2021: $28,659,342Net Assets 2021: $187,391,2822021Assets 2022: $206,476,145Liabilities 2022: $27,145,648Net Assets 2022: $179,330,4972022Assets 2023: $213,581,566Liabilities 2023: $25,401,447Net Assets 2023: $188,180,1192023

Highlighted filing

2015

Assets$133,090,513
Liabilities$19,819,049
Net Assets$113,271,464
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $17,684,6102010Expenses 2011: $18,191,1572011Expenses 2012: $21,063,2042012Expenses 2013: $20,433,4682013Revenue 2014: $28,108,843Expenses 2014: $21,987,866Net Income 2014: $6,120,9772014Revenue 2015: $24,319,351Expenses 2015: $22,121,223Net Income 2015: $2,198,1282015Revenue 2015: $24,319,351Expenses 2015: $22,121,223Net Income 2015: $2,198,1282015Revenue 2016: $30,132,158Expenses 2016: $22,009,337Net Income 2016: $8,122,8212016Revenue 2017: $31,059,407Expenses 2017: $23,677,283Net Income 2017: $7,382,1242017Revenue 2018: $29,709,669Expenses 2018: $24,280,741Net Income 2018: $5,428,9282018Revenue 2019: $32,154,857Expenses 2019: $26,579,334Net Income 2019: $5,575,5232019Revenue 2020: $26,798,193Expenses 2020: $26,588,268Net Income 2020: $209,9252020Revenue 2021: $59,660,303Expenses 2021: $28,367,179Net Income 2021: $31,293,1242021Revenue 2022: $33,752,535Expenses 2022: $30,416,140Net Income 2022: $3,336,3952022Revenue 2023: $35,585,786Expenses 2023: $32,337,127Net Income 2023: $3,248,6592023

Highlighted filing

2015

Revenue$24,319,351
Expenses$22,121,223
Net Income$2,198,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$29,795,998
Mission and Program Overview

Mission

John burroughs school seeks to instill the joy of living through active learning, integrity and service to others. Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character.

Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character, while helping them become productive members of our school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,085,538$75,817,226▼ $1,268,312
Investments in Publicly Traded Securities$30,145,045$28,384,404▼ $1,760,641
Investments Other Securities$10,487,843$12,468,726▲ $1,980,883
Pledges and Grants Receivable$11,840,277$10,520,097▼ $1,320,180
Savings and Temporary Cash Investments$5,435,098$3,152,428▼ $2,282,670
Prepaid Expenses and Deferred Charges$898,534$1,084,220▲ $185,686
Accounts Receivable$1,044,213$1,071,393▲ $27,180
Other Notes and Loans Receivable, Net$519,417$430,287▼ $89,130
Inventories for Sale or Use$110,806$119,472▲ $8,666
Total Assets$137,607,850$133,090,513▼ $4,517,337
Other Assets Total$41,079$42,260▲ $1,181
Liabilities
Tax Exempt Bond Liabilities$19,608,216$13,651,226▼ $5,956,990
Deferred Revenue$4,452,245$4,815,489▲ $363,244
Accounts Payable and Accrued Expenses$650,698$980,834▲ $330,136
Other Liabilities$355,253$371,500▲ $16,247
Total Liabilities$25,066,412$19,819,049▼ $5,247,363
Net Assets / Fund Balance
Unrestricted Net Assets$78,461,588$77,940,347▼ $521,241
Permanently Rstr Net Assets$27,205,774$27,571,068▲ $365,294
Temporarily Rstr Net Assets$6,874,076$7,760,049▲ $885,973
Total Net Assets Fund Balance$112,541,438$113,271,464▲ $730,026
Total Liabilities and Net Assets / Fund Balance$137,607,850$133,090,513▼ $4,517,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,870,649$13,268,191$66,138,840
Land$15,858,570-$15,858,570
Leasehold Improvements$5,739,583$8,478,560$14,218,143
Equipment$1,341,269$6,347,338$7,688,607
Other Land Buildings$7,155-$7,155
Other Securities$6,957,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,338,093$567,473▲ $909,242$1,140,257$40,093,577
2013$35,678,414$624,561▲ $5,763,192$1,073,739$40,338,093
2012$32,199,191$1,416,540▲ $3,780,344$1,216,439$35,678,414
2011$33,176,605$709,395▲ $6,291$1,091,756$32,199,191
2010$28,871,593$516,613▲ $6,221,898$1,875,246$33,176,605
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$257,710$164,638$422,348
Laura a PlacioBusiness ManagerFT$131,754$33,745$165,499
James KempDirector of AdvancementFT$115,240$42,271$157,511
Ellen BremnerDirector of Comm & Comm RelFT$112,420$23,438$135,858
Margaret BaheFacultyFT$102,932$20,559$123,491

Board Members and Trustees

NameTitle
Steve MaritzPresident
Charlie Peters1st Vice President
Susan Mccollum2nd Vice President
Beth LouisBoard Member
Bill BolsterBoard Member
Bob SmithBoard Member
Carol ListerBoard Member
Cheryl RobertsBoard Member
Cheryl WalkerBoard Member
Clay ScharffBoard Member
Derek RappBoard Member
Gina HoaglandBoard Member
Henry DubinskyBoard Member
John LemkemeierBoard Member
Kathleen RogersBoard Member
Leah StroupBoard Member
Mark SchnuckBoard Member
Mary Beth SofferBoard Member
Mary RiewBoard Member
Olu OgunremiBoard Member
Shilpa ThorntonBoard Member
Steve LerescheBoard Member
Suzanne JohnsonBoard Member
Jennifer McdonnellSecretary
Russ WilleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paric CorporationConstruction ServicesPO BOX 790100, St Louis, MO 63179$1,120,363
Sage Dining ServicesFood Serv Mgmt1402 YORK ROAD, Lutherville, MD 21093$858,943
Missouri Floor CompanySports Flooring Services2438 NORTHLINE INDUSTRIAL DRIVE, Maryland Heights, MO 63043$168,340
Vee-jay Cement Contracting CoConstruction Services8053 CHIVVIS DRIVE, St Louis, MO 63123$133,307
Toky Branding And Design INCMarketing & Design Services3001 LOCUST STREET 2ND FLOOR, St Louis, MO 63103$132,379
Revenue and Support

Revenue Composition

Contributions and Grants
$6,158,598
Program Service Revenue
$15,813,444
Investment Income
$2,358,203
Other Revenue
$-10,894
All Other Contributions
$6,158,598
Change in Net Assets
$2,198,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded80$1,861,156Stock Exchange
Total Noncash Contributions80$1,861,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,525,605
Revenue Not Reported on Financial Statements
$1,793,746
Revenue Not Reported on Form 990
$-1,414,502
Other Revenue Adjustments
$1,793,746
Total Revenue per Audited Statements
$21,111,103
Total Revenue per Form 990
$24,319,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,016,565
Other Expenses$7,270,711
Grants and Similar Amounts Paid$1,833,947
Total Fundraising Expense$1,219,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,530,987$740,708$605,728$9,877,423
Depreciation Depletion$2,366,857$33,778$12,063$2,412,698
Grants to Domestic Individuals$1,833,947--$1,833,947
Other Employee Benefits$1,118,813$18,564$42,175$1,179,552
All Other Expenses$605,338$128,810$276,176$1,010,324
Payroll Taxes$607,043$56,914$44,904$708,861
Pension Plan Contributions$615,042$38,482$48,576$702,100
Current Officers, Directors, Trustees, and Key Employees-$548,629-$548,629
Insurance$294,516$4,203$1,501$300,220
Interest$282,883$4,037$1,442$288,362
Office Expenses-$80,218$68,896$149,114
Information Technology$87,922-$31,598$119,520
Advertising--$75,753$75,753
Fees for Service Investment Mgmnt Fees-$74,232-$74,232
Other Expenses$390,972$65,996$10,393$65,996
Fees for Services Management$60,090--$60,090
Fees for Services Accounting-$36,200-$36,200
Fees for Services Legal-$26,053-$26,053
Conferences and Meetings$2,303$10,302-$12,605
Travel$1,151$5,150-$6,301
Total Functional Expenses$18,996,686$1,905,332$1,219,205$22,121,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,121,223
Total Expenses per Audited Statements$20,381,077
Expenses per Audited Statements$20,327,477
Expenses Not Reported on Financial Statements$1,793,746
Other Expense Adjustments$1,793,746
Expenses Not Reported on Form 990$53,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$223,683
Due to School Organizations$120,257
Tuition Refund Plan Premiums$27,560

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of the State of Missouri2012-05-24$20,000,000Renovation and remodeling

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000--$50,100

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Annual members of the john burroughs school association shall consist each year of those persons who are parents or guardians of a child or children enrolled in the school. Honorary members include any alumnus of the school who is elected to the board of trustees, in addition, the board of trustees may elect honorary members because of their special interest in the school.”

Form 990, Part VI, Section A, Line 7A

“Members of the john burroughs school board of trustees are elected by members of the association at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed and approved by the head of school, business manager and the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and signed by all board members and senior administrators. All of the signed statements are reviewed by the business manager for any conflicts. Those statements that disclose conflicts are reviewed and documented by the executive committee of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is determined annually by the executive committee. They utilize comparison data with similar independent schools to ensure the compensation package is reasonable. The business manager's compensation is determined annually by the head of the school.”

Form 990, Part VI, Section C, Line 19

“John burroughs school will comply with any written request to furnish its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
John Burroughs School
EIN
43-0652619
Phone
3149934040
Address
755 SOUTH PRICE ROAD, ST LOUIS, MO 63124-1866

Signing Officer

Name
Andrew Abbott
Title
Head of School
Phone
3149934040
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Abbott
Formed
1923
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
449
Volunteers
500

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest gift 5,311. Write off of promises to give -53,600.”

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of 113 individual funds that support tuition aid, faculty salaries, faculty professional development and general programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Chg in value split interest gift revenue in fin stmts, but not on form 990 5,311.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense in fin stmts, netted with revenue on form 990 -40,201. Grants/assistance to others contra-rev in fin stmts, expense on form 990 1,833,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of promises to give 53,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense in fin stmts, netted with revenue on form 990 -40,201. Grants/assistance to others contra-rev in fin stmts, expense on form 990 1,833,947.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY SCHARFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH SOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY DUBINSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF COMM & COMM REL
IRS990/Form990PartVIISectionAGrp/TitleTxt29FACULTY
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IRS990/LessRentalExpensesGrp/RealAmt040201

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,090,513
Liabilities
$19,819,049
Net assets
$113,271,464
Revenue
$24,319,351
Expenses
$22,121,223
Net income
$2,198,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$214$25.4$188$35.6$32.3$3.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$27.1$179$33.8$30.4$3.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$28.7$187$59.7$28.4$31.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$22.9$144$26.8$26.6$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$21.1$145$32.2$26.6$5.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$21.8$139$29.7$24.3$5.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$14.4$132$31.1$23.7$7.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$14.6$120$30.1$22.0$8.12
2015Detailed filing. Detailed filing data is available for this year.$133$19.8$113$24.3$22.1$2.20
2015Summary only. Only limited summary data is available for this year.$133$19.8$113$24.3$22.1$2.20
2014Detailed filing. Detailed filing data is available for this year.$138$25.1$113$28.1$22.0$6.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$21.2$102$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$6.39$93.0$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$7.72$83.2$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$7.80$66.5$17.7