Civic Intelligence

John Burroughs School

990 • Fiscal year 2017 • EIN 43-0652619

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.46x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$462,163

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$146,317,965

Up $11,897,485 (+8.9%) from 2016

Net Assets

Up

$131,934,840

Up $12,117,564 (+10%) from 2016

Liabilities

Down

$14,383,125

Down $220,079 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$31,059,407

Up $927,249 (+3.1%) from 2016

Expenses

Up

$23,677,283

Up $1,667,946 (+7.6%) from 2016

Net Income

Down

$7,382,124

Down $740,697 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2017

Assets$146,317,965
Liabilities$14,383,125
Net Assets$131,934,840
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$31,059,407
Expenses$23,677,283
Net Income$7,382,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$38,772,302
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$76,030,153$77,204,613▲ $1,174,460
Investments in Publicly Traded Securities$27,539,857$32,337,946▲ $4,798,089
Savings and Temporary Cash Investments$3,876,119$16,023,546▲ $12,147,427
Investments Other Securities$11,781,973$12,356,066▲ $574,093
Pledges and Grants Receivable$12,535,663$6,037,579▼ $6,498,084
Prepaid Expenses and Deferred Charges$1,122,881$1,069,200▼ $53,681
Accounts Receivable$920,565$842,629▼ $77,936
Other Notes and Loans Receivable, Net$440,468$399,653▼ $40,815
Inventories for Sale or Use$128,486--
Total Assets$134,420,480$146,317,965▲ $11,897,485
Other Assets Total$44,315$46,733▲ $2,418
Liabilities
Deferred Revenue$4,965,472$6,685,419▲ $1,719,947
Tax Exempt Bond Liabilities$7,081,543$5,010,456▼ $2,071,087
Accounts Payable and Accrued Expenses$2,176,144$2,577,236▲ $401,092
Other Liabilities$380,045$110,014▼ $270,031
Total Liabilities$14,603,204$14,383,125▼ $220,079
Net Assets / Fund Balance
Unrestricted Net Assets$77,891,077$77,101,775▼ $789,302
Permanently Rstr Net Assets$29,052,179$31,251,921▲ $2,199,742
Temporarily Rstr Net Assets$12,874,020$23,581,144▲ $10,707,124
Total Net Assets Fund Balance$119,817,276$131,934,840▲ $12,117,564
Total Liabilities and Net Assets / Fund Balance$134,420,480$146,317,965▲ $11,897,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,694,714$15,012,749$67,707,463
Land$16,788,570-$16,788,570
Leasehold Improvements$6,661,078$9,591,457$16,252,535
Equipment$1,060,251$6,942,574$8,002,825
Other Securities$7,074,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,205,501$2,474,249▲ $4,730,937$1,113,121$44,576,822
2015$40,093,577$1,588,407▼ $662,087$1,153,467$39,205,501
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$279,241$182,922$462,163
Laura a PlacioBusiness ManagerFT$141,228$36,304$177,532
Ellen BremnerDirector of Comm & Comm RelFT$123,012$18,872$141,884
Andrew NewmanFacultyFT$101,351$32,726$134,077
Mark NicholasFacultyFT$102,154$29,772$131,926
Margaret BaheFacultyFT$109,890$17,533$127,423
Nanette TarbouniDirector of College CounseFT$104,740$16,558$121,298

Board Members and Trustees

NameTitle
Charlie PetersPresident
Gina Hoagland1st VICE PRESIDENT
Mary Riew2nd Vice President
Asma UsmaniBoard Member
Bill BolsterBoard Member
Bob SmithBoard Member
Carol Putzel ListerBoard Member
Charles NicolaisBoard Member
Cheryl Milton RobertsBoard Member
John KalishmanBoard Member
John LemkemeierBoard Member
Juan MooreBoard Member
Julie BaurBoard Member
Kathleen RogersBoard Member
Kirby MackBoard Member
Leah StroupBoard Member
Mamatha ShettyBoard Member
Mark SchnuckBoard Member
Olu OgunremiBoard Member
Russell Browning SrBoard Member
Sean JoeBoard Member
Susie SchulteBoard Member
Suzanne JohnsonBoard Member
Shilpa ThorntonSecretary
Russ WilleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service Management1402 YORK ROAD, Lutherville, MD 21093$924,240
Byrne & Jones ConstructionInstallation of Football Field Surface13940 St Charles Rock Road, Bridgeton, MO 63044$538,000
The Lawrence GroupArchitectural Services319 N 4th Street Suite 1000, Saint Louis, MO 63102$436,082
Beynon Sports SurfacesManufacturer & Installer of Synthtic run16 Alt Road, Hunt Valley, MD 21030$347,374
Glandt RoofingRoofing Repair6182-86 Bermuda Drive, Saint Louis, MO 63105$123,940
Revenue and Support

Revenue Composition

Contributions and Grants
$13,614,867
Program Service Revenue
$17,228,563
Investment Income
$195,340
Other Revenue
$20,637
All Other Contributions
$13,614,867
Change in Net Assets
$7,382,124

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 Traded54$2,109,511Stock Exchange
Works of Art33$106,850Appraisal
Total Noncash Contributions87$2,216,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,797,365
Revenue Not Reported on Financial Statements
$2,262,042
Revenue Not Reported on Form 990
$4,763,424
Other Revenue Adjustments
$2,262,042
Total Revenue per Audited Statements
$33,560,789
Total Revenue per Form 990
$31,059,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,383,683
Other Expenses$8,031,558
Grants and Similar Amounts Paid$2,262,042
Total Fundraising Expense$1,227,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,505,929$780,804$641,711$9,928,444
Depreciation Depletion$2,299,173$32,812$11,719$2,343,704
Grants to Domestic Individuals$2,262,042--$2,262,042
Other Employee Benefits$1,366,383$25,635$45,086$1,437,104
All Other Expenses$609,707$75,794$202,494$887,995
Payroll Taxes$643,480$58,094$47,240$748,814
Pension Plan Contributions$579,586$38,127$50,212$667,925
Current Officers, Directors, Trustees, and Key Employees-$601,396-$601,396
Other Expenses$456,759$147,349$26,756$456,759
Insurance$327,901$4,680$1,671$334,252
Office Expenses-$84,050$85,780$169,830
Interest$141,011$2,012$719$143,742
Information Technology$90,239-$44,031$134,270
Fees for Service Investment Mgmnt Fees-$86,960-$86,960
Advertising--$70,048$70,048
Fees for Services Management$64,200--$64,200
Fees for Services Accounting-$38,900-$38,900
Fees for Services Legal-$14,935-$14,935
Conferences and Meetings$5,548$5,597-$11,145
Travel$2,773$2,798-$5,571
Total Functional Expenses$20,449,873$1,999,943$1,227,467$23,677,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,677,283
Total Expenses per Audited Statements$21,443,225
Expenses per Audited Statements$21,441,565
Expenses Not Reported on Financial Statements$2,235,718
Other Expense Adjustments$2,235,718
Expenses Not Reported on Form 990$1,660
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
Due to School Organizations$89,445
Tuition Refund Plan Premiums$20,569

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
Yes
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 4

“At the may 2017 annual meeting of jbs, the members voted to amend the bylaws to allow the board of directors to make decisions regarding future board members.”

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 11B

“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
2018-05-15
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
498
Volunteers
500

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Mary Kay Lofgren
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest gift 161,343. Write off of promises to give -1,660.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part V, Line 4:

“The school's endowment consists of 117 individual funds that support tuition aid, faculty salaries, faculty professional development and general programs.”

Part XI, Line 2D - Other Adjustments:

“Rental expense in fin stmts, netted with revenue on form 990 26,324. Chg in value split interest gift revenue in fin stmts, but not on form 990 161,343.”

Part XI, Line 4B - Other Adjustments:

“Grants/assistance to others contra-rev in fin stmts, expense on form 990 2,262,042.”

Part XII, Line 2D - Other Adjustments:

“Write off of Promises to Give 1,660.”

Part XII, Line 4B - Other Adjustments:

“Rental expense in fin stmts, netted with revenue on form 990 -26,324. Grants/assistance to others contra-rev in fin stmts, expense on form 990 2,262,042.”

Raw XML AppendixShowing 400 of 971 raw XML fields

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/PersonNm22Susie Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm23Asma Usmani
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IRS990/Form990PartVIISectionAGrp/PersonNm31Mark Nicholas
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF COMM & COMM REL
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,317,965
Liabilities
$14,383,125
Net assets
$131,934,840
Revenue
$31,059,407
Expenses
$23,677,283
Net income
$7,382,124
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
2017Detailed filing. Detailed filing data is available for this year.$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
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