Civic Intelligence

John Burroughs School

990 • Fiscal year 2018 • EIN 43-0652619

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.73x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$507,389

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-4.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$160,994,103

Up $14,676,138 (+10%) from 2017

Net Assets

Up

$139,176,671

Up $7,241,831 (+5.5%) from 2017

Liabilities

Up

$21,817,432

Up $7,434,307 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$29,709,669

Down $1,349,738 (-4.3%) from 2017

Expenses

Up

$24,280,741

Up $603,458 (+2.5%) from 2017

Net Income

Down

$5,428,928

Down $1,953,196 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$160,994,103
Liabilities$21,817,432
Net Assets$139,176,671
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$29,709,669
Expenses$24,280,741
Net Income$5,428,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$36,854,233
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$77,204,613$101,839,141▲ $24,634,528
Investments in Publicly Traded Securities$32,337,946$35,826,034▲ $3,488,088
Investments Other Securities$12,356,066$13,190,665▲ $834,599
Pledges and Grants Receivable$6,037,579$5,899,960▼ $137,619
Cash and Non-Interest-Bearing Accounts$16,023,546$1,651,397▼ $14,372,149
Prepaid Expenses and Deferred Charges$1,069,200$1,249,624▲ $180,424
Accounts Receivable$842,629$831,639▼ $10,990
Other Notes and Loans Receivable, Net$399,653$389,323▼ $10,330
Total Assets$146,317,965$160,994,103▲ $14,676,138
Other Assets Total$46,733$116,320▲ $69,587
Liabilities
Deferred Revenue$6,685,419$7,060,883▲ $375,464
Unsecured Notes Loans Payable$0$6,438,333▲ $6,438,333
Tax Exempt Bond Liabilities$5,010,456$5,142,362▲ $131,906
Accounts Payable and Accrued Expenses$2,577,236$3,031,904▲ $454,668
Other Liabilities$110,014$143,950▲ $33,936
Total Liabilities$14,383,125$21,817,432▲ $7,434,307
Net Assets / Fund Balance
Unrestricted Net Assets$77,101,775$71,933,114▼ $5,168,661
Temporarily Rstr Net Assets$23,581,144$34,949,326▲ $11,368,182
Permanently Rstr Net Assets$31,251,921$32,294,231▲ $1,042,310
Total Net Assets Fund Balance$131,934,840$139,176,671▲ $7,241,831
Total Liabilities and Net Assets / Fund Balance$146,317,965$160,994,103▲ $14,676,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,811,514$16,431,770$65,243,284
Other Land Buildings$28,844,303-$28,844,303
Land$16,788,570-$16,788,570
Leasehold Improvements$6,380,892$10,137,713$16,518,605
Equipment$1,013,862$7,210,133$8,223,995
Other Securities$6,907,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$44,576,822$797,987▲ $3,895,272$1,178,200$47,422,380
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$290,106$217,283$507,389
Laura a PlacioBusiness ManagerFT$147,304$36,142$183,446
LUANNE O'SHEADirector Development & Alumni ProgramsFT$133,586$20,476$154,062
Edward P PhilippDirector of Plant OperationsFT$101,048$48,493$149,541
Andrew NewmanFacultyFT$114,055$34,239$148,294
Ellen BremnerDirector of Comms & Community RelationsFT$127,281$19,235$146,516
Mark NicholasFacultyFT$106,618$29,894$136,512

Board Members and Trustees

NameTitle
Gina HoaglandPresident
Asim RazaBoard Member
Asma UsmaniBoard Member
Bill BolsterBoard Member
Bob SmithBoard Member
Charles NicolaisBoard Member
Charlie PetersBoard Member
Gonzalo FernandezBoard Member
Jim EdwardsBoard Member
John KalishmanBoard Member
Julie BaurBoard Member
Kelly SteinkampBoard Member
Leah StroupBoard Member
Linda RobyBoard Member
Mamatha ShettyBoard Member
Mark SchnuckBoard Member
Nancy ReynoldsBoard Member
Olu OgunremiBoard Member
Sean JoeBoard Member
Susie SchulteBoard Member
Carol Putzel Lister1st VP
Juan Moore2nd VP
Shilpa ThorntonSecretary
Russ WilleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paric CorporationConstruction Services77 WEST PORT PLAZA DRIVE SUITE 250, Saint Louis, MO 63146$8,724,351
The Lawrence GroupArchitectural Services319 N 4TH STREET SUITE 1000, Saint Louis, MO 63102$1,314,850
Midwest Service GroupAsbestos Abatement & Materials Removal560 TURNER BOULEVARD, Saint Peters, MO 63376$1,002,780
Sage Dining ServicesFood Service Management1402 YORK ROAD, Lutherville, MD 21093$945,649
Williams Scotsman INCTemporary Classroom Building Rental901 SOUTH BOND STREET SUITE 600, Baltimore, MO 21231$419,455
Revenue and Support

Revenue Composition

Contributions and Grants
$9,564,733
Program Service Revenue
$18,067,595
Investment Income
$2,048,474
Other Revenue
$28,867
All Other Contributions
$9,564,733
Change in Net Assets
$5,428,928

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 Traded64$1,719,370Stock Quote
Secur Prtnrshp Trust Intrsts2$500,000Appraisal
Works of Art14$148,300Appraisal
Total Noncash Contributions80$2,367,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,979,594
Other Expenses$7,732,325
Grants and Similar Amounts Paid$2,568,822
Total Fundraising Expense$1,274,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,890,296$861,934$663,474$10,415,704
Grants to Domestic Individuals$2,568,822--$2,568,822
Depreciation Depletion$2,288,917$67,217$10,651$2,366,785
Other Employee Benefits$1,331,411$22,742$46,353$1,400,506
All Other Expenses$661,585$112,971$246,112$1,020,668
Occupancy$823,872$24,194$3,834$851,900
Payroll Taxes$664,501$61,557$48,363$774,421
Pension Plan Contributions$678,027$41,834$51,609$771,470
Current Officers, Directors, Trustees, and Key Employees-$617,493-$617,493
Insurance$314,299$9,230$1,462$324,991
Other Expenses$272,557$8,004$1,268$281,829
Interest$170,490$5,007$793$176,290
Information Technology$148,653-$26,634$175,287
Office Expenses-$80,025$62,010$142,035
Advertising--$111,982$111,982
Fees for Service Investment Mgmnt Fees-$82,704-$82,704
Fees for Services Management$67,080--$67,080
Fees for Services Accounting-$50,889-$50,889
Fees for Services Legal-$19,958-$19,958
Travel-$14,241-$14,241
Conferences and Meetings$12,083--$12,083
Total Functional Expenses$20,926,196$2,080,000$1,274,545$24,280,741
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$100,674
Tuition Refund Plan Premiums$27,333
Annuity Payable$15,943

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
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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Abbott
Formed
1923
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
508
Volunteers
500

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest gift 131,543. Write off of promises to give -129,620.”

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.”

Raw XML AppendixShowing 400 of 957 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/PersonNm3SHILPA THORNTON
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IRS990/Form990PartVIISectionAGrp/PersonNm27LUANNE O'SHEA
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IRS990/Form990PartVIISectionAGrp/PersonNm29ELLEN BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK NICHOLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PLANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. DEVELOPMENT & ALUMNI PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF COMMS & COMMUNITY RELATIONS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,994,103
Liabilities
$21,817,432
Net assets
$139,176,671
Revenue
$29,709,669
Expenses
$24,280,741
Net income
$5,428,928
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
2018Detailed filing. Detailed filing data is available for this year.$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
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