Civic Intelligence

John Burroughs School

990 • Fiscal year 2021 • EIN 43-0652619

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.48x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$645,524

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$216,050,624

Up $49,424,899 (+30%) from 2020

Net Assets

Up

$187,391,282

Up $43,665,819 (+30%) from 2020

Liabilities

Up

$28,659,342

Up $5,759,080 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$59,660,303

Up $32,862,110 (+123%) from 2020

Expenses

Up

$28,367,179

Up $1,778,911 (+6.7%) from 2020

Net Income

Up

$31,293,124

Up $31,083,199 (+14807%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$216,050,624
Liabilities$28,659,342
Net Assets$187,391,282
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$59,660,303
Expenses$28,367,179
Net Income$31,293,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$67,864,498
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$107,842,568$113,174,355▲ $5,331,787
Investments in Publicly Traded Securities$35,402,560$74,866,822▲ $39,464,262
Investments Other Securities$15,396,079$18,751,855▲ $3,355,776
Pledges and Grants Receivable$3,769,364$3,828,940▲ $59,576
Cash and Non-Interest-Bearing Accounts$1,633,685$3,331,334▲ $1,697,649
Accounts Receivable$1,063,638$774,328▼ $289,310
Prepaid Expenses and Deferred Charges$912,134$772,895▼ $139,239
Other Notes and Loans Receivable, Net$459,055$478,243▲ $19,188
Inventories for Sale or Use$106,192$71,852▼ $34,340
Total Assets$166,625,725$216,050,624▲ $49,424,899
Other Assets Total$40,450$0▼ $40,450
Liabilities
Unsecured Notes Loans Payable$9,500,000$16,500,000▲ $7,000,000
Deferred Revenue$7,100,954$8,239,739▲ $1,138,785
Tax Exempt Bond Liabilities$3,017,051$1,985,524▼ $1,031,527
Accounts Payable and Accrued Expenses$2,313,399$1,072,435▼ $1,240,964
Other Liabilities$968,858$517,335▼ $451,523
Escrow Account Liability$0$344,309▲ $344,309
Total Liabilities$22,900,262$28,659,342▲ $5,759,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,877,039$120,762,498▲ $21,885,459
Net Assets With Donor Restrictions$44,848,424$66,628,784▲ $21,780,360
Total Net Assets Fund Balance$143,725,463$187,391,282▲ $43,665,819
Total Liabilities and Net Assets / Fund Balance$166,625,725$216,050,624▲ $49,424,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,848,860$22,944,818$94,793,678
Leasehold Improvements$23,210,902$12,673,339$35,884,241
Land$16,788,570-$16,788,570
Equipment$1,326,023$7,967,586$9,293,609
Other Securities$408,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,517,574$10,749,358▲ $13,498,680$1,177,620$70,609,279
2019$48,924,150$861,485▲ $794,769$1,341,805$48,517,574
2018$47,422,380$937,775▲ $2,520,356$1,241,135$48,924,150
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$471,137$174,387$645,524
Ginger ImsterAsst Head of SchoolFT$162,948$57,441$220,389
Laura a PlacioBusiness ManagerFT$164,304$32,569$196,873
Ellen BremnerDirector of Community RelationsFT$140,744$21,109$161,853
Margaret BaheFacultyFT$118,025$25,947$143,972
Edward PhilippDirector of Plant OperationsFT$111,566$27,657$139,223

Board Members and Trustees

NameTitle
Russ WilleyPresident
Alison SheehanBoard Member
Asim RazaBoard Member
Asma UsmaniBoard Member
Avani NayakBoard Member
David KaslowBoard Member
David LemkemeierBoard Member
Gina HoaglandBoard Member
Jim EdwardsBoard Member
John KalishmanBoard Member
Julie BaurBoard Member
Kelly SteinkampBoard Member
Kerrigan KaplanBoard Member
Kim KuehnerBoard Member
Kirsten DietrichBoard Member
Linda RobyBoard Member
Nancy ReynoldsBoard Member
Sabrine RhodesBoard Member
Sean JoeBoard Member
Steven BuschBoard Member
Ted SamuelsBoard Member
Mark Schnuck1st VP
Juan Moore2nd VP
Eriko PopeSecretary
Gonzalo FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paric CorporationConstruction Services77 WEST PORT DRIVE SUITE 250, St Louis, MO 63146$13,144,100
Sage Dining Services INCFood Service Management1402 YORK ROAD, Lutherville, MD 21093$644,322
Pk ConstructionConstruction Services9300 DIELMAN INDUSTRIAL DRIVE, St Louis, MO 63132$557,579
Lawrence GroupArchitectural Services319 N 4TH STREET STE 1000, St Louis, MO 63102$110,435
Revenue and Support

Revenue Composition

Contributions and Grants
$35,817,572
Program Service Revenue
$19,992,669
Investment Income
$3,815,706
Other Revenue
$34,356
All Other Contributions
$35,817,572
Change in Net Assets
$31,293,124

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 Traded42$283,827Fair Market Value (FMV)
Works of Art5$36,500Fair Market Value (FMV)
Total Noncash Contributions47$320,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,755,633
Other Expenses$9,225,621
Grants and Similar Amounts Paid$3,343,925
Total Fundraising Expense$1,688,927
Professional Fundraising Fees$42,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,808,562$1,053,788$631,823$11,494,173
Depreciation Depletion$3,577,798$131,814$56,492$3,766,104
Grants to Domestic Individuals$3,343,925--$3,343,925
Other Employee Benefits$1,320,112$122,444$61,000$1,503,556
Current Officers, Directors, Trustees, and Key Employees$131,423$612,640$330,251$1,074,314
Occupancy$854,249$31,473$13,489$899,211
Payroll Taxes$679,305$106,231$60,738$846,274
Pension Plan Contributions$707,667$82,659$46,990$837,316
Information Technology$443,708$41,830$29,436$514,974
Insurance$395,025$14,554$6,237$415,816
Interest$395,834$11,624$1,843$409,301
Other Expenses$306,180-$267,331$267,331
All Other Expenses$152,891$43,172-$196,063
Office Expenses-$107,478$31,404$138,882
Advertising--$109,893$109,893
Fees for Service Investment Mgmnt Fees-$90,333-$90,333
Fees for Services Accounting-$50,503-$50,503
Fees for Services Management$45,518--$45,518
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Services Other$2,887$16,843-$19,730
Fees for Services Legal-$18,729-$18,729
Conferences and Meetings$5,994$1,012-$7,006
Total Functional Expenses$24,141,125$2,537,127$1,688,927$28,367,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$506,885
Annuity Payable$10,450

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-$17,925,000$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 35% controlled entity
No
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, chief financial officer and the executive committee 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 chief financial officer's compensation is determined annually.”

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
2022-03-15
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
301
Volunteers
562

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest gift 473,139. Change in value of interest rate swap liability 447,346. Write off of promises to give -85,699.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“John burroughs school manages funds for various student organizations.”

PART V, LINE 4:

“The school's endowment supports tuition aid, faculty salaries, faculty professional development and general operations.”

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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/ActivityOrMissionDesc0OUR 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET BAHE
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD PHILIPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF PLANT OPERATIONS
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,050,624
Liabilities
$28,659,342
Net assets
$187,391,282
Revenue
$59,660,303
Expenses
$28,367,179
Net income
$31,293,124
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
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