Civic Intelligence

John Burroughs School

990 • Fiscal year 2022 • EIN 43-0652619

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.JBURROUGHS.ORG

View Organization Page

755 South Price RoadSt Louis, MO 63124

(314) 993-4040

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.80x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$677,956

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$206,476,145

Down $9,574,479 (-4.4%) from 2021

Net Assets

Down

$179,330,497

Down $8,060,785 (-4.3%) from 2021

Liabilities

Down

$27,145,648

Down $1,513,694 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$33,752,535

Down $25,907,768 (-43%) from 2021

Expenses

Up

$30,416,140

Up $2,048,961 (+7.2%) from 2021

Net Income

Down

$3,336,395

Down $27,956,729 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$206,476,145
Liabilities$27,145,648
Net Assets$179,330,497
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$33,752,535
Expenses$30,416,140
Net Income$3,336,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$49,685,790
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.

Independent, coeducational, college preparatory school for grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,174,355$110,107,604▼ $3,066,751
Investments in Publicly Traded Securities$74,866,822$65,257,305▼ $9,609,517
Investments Other Securities$18,751,855$20,014,655▲ $1,262,800
Cash and Non-Interest-Bearing Accounts$3,331,334$6,118,399▲ $2,787,065
Pledges and Grants Receivable$3,828,940$2,815,502▼ $1,013,438
Prepaid Expenses and Deferred Charges$772,895$908,812▲ $135,917
Accounts Receivable$774,328$602,442▼ $171,886
Other Notes and Loans Receivable, Net$478,243$374,196▼ $104,047
Inventories for Sale or Use$71,852$64,981▼ $6,871
Total Assets$216,050,624$206,476,145▼ $9,574,479
Other Assets Total$0$212,249▲ $212,249
Liabilities
Unsecured Notes Loans Payable$16,500,000$15,619,751▼ $880,249
Deferred Revenue$8,239,739$9,558,788▲ $1,319,049
Tax Exempt Bond Liabilities$1,985,524--
Accounts Payable and Accrued Expenses$1,072,435$1,530,255▲ $457,820
Escrow Account Liability$344,309$428,171▲ $83,862
Other Liabilities$517,335$8,683▼ $508,652
Total Liabilities$28,659,342$27,145,648▼ $1,513,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,762,498$116,763,551▼ $3,998,947
Net Assets With Donor Restrictions$66,628,784$62,566,946▼ $4,061,838
Total Net Assets Fund Balance$187,391,282$179,330,497▼ $8,060,785
Total Liabilities and Net Assets / Fund Balance$216,050,624$206,476,145▼ $9,574,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,788,301$25,005,377$94,793,678
Leasehold Improvements$22,035,113$13,945,570$35,980,683
Land$16,788,570-$16,788,570
Equipment$949,204$8,411,568$9,360,772
Other Land Buildings$546,416-$546,416
Other Securities$397,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$70,609,279$2,131,714▼ $7,070,745$0$63,481,703
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$531,155$146,801$677,956
Virginia ImsterAsst. Head of SchoolFT$170,814$54,818$225,632
Ellen BremnerDirector of Community RelationsFT$145,307$19,004$164,311
Margaret BaheFacultyFT$121,670$23,244$144,914
Lori FulfordChief Financial OfficerFT$126,545$15,076$141,621

Board Members and Trustees

NameTitle
Mark SchnuckPresident
Alison SheehanBoard Member
Asim RazaBoard Member
Asma UsmaniBoard Member
Avani NayakBoard Member
Barry AlbrechtBoard Member
Carol ListerBoard Member
David KaslowBoard Member
David LemkemeierBoard Member
Haliday DouglasBoard Member
Jim EdwardsBoard Member
John InazuBoard 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
Steven BuschBoard Member
Juan Moore1st VP
Ted Samuels2nd VP
Eriko PopeSecretary
Gonzalo FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paric CorporationConstruction Services77 WEST PORT DRIVE SUITE 250, St Louis, MO 63146$1,739,056
Sage Dining ServicesFood Management Services1402 YORK ROAD, Lutherville, MD 21093$1,168,916
Advertising Printing Company INCPrinting Services1229 S VANDEVENTER, St Louis, MO 63110$118,831
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600,934
Program Service Revenue
$21,245,398
Investment Income
$3,788,482
Other Revenue
$117,721
All Other Contributions
$8,227,534
Change in Net Assets
$3,336,395

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 Traded43$257,568Publicly Traded Exchange
Works of Art59$87,400Specialist Judgement
Total Noncash Contributions102$344,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,501,456
Other Expenses$10,119,478
Grants and Similar Amounts Paid$3,795,206
Total Fundraising Expense$1,610,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,440,554$737,342$615,846$11,793,742
Depreciation Depletion$3,658,767$134,797$57,770$3,851,334
Grants to Domestic Individuals$3,795,206--$3,795,206
Other Employee Benefits$1,657,198$104,472$80,181$1,841,851
Current Officers, Directors, Trustees, and Key Employees$134,440$746,582$232,703$1,113,725
Occupancy$1,001,638$36,902$15,817$1,054,357
Payroll Taxes$766,346$77,954$58,221$902,521
Pension Plan Contributions$821,670$6,334$21,613$849,617
Information Technology$599,763$54,800$27,190$681,753
Insurance$552,673$20,362$8,726$581,761
Interest-$503,554-$503,554
Advertising$128,943-$325,142$454,085
Office Expenses$104,773$67,593$32,762$205,128
Fees for Services Other$82,358-$114,583$196,941
Other Expenses$78,031$1,414-$79,445
Fees for Service Investment Mgmnt Fees-$78,545-$78,545
Fees for Services Accounting$9,401$23,844$13,080$46,325
All Other Expenses$43,410--$43,410
Conferences and Meetings$29,972$7,089$5,883$42,944
Fees for Services Legal$584$1,481$813$2,878
Total Functional Expenses$26,202,745$2,603,065$1,610,330$30,416,140
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
Other Liabilities$8,683

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHealth and Educational Facilities Authority of the State of Missouri2012-05-24$20,000,000Renovation and remodeling
AHealth and Educational Facilities Authority of the State of Missouri2022-06-01$15,025,000Renovation and remodeling

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,000,000--$50,100
A$15,025,000-$19,228,000$177,249

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 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 of 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 chief financial officer 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 by the executive committee and subject to a 5-year contract. The executive committee utilizes 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

Signing Officer

Name
Lori Fulford
Title
Chief Financial Officer
Phone
3149934040
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fulford
Formed
1923
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
544
Volunteers
529

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest gift -151,397. Change in value of interest rate swap liability 993,634.”

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.”

PART X, LINE 2:

“This statement, as required by irs instruction, applies to organizations with audited financial statements when the financial statements include a footnote addressing fin 48 (asc 740). Irs requires the full text of the footnote be provided here in schedule d, part xiii, even if the organization did not report any liability for uncertain tax positions in the footnote. John burroughs and the fiftieth anniversary scholarship fund did not report any liability for uncertain tax positions. Accordingly, the below language is provided verbatim to comply with the irs requirement. "john burroughs school and the fiftieth anniversary scholarship fund are qualified not-for-profit organizations under section 501(c)(3) of the internal revenue code and are, therefore, exempt from federal income taxes on related, exempt income. John burroughs school's and the fiftieth anniversary scholarship fund's tax returns for tax years 2021 and later remain subject to examination by taxing authorities. The school has evaluated its current tax positions and has concluded that as of june 30, 2022, the school does not have any significant uncertain tax positions for which a reserve would be necessary."”

Raw XML AppendixShowing 400 of 1,014 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/Desc0JOHN BURROUGHS, FOUNDED IN 1923, IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTE COMMITTED TO A LIBERAL ARTS EDUCATION WITH A BALANCE OF EMPHASIS AMONG ACADEMICS, ARTS, ATHLETICS AND ACTIVITIES. JOHN BURROUGHS SCHOOL ENROLLS 654 STUDENTS FROM THROUGHOUTTHE METROPOLITAN ST. LOUIS AREA IN GRADES 7 THROUGH 12.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,476,145
Liabilities
$27,145,648
Net assets
$179,330,497
Revenue
$33,752,535
Expenses
$30,416,140
Net income
$3,336,395
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
2022Detailed filing. Detailed filing data is available for this year.$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