Civic Intelligence

John Burroughs School

990 • Fiscal year 2023 • EIN 43-0652619

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

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

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.71x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$717,820

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$213,581,566

Flat from 2023

Net Assets

Flat

$188,180,119

Flat from 2023

Liabilities

Flat

$25,401,447

Flat from 2023

Revenue

Flat

$35,585,786

Flat from 2023

Expenses

Flat

$32,337,127

Flat from 2023

Net Income

Flat

$3,248,659

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $188,180,1192023Assets 2023: $213,581,566Liabilities 2023: $25,401,447Net Assets 2023: $188,180,1192023

Highlighted filing

2023

Assets$213,581,566
Liabilities$25,401,447
Net Assets$188,180,119

Operations Trend

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: $3,248,6592023Revenue 2023: $35,585,786Expenses 2023: $32,337,127Net Income 2023: $3,248,6592023

Highlighted filing

2023

Revenue$35,585,786
Expenses$32,337,127
Net Income$3,248,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$44,903,316
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$110,107,604$109,568,324▼ $539,280
Investments in Publicly Traded Securities$79,286,013$87,737,939▲ $8,451,926
Investments Other Securities$5,045,464$4,912,186▼ $133,278
Pledges and Grants Receivable$3,755,985$4,583,695▲ $827,710
Cash and Non-Interest-Bearing Accounts$6,118,399$4,232,869▼ $1,885,530
Prepaid Expenses and Deferred Charges$908,812$698,365▼ $210,447
Accounts Receivable$602,442$589,514▼ $12,928
Other Notes and Loans Receivable, Net$374,196$282,856▼ $91,340
Inventories for Sale or Use$64,981$81,416▲ $16,435
Total Assets$206,476,145$213,581,566▲ $7,105,421
Other Assets Total$212,249$894,402▲ $682,153
Liabilities
Unsecured Notes Loans Payable$15,619,751$13,857,901▼ $1,761,850
Deferred Revenue$9,558,788$10,001,779▲ $442,991
Accounts Payable and Accrued Expenses$1,530,255$1,101,643▼ $428,612
Escrow Account Liability$428,171$432,873▲ $4,702
Other Liabilities$8,683$7,251▼ $1,432
Total Liabilities$27,145,648$25,401,447▼ $1,744,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,763,551$119,400,454▲ $2,636,903
Net Assets With Donor Restrictions$62,566,946$68,779,665▲ $6,212,719
Total Net Assets Fund Balance$179,330,497$188,180,119▲ $8,849,622
Total Liabilities and Net Assets / Fund Balance$206,476,145$213,581,566▲ $7,105,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,720,904$27,079,818$96,800,722
Leasehold Improvements$20,992,466$15,137,374$36,129,840
Land$16,788,570-$16,788,570
Equipment$811,694$8,875,481$9,687,175
Other Land Buildings$1,254,690-$1,254,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$63,481,703$3,034,962▲ $5,833,006-$69,444,626
2021$70,609,279$2,131,714▼ $7,070,745-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AbbottHead of SchoolFT$569,392$148,428$717,820
Virginia ImsterAsst. Head of SchoolFT$179,691$55,938$235,629
Lori FulfordChief Financial OfficerFT$200,445$23,537$223,982
Ellen BremnerDirector of Community RelationFT$143,856$18,910$162,766
Keith VassallDirector of Student EngagementFT$121,803$15,572$137,375

Board Members and Trustees

NameTitle
Mark SchnuckPresident
Alison SheehanBoard Member
Avani NayakBoard Member
Barry AlbrechtBoard Member
Bobby DunnBoard Member
Carol ListerBoard Member
David LemkemeierBoard Member
Geoff RatliffBoard Member
Haliday DouglasBoard Member
Jim EdwardsBoard Member
John InazuBoard Member
Kelly SteinkampBoard Member
Kirsten DietrichBoard Member
Linda RobyBoard Member
Nancy ReynoldsBoard Member
Sabrine RhodesBoard Member
Sheyda Namazie-kummerBoard Member
Steven BuschBoard Member
Kerrigan Kaplan1st VP
Ted Samuels2nd VP
Eriko PopeSecretary
Gonzalo FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Management Services1402 YORK ROAD, Lutherville, MD 21093$1,181,662
Wright Building SystemsConstruction ServicesPO BOX 510347, St Louis, MO 63151$820,128
Ron Moreland ConstructionConstruction Services15332 PRIVATE DRIVE 1122, St James, MO 65559$564,978
Spoke LLCMarketing Services712 NORTH SECOND STREET, St Louis, MO 63102$158,171
Woodard Restoration CompanyWater Remediation9490 WATSON ROAD, St Louis, MO 63126$120,921
Revenue and Support

Revenue Composition

Contributions and Grants
$9,337,827
Program Service Revenue
$22,589,366
Investment Income
$3,509,903
Other Revenue
$148,690
All Other Contributions
$8,947,027
Change in Net Assets
$3,248,659

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
Real Estate Residential1$1,300,000Fair Market Value
Securities Publicly Traded38$640,427Publicly Traded Exchange
Works of Art12$90,900Specialist Judgement
Total Noncash Contributions51$2,031,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,546,295
Other Expenses$10,953,355
Grants and Similar Amounts Paid$2,837,477
Total Fundraising Expense$2,312,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,303,884$398,827$814,337$12,517,048
Depreciation Depletion$3,543,649$130,556$55,952$3,730,157
Other Employee Benefits$2,651,390$170,076$131,014$2,952,480
Grants to Domestic Individuals$2,837,477--$2,837,477
Occupancy$1,428,450$72,815$31,206$1,532,471
Current Officers, Directors, Trustees, and Key Employees$149,463$840,472$244,205$1,234,140
Payroll Taxes$810,560$78,225$60,661$949,446
Pension Plan Contributions$815,067$39,750$38,364$893,181
Advertising$109,807-$733,566$843,373
Interest-$482,194-$482,194
Insurance$422,852$15,579$6,676$445,107
Information Technology$300,439$12,887-$313,326
Fees for Services Other$162,622-$135,700$298,322
Office Expenses$101,947$32,867$41,806$176,620
Conferences and Meetings$128,318$6,432$2,573$137,323
Fees for Service Investment Mgmnt Fees-$77,544-$77,544
Other Expenses$50,043$6,175$7,930$56,218
Fees for Services Accounting$9,350$26,796$7,802$43,948
All Other Expenses$31,491--$31,491
Fees for Services Legal$435$1,247$363$2,045
Total Functional Expenses$27,629,717$2,395,255$2,312,155$32,337,127
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$7,251

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,025,000--$165,432

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
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fulford
Formed
1923
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
581
Volunteers
550

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 -2,663. Change in value of interest rate swap liability 682,153.

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 2022 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, 2023, the school does not have any significant uncertain tax positions for which a reserve would be necessary."

Raw XML AppendixShowing 400 of 948 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/ActivityOrMissionDesc0INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL FOR GRADES 7-12.
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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 660 STUDENTS FROM THROUGHOUTTHE METROPOLITAN ST. LOUIS AREA IN GRADES 7 THROUGH 12.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRIGAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TED SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm3GONZALO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKO POPE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8HALIDAY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN INAZU
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LEMKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEYDA NAMAZIE-KUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15AVANI NAYAK
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFF RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18SABRINE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY STEINKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI FULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA IMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH VASSALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF COMMUNITY RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF STUDENT ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01686726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02837477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02837477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02837477
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011004256
IRS990/GrossReceiptsAmt044903316
IRS990/GrossRentsGrp/RealAmt097424
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IRS990/InsuranceGrp/FundraisingAmt06676
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IRS990/InterestGrp/ManagementAndGeneralAmt0482194
IRS990/InterestGrp/TotalAmt0482194
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt081416
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt087737939
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOHN 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.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$214$25.4$188$35.6$32.3$3.25
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