Civic Intelligence

John Burroughs School

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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: $188,180,1192023

Latest loaded 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: $3,248,6592023

Latest loaded 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
2022v7.0
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.

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

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML Appendix145 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01145
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010072
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01145
IRS4562/BusinessOrActivityTxt0HEALTH AND FITNESS CLUB
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IRS4562/ThresholdCostOfSect179PropAmt02700000
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12740
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BLACKSTONE PARTNERS INVESTMENT FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt010072
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11138
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BLACKSTONE PARTNERS INVESTMENT FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01145
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS990T/BooksInCareOfDetail/PhoneNum03149934040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 SOUTH PRICE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
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IRS990TScheduleA/OtherIncomeAmt0934
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt166120
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt025707
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-474
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-13549
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149934040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
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ReturnHeader/Filer/EIN0430652619
ReturnHeader/Filer/PhoneNum03149934040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
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ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
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ReturnHeader/ReturnTs02023-12-04T13:08:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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