Civic Intelligence

Aim High-St Louis

990 • Fiscal year 2016 • EIN 43-1582098

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.aimhighstl.org
755 South Price RoadSt Louis, MO 63124-1866

(314) 432-9500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,923

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$455,901

Up $18,754 (+4.3%) from 2015

Net Assets

Up

$252,297

Up $160 (+0.1%) from 2015

Liabilities

Up

$203,604

Up $18,594 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$774,976

Up $114,763 (+17%) from 2015

Expenses

Up

$782,624

Up $44,004 (+6.0%) from 2015

Net Income

Up

-$7,648

Up $70,759 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $321,493Liabilities 2011: $8,384Net Assets 2011: $313,1092011Assets 2012: $445,184Liabilities 2012: $114,867Net Assets 2012: $330,3172012Assets 2013: $423,152Liabilities 2013: $102,844Net Assets 2013: $320,3082013Assets 2014: $442,767Liabilities 2014: $102,971Net Assets 2014: $339,7962014Assets 2015: $437,147Liabilities 2015: $185,010Net Assets 2015: $252,1372015Assets 2016: $455,901Liabilities 2016: $203,604Net Assets 2016: $252,2972016Assets 2017: $525,845Liabilities 2017: $211,720Net Assets 2017: $314,1252017Assets 2018: $393,992Liabilities 2018: $207,613Net Assets 2018: $186,3792018Assets 2019: $477,156Liabilities 2019: $214,696Net Assets 2019: $262,4602019Assets 2020: $656,890Liabilities 2020: $298,200Net Assets 2020: $358,6902020Assets 2021: $783,519Liabilities 2021: $300,419Net Assets 2021: $483,1002021Assets 2022: $763,784Liabilities 2022: $185,315Net Assets 2022: $578,4692022Assets 2023: $581,605Liabilities 2023: $112,692Net Assets 2023: $468,9132023Assets 2024: $547,800Liabilities 2024: $186,880Net Assets 2024: $360,9202024

Highlighted filing

2016

Assets$455,901
Liabilities$203,604
Net Assets$252,297
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $607,303Expenses 2011: $532,530Net Income 2011: $74,7732011Expenses 2012: $560,1152012Revenue 2013: $557,369Expenses 2013: $578,796Net Income 2013: -$21,4272013Revenue 2014: $601,483Expenses 2014: $579,926Net Income 2014: $21,5572014Revenue 2015: $660,213Expenses 2015: $738,620Net Income 2015: -$78,4072015Revenue 2016: $774,976Expenses 2016: $782,624Net Income 2016: -$7,6482016Revenue 2017: $819,591Expenses 2017: $788,939Net Income 2017: $30,6522017Revenue 2018: $684,286Expenses 2018: $789,896Net Income 2018: -$105,6102018Revenue 2019: $687,437Expenses 2019: $661,755Net Income 2019: $25,6822019Revenue 2020: $552,092Expenses 2020: $489,867Net Income 2020: $62,2252020Revenue 2021: $735,986Expenses 2021: $650,094Net Income 2021: $85,8922021Revenue 2022: $835,470Expenses 2022: $672,420Net Income 2022: $163,0502022Revenue 2023: $628,146Expenses 2023: $783,823Net Income 2023: -$155,6772023Revenue 2024: $619,001Expenses 2024: $763,145Net Income 2024: -$144,1442024

Highlighted filing

2016

Revenue$774,976
Expenses$782,624
Net Income-$7,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$797,855
Mission and Program Overview

Mission

Aim high empowers motivated middle school students from high risk environments to strengthen their character, sefl-confidence, determination, and initiative through a challenging, engaging academic and personal enrichment program.

The aim high experience builds knowledge, character, confidence, determination and initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,502$219,680▲ $27,178
Cash and Non-Interest-Bearing Accounts$196,645$172,595▼ $24,050
Pledges and Grants Receivable$48,000$43,936▼ $4,064
Prepaid Expenses and Deferred Charges-$11,397-
Savings and Temporary Cash Investments$0$8,293▲ $8,293
Total Assets$437,147$455,901▲ $18,754
Liabilities
Other Liabilities$175,380$200,000▲ $24,620
Accounts Payable and Accrued Expenses$9,630$3,604▼ $6,026
Total Liabilities$185,010$203,604▲ $18,594
Net Assets / Fund Balance
Permanently Rstr Net Assets$170,000$185,000▲ $15,000
Temporarily Rstr Net Assets$110,502$96,124▼ $14,378
Unrestricted Net Assets$-28,365$-28,827▼ $462
Total Net Assets Fund Balance$252,137$252,297▲ $160
Total Liabilities and Net Assets / Fund Balance$437,147$455,901▲ $18,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$192,502$15,000▲ $12,178-$219,680
2015$182,698$15,000▼ $5,196-$192,502
2014$147,992$30,000▲ $4,706-$182,698
2013$133,487-▲ $14,505-$147,992
2012$125,001-▲ $8,486-$133,487
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AngelicaExecutive DirectorFT$66,270$8,653$74,923

Board Members and Trustees

NameTitle
David CopelandPresident
REbecca Cornatzerpresident-elect
Angela KluthoMember
Annessa BlackmunMember
Brian ByrneMember
David TrueMember
Holly ButkaMember
Jim KempMember
John SauerMember
Kelly SteinkampMember
Mary StewardMember
Scott McnettMember
Velma StewartMember
Saretha Kimplesecretary
Katie ZahnertreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$777,388
Program Service Revenue
$0
Investment Income
$4,370
Other Revenue
$-6,782
All Other Contributions
$672,574
Change in Net Assets
$-7,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,883
Total Revenue per Audited Statements
$862,859
Total Revenue per Form 990
$774,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,255
Other Expenses$299,369
Total Fundraising Expense$91,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,866$6,093$57,010$406,969
Travel$110,841--$110,841
Current Officers, Directors, Trustees, and Key Employees$22,477$29,969$22,477$74,923
Fees for Services Accounting$20,100$1,251$4,169$25,520
Insurance$10,021$1,135$1,702$12,858
Office Expenses$4,044$596$3,136$7,776
Other Expenses$6,044$438$917$6,044
Conferences and Meetings$2,913$802$578$4,293
Information Technology$1,963$572$1,640$4,175
All Other Expenses$3,828-$186$4,014
Other Employee Benefits$1,363--$1,363
Fees for Services Other$400--$400
Total Functional Expenses$649,659$41,150$91,815$782,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,699
Expenses per Audited Statements$782,624
Total Expenses per Form 990$782,624
Expenses Not Reported on Form 990$80,075
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,879
Fundraising Gross Income$16,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminosity$105,820$14,088$10,380$3,708
Fall Event$15,091$2,009$2,666$-657
Total Events$120,911$16,097$22,879$-6,782
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 John Burroughs School$200,000
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“THE FORM 990 AND ATTACHMENTS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH EXPERTISE IN NOT-FOR-PROFIT REPORTING. The completed form and attachments are reviewed by the Finance Committee, AND E-MAILED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is signed by board members at a minimum annually. Should a conflict arise in the interim, they are requested to disclose and the board is advised.”

Form 990, Part VI, Section B, line 15A

“Compensation and increases are generally determined as part of the performance review by the executive committee of the board at year end and implemented the upcoming fiscal year.”

Form 990, Part VI, Section C, line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Aim High St Louis
EIN
43-1582098
Phone
3144329500
Address
755 South Price Road, St Louis, MO 63124-1866

Signing Officer

Name
Julie Angelica
Title
Executive Director
Phone
3144329500
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Angelica
Formed
1991
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
89
Volunteers
114

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Mary Kay Lofgren
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Intended use of endowment funds to support the organization's mission.”

Raw XML AppendixShowing 400 of 531 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/Desc0AIM HIGH DELIVERS A YEAR-ROUND ACADEMIC AND PERSONAL DEVELOPMENT PROGRAM FOR nearly 400 MIDDLE SCHOOL YOUTH ANNUALLY. IN THE SUMMER OF 2016, 405 CHILDREN ENROLLED FOR THE 5-WEEK SUMMER SESSION. 99% OF STUDENTS REPORTED HAVING HIGH SCHOOL GRADUATION AS A GOAL, WHILE 98% OF STUDENTS INDICATED COLLEGE WAS A GOAL. 89% OF PARTICIPANTS MADE GAINS IN TWO OR MORE SUBJECT AREAS. 89% OF PARENTS REPORTED ONE OR MORE POSITIVE BEHAVIOR CHANGES IN THEIR CHILD AS A RESULT OF PARTICIPATION IN THE PROGRAM.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0572
IRS990/InformationTechnologyGrp/ProgramServicesAmt01963
IRS990/InformationTechnologyGrp/TotalAmt04175
IRS990/InsuranceGrp/FundraisingAmt01702
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt010021
IRS990/InsuranceGrp/TotalAmt012858
IRS990/InvestmentIncomeGrp/ExclusionAmt04370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219680
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIM HIGH EMPOWERS MOTIVATED MIDDLE SCHOOL STUDENTS FROM HIGH RISK ENVIRONMENTS TO STRENGTHEN THEIR CHARACTER, SELF-CONFIDENCE, DETERMINATION, AND INITIATIVE THROUGH A CHALLENGING, ENGAGING ACADEMIC AND PERSONAL ENRICHMENT PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252137
IRS990/NetAssetsOrFundBalancesEOYAmt0252297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07808
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt04044
IRS990/OfficeExpensesGrp/TotalAmt07776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2All Other expenses
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt088090
IRS990/OtherExpensesGrp/ProgramServicesAmt123394
IRS990/OtherExpensesGrp/ProgramServicesAmt210315
IRS990/OtherExpensesGrp/ProgramServicesAmt36044
IRS990/OtherExpensesGrp/TotalAmt088384
IRS990/OtherExpensesGrp/TotalAmt123394
IRS990/OtherExpensesGrp/TotalAmt211670
IRS990/OtherExpensesGrp/TotalAmt36044
IRS990/OtherLiabilitiesGrp/BOYAmt0175380
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011397
IRS990/PrincipalOfficerNm0JULIE ANGELICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04056
IRS990/PYOtherExpensesAmt0288984
IRS990/PYOtherRevenueAmt0-11783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78407
IRS990/PYSalariesCompEmpBnftPaidAmt0449636
IRS990/PYTotalExpensesAmt0738620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING ACTIVITIES - 2012 Amount: $ 15,880. 2013 Amount: $ 12,750. 2014 Amount: $ 16,927. 2015 Amount: $ 10,730. 2016 Amount: $ 16,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt02976008
IRS990ScheduleA/SubstantialContributorsTotAmt0195768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03171776
IRS990ScheduleA/TotalSupportAmt03263028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0182698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0182698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080075
IRS990ScheduleD/DonatedServicesUseFcltsAmt080075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt080075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BURROUGHS SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,901
Liabilities
$203,604
Net assets
$252,297
Revenue
$774,976
Expenses
$782,624
Net income
-$7,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.87$3.61$6.19$7.63$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.13$4.69$6.28$7.84$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.85$5.78$8.35$6.72$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.00$4.83$7.36$6.50$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.98$3.59$5.52$4.90$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.15$2.62$6.87$6.62$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.08$1.86$6.84$7.90$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.12$3.14$8.20$7.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.56$2.04$2.52$7.75$7.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.85$2.52$6.60$7.39$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.03$3.40$6.01$5.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.23$1.03$3.20$5.57$5.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.15$3.30$5.60
2011Summary only. Only limited summary data is available for this year.$3.21$0.08$3.13$6.07$5.33$0.75