Civic Intelligence

Aim High-St Louis

990 • Fiscal year 2018 • EIN 43-1582098

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.AIMHIGHSTL.ORG
755 S 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

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$83,152

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$393,992

Down $131,853 (-25%) from 2017

Net Assets

Down

$186,379

Down $127,746 (-41%) from 2017

Liabilities

Down

$207,613

Down $4,107 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$684,286

Down $135,305 (-17%) from 2017

Expenses

Up

$789,896

Up $957 (+0.1%) from 2017

Net Income

Down

-$105,610

Down $136,262 (-445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$393,992
Liabilities$207,613
Net Assets$186,379
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$684,286
Expenses$789,896
Net Income-$105,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$723,488
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$255,814$240,801▼ $15,013
Cash and Non-Interest-Bearing Accounts$194,675$94,178▼ $100,497
Pledges and Grants Receivable$73,250$56,635▼ $16,615
Prepaid Expenses and Deferred Charges$2,106$2,378▲ $272
Total Assets$525,845$393,992▼ $131,853
Liabilities
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$11,720$7,613▼ $4,107
Total Liabilities$211,720$207,613▼ $4,107
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,000$185,000→ $0
Temporarily Rstr Net Assets$179,064$141,363▼ $37,701
Unrestricted Net Assets$-49,939$-139,984▼ $90,045
Total Net Assets Fund Balance$314,125$186,379▼ $127,746
Total Liabilities and Net Assets / Fund Balance$525,845$393,992▼ $131,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$255,814-▼ $16,086-$239,728
2017$219,680-▲ $36,134-$255,814
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AngelicaExecutive DirectorFT$71,500$11,652$83,152

Board Members and Trustees

NameTitle
Rebecca CornatzerPresident
Charmel BohlenMember
David HageeMember
Geoff RatliffMember
Holly ButkaMember
Jacqueline GravesMember
Jim KempMember
Justin LadendorfMember
Kelly SteinkampMember
Linda HunterMember
Nancy AvioliMember
Ranjana MorganMember
Lisa MellaSecretary
Katie ZahnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,047
Program Service Revenue
$0
Investment Income
$6,050
Other Revenue
$-12,811
All Other Contributions
$500,801
Change in Net Assets
$-105,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,766
Total Revenue per Audited Statements
$771,052
Total Revenue per Form 990
$684,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,897
Other Expenses$333,999
Total Fundraising Expense$83,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,314$5,276$43,993$338,583
Travel$113,618--$113,618
Current Officers, Directors, Trustees, and Key Employees$45,733$12,473$24,946$83,152
Fees for Services Accounting-$38,100-$38,100
Payroll Taxes$25,513$1,244$4,356$31,113
Insurance$9,447$3,392$1,596$14,435
Office Expenses$6,887$254$4,785$11,926
Fees for Services Other$92$4,494$1,165$5,751
Other Expenses$4,566$115$504$5,185
Conferences and Meetings$2,741$1,214$217$4,172
Information Technology$1,484$441$1,881$3,806
Other Employee Benefits$2,254$427$368$3,049
Advertising$1,680--$1,680
All Other Expenses$504--$504
Occupancy$100--$100
Total Functional Expenses$638,516$67,569$83,811$789,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,798
Expenses per Audited Statements$789,896
Total Expenses per Form 990$789,896
Expenses Not Reported on Form 990$108,902
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$32,301
Fundraising Gross Income$19,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminosity$159,713$19,490$32,301$-12,811
Total Events$159,713$19,490$32,301$-12,811
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
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

“Aim high requires that all employees and members of the board of directors complete and annually update a conflict of interest declaration as a method of disclosing and ethically resolving potential conflicts of interest. Should any transaction or act of any employee of board of director constitute a possible conflict of interest, the individual is required to disclose all of the relevant facts for consideration to determine whether a conflict of interest actually exists, and if so, the manner in which it should be resolved. Compliance questions for employees should be referred to the executive director.”

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 S PRICE ROAD, ST LOUIS, MO 63124-1866

Signing Officer

Name
Julie Angelica
Title
Executive Director
Phone
3144329500
Signed
2019-10-21
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
101
Volunteers
65

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

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 521 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 WHICH SERVED 468 STUDENTS IN 2018. WITH DATA OBTAINED FROM THE NATIONAL CLEARINGHOUSE, AIM HIGH DETERMINED THAT 76% OF GRADUATES ENROLLED IN POST-SECONDARY COMPARED TO 56% OF STUDENTS THAT APPLIED TO AIM HIGH, BUT NEVER ATTENDED. THE MOST RECENT ACCOMPLISHMENTS FROM THE SUMMER SESSION INCLUDE STUDENTS EXCEEDING ALL TARGETED OBJECTIVES. THE SHORT-TERM OUTCOMES FOR STUDENTS INCLUDED 84% DEMONSTRATED KNOWLEDGE GAINS IN 2 OR MORE CORE SUBJECTS, 96% INDICATE HIGH SCHOOL GRADUATION AS AN EDUCATIONAL GOAL AND 94% INDICATE COLLEGE GRADUATION AS AN EDUCATIONAL GOAL. OUR PROGRAM IS PROVIDED FREE OF CHARGE TO PARTICIPANTS, WITH THE GREATEST EXPENDITURES FOR THE SERVICE BEING PAYROLL (FACULTY AND STAFF), PROGRAM MEALS TWICE DAILY, AND TRANSPORTATION TO AND FROM THE PROGRAM.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07337
IRS990/GrossReceiptsAmt0723488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0441
IRS990/InformationTechnologyGrp/ProgramServicesAmt01484
IRS990/InformationTechnologyGrp/TotalAmt03806
IRS990/InsuranceGrp/FundraisingAmt01596
IRS990/InsuranceGrp/ManagementAndGeneralAmt03392
IRS990/InsuranceGrp/ProgramServicesAmt09447
IRS990/InsuranceGrp/TotalAmt014435
IRS990/InvestmentIncomeGrp/ExclusionAmt05614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240801
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06901
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/NetAssetsOrFundBalancesBOYAmt0314125
IRS990/NetAssetsOrFundBalancesEOYAmt0186379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22136
IRS990/NoncashContributionsAmt06749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/FundraisingAmt04785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/ProgramServicesAmt06887
IRS990/OfficeExpensesGrp/TotalAmt011926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03049
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt0101055
IRS990/OtherExpensesGrp/ProgramServicesAmt118580
IRS990/OtherExpensesGrp/ProgramServicesAmt214948
IRS990/OtherExpensesGrp/ProgramServicesAmt34566
IRS990/OtherExpensesGrp/TotalAmt0101194
IRS990/OtherExpensesGrp/TotalAmt118580
IRS990/OtherExpensesGrp/TotalAmt214948
IRS990/OtherExpensesGrp/TotalAmt35185
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338583
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt025513
IRS990/PayrollTaxesGrp/TotalAmt031113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02378
IRS990/PrincipalOfficerNm0JULIE ANGELICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04958
IRS990/PYOtherExpensesAmt0322616
IRS990/PYOtherRevenueAmt0-22643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030652
IRS990/PYSalariesCompEmpBnftPaidAmt0466323
IRS990/PYTotalExpensesAmt0788939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819591
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt03403756
IRS990ScheduleA/SubstantialContributorsTotAmt0162840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566596
IRS990ScheduleA/TotalSupportAmt03589519
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0219680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0219680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0182698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0182698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04706
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108902
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0108902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BURROUGHS SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77170
IRS990ScheduleD/RevenueNotReportedAmt086766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684286

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,992
Liabilities
$207,613
Net assets
$186,379
Revenue
$684,286
Expenses
$789,896
Net income
-$105,610
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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