Civic Intelligence

Aim High-St Louis

990 • Fiscal year 2019 • EIN 43-1582098

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,861

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$477,156

Up $83,164 (+21%) from 2018

Net Assets

Up

$262,460

Up $76,081 (+41%) from 2018

Liabilities

Up

$214,696

Up $7,083 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$687,437

Up $3,151 (+0.5%) from 2018

Expenses

Down

$661,755

Down $128,141 (-16%) from 2018

Net Income

Up

$25,682

Up $131,292 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$477,156
Liabilities$214,696
Net Assets$262,460
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$687,437
Expenses$661,755
Net Income$25,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$740,607
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$240,801$292,182▲ $51,381
Cash and Non-Interest-Bearing Accounts$94,178$121,310▲ $27,132
Pledges and Grants Receivable$56,635$53,400▼ $3,235
Prepaid Expenses and Deferred Charges$2,378$10,264▲ $7,886
Total Assets$393,992$477,156▲ $83,164
Liabilities
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$7,613$14,696▲ $7,083
Total Liabilities$207,613$214,696▲ $7,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$326,363$380,073▲ $53,710
Net Assets Without Donor Restrictions$-139,984$-117,613▲ $22,371
Total Net Assets Fund Balance$186,379$262,460▲ $76,081
Total Liabilities and Net Assets / Fund Balance$393,992$477,156▲ $83,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$239,728-▲ $51,945-$291,673
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AngelicaExecutive DirectorFT$66,987$12,874$79,861

Board Members and Trustees

NameTitle
Holly ButkaPresident
Charmel BohlenMember
Christopher KilbrideMember
Geoff RatliffMember
Jacqueline GravesMember
Justin LadendorfMember
Millicent DohrMember
Nancy AvioliMember
Ranjana MorganMember
Steven GallantMember
Lisa MellaSecretary
David HageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,521
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$31,250
All Other Contributions
$595,067
Change in Net Assets
$25,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,161
Total Revenue per Audited Statements
$848,598
Total Revenue per Form 990
$687,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,517
Other Expenses$284,238
Total Fundraising Expense$98,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,995$319$52,978$263,292
Travel$87,258-$38$87,296
Current Officers, Directors, Trustees, and Key Employees$39,931$15,972$23,958$79,861
Fees for Services Accounting-$40,000-$40,000
Payroll Taxes$20,128$1,082$4,789$25,999
Office Expenses$10,059$1,086$6,106$17,251
Insurance$7,715$3,363$1,436$12,514
Other Employee Benefits$4,700-$3,665$8,365
Fees for Services Other$1,972$3,569$1,542$7,083
Information Technology$3,545$521$1,978$6,044
Other Expenses$1,801$686$370$2,171
Conferences and Meetings$1,536$110$327$1,973
Occupancy$100--$100
Total Functional Expenses$496,433$66,708$98,614$661,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,517
Expenses per Audited Statements$661,755
Total Expenses per Form 990$661,755
Expenses Not Reported on Form 990$110,762
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 Gross Income$66,828
Fundraising Direct Expenses$35,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminosity$81,450$66,828$35,578$31,250
Total Events$81,450$66,828$35,578$31,250
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 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
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 A, Line 8B

“No committee acts on behalf of the board and committees also generally document meeting contents, written and reported forms shared at a subsequent board meeting and those minutes do not require board approval.”

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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Angelica
Formed
1991
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
60

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The intended use of endowment funds is to support the oragnization's mission.”

Raw XML AppendixShowing 400 of 503 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 399 STUDENTS IN 2019. WITH DATA OBTAINED FROM THE NATIONAL CLEARINGHOUSE, AIM HIGH DETERMINED THAT 76% OF GRADUATES ENROLLED IN POST-SECONDARY COMPARED TO 44% 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 81% DEMONSTRATED KNOWLEDGE GAINS IN 2 OR MORE CORE SUBJECTS, 92% INDICATE HIGH SCHOOL GRADUATION AS AN EDUCATIONAL GOAL AND 93% 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/InvestmentsPubTradedSecGrp/BOYAmt0240801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292182
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017592
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0186379
IRS990/NetAssetsOrFundBalancesEOYAmt0262460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-139984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-117613
IRS990/NoncashContributionsAmt019256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/FundraisingAmt06106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/ProgramServicesAmt010059
IRS990/OfficeExpensesGrp/TotalAmt017251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08365
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ProgramServicesAmt080781
IRS990/OtherExpensesGrp/ProgramServicesAmt116310
IRS990/OtherExpensesGrp/ProgramServicesAmt210602
IRS990/OtherExpensesGrp/ProgramServicesAmt31801
IRS990/OtherExpensesGrp/TotalAmt082894
IRS990/OtherExpensesGrp/TotalAmt116310
IRS990/OtherExpensesGrp/TotalAmt210602
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263292
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt020128
IRS990/PayrollTaxesGrp/TotalAmt025999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010264
IRS990/PrincipalOfficerNm0JULIE ANGELICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06050
IRS990/PYOtherExpensesAmt0333999
IRS990/PYOtherRevenueAmt0-12811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105610
IRS990/PYSalariesCompEmpBnftPaidAmt0455897
IRS990/PYTotalExpensesAmt0789896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03628172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt03398062
IRS990ScheduleA/SubstantialContributorsTotAmt0230110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03628172
IRS990ScheduleA/TotalSupportAmt03679924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031250
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/BeginningYearBalanceAmt0239728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0291673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0219680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5196
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110762
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0110762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN BURROUGHS SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63430
IRS990ScheduleD/RevenueNotReportedAmt0161161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF ENDOWMENT FUNDS IS TO SUPPORT THE ORAGNIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0661755
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt0687437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUMINOSITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066828

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,156
Liabilities
$214,696
Net assets
$262,460
Revenue
$687,437
Expenses
$661,755
Net income
$25,682
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
2019Detailed filing. Detailed filing data is available for this year.$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
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