Civic Intelligence

The Burlington School Inc

990 • Fiscal year 2016 • EIN 56-0612840

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2016

Organization ProfileWWW.THEBURLINGTONSCHOOL.ORG

View Organization Page

1615 Greenwood TerraceBurlington, NC 27215

(336) 228-0296

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,340

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,554,675

Down $95,937 (-5.8%) from 2015

Net Assets

Down

$673,641

Down $38,229 (-5.4%) from 2015

Liabilities

Down

$881,034

Down $57,708 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$3,175,375

Up $368,798 (+13%) from 2015

Expenses

Down

$3,213,604

Down $273,501 (-7.8%) from 2015

Net Income

Up

-$38,229

Up $642,299 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,058,748Liabilities 2011: $913,323Net Assets 2011: $1,145,4252011Assets 2012: $2,130,193Liabilities 2012: $772,275Net Assets 2012: $1,357,9182012Assets 2013: $2,041,437Liabilities 2013: $802,649Net Assets 2013: $1,238,7882013Assets 2014: $1,828,939Liabilities 2014: $985,031Net Assets 2014: $843,9082014Assets 2015: $1,650,612Liabilities 2015: $938,742Net Assets 2015: $711,8702015Assets 2016: $1,554,675Liabilities 2016: $881,034Net Assets 2016: $673,6412016Assets 2017: $2,885,059Liabilities 2017: $961,607Net Assets 2017: $1,923,4522017Assets 2018: $5,292,615Liabilities 2018: $2,779,284Net Assets 2018: $2,513,3312018Assets 2019: $5,031,196Liabilities 2019: $2,437,075Net Assets 2019: $2,594,1212019Assets 2020: $5,513,576Liabilities 2020: $2,254,350Net Assets 2020: $3,259,2262020Assets 2021: $6,033,269Liabilities 2021: $2,322,424Net Assets 2021: $3,710,8452021Assets 2022: $6,157,327Liabilities 2022: $2,257,575Net Assets 2022: $3,899,7522022Assets 2023: $8,131,437Liabilities 2023: $2,725,655Net Assets 2023: $5,405,7822023Assets 2024: $13,014,350Liabilities 2024: $6,050,201Net Assets 2024: $6,964,1492024

Highlighted filing

2016

Assets$1,554,675
Liabilities$881,034
Net Assets$673,641
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,831,1572011Expenses 2012: $1,885,6192012Expenses 2013: $2,095,3652013Revenue 2014: $2,935,500Expenses 2014: $3,132,761Net Income 2014: -$197,2612014Revenue 2015: $2,806,577Expenses 2015: $3,487,105Net Income 2015: -$680,5282015Revenue 2016: $3,175,375Expenses 2016: $3,213,604Net Income 2016: -$38,2292016Revenue 2017: $4,422,630Expenses 2017: $3,207,995Net Income 2017: $1,214,6352017Revenue 2018: $3,761,603Expenses 2018: $3,134,341Net Income 2018: $627,2622018Revenue 2019: $3,337,075Expenses 2019: $3,256,285Net Income 2019: $80,7902019Revenue 2020: $4,085,768Expenses 2020: $3,422,231Net Income 2020: $663,5372020Revenue 2021: $3,947,789Expenses 2021: $3,572,046Net Income 2021: $375,7432021Revenue 2022: $4,458,086Expenses 2022: $4,193,090Net Income 2022: $264,9962022Revenue 2023: $5,447,852Expenses 2023: $3,977,517Net Income 2023: $1,470,3352023Revenue 2024: $6,107,512Expenses 2024: $4,606,218Net Income 2024: $1,501,2942024

Highlighted filing

2016

Revenue$3,175,375
Expenses$3,213,604
Net Income-$38,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2016
Return Version
2015v3.0
Gross Receipts
$3,255,311
Mission and Program Overview

Mission

To provide an academically challenging education to college-bound students and to maintain a small school environment where each student can develop individually in a climate of respect and understanding

To provide an academically challenging education to college-bound students and to maintain a small school environment where each can develop individually in a climate of respect and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,614$1,227,773▼ $2,841
Pledges and Grants Receivable$311,370$159,184▼ $152,186
Savings and Temporary Cash Investments$21,362$119,458▲ $98,096
Cash and Non-Interest-Bearing Accounts$1,036$39,640▲ $38,604
Accounts Receivable$86,230$8,620▼ $77,610
Total Assets$1,650,612$1,554,675▼ $95,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,019$448,710▲ $42,691
Deferred Revenue$344,168$222,740▼ $121,428
Accounts Payable and Accrued Expenses$188,555$209,584▲ $21,029
Total Liabilities$938,742$881,034▼ $57,708
Net Assets / Fund Balance
Unrestricted Net Assets$680,196$614,890▼ $65,306
Temporarily Rstr Net Assets$31,674$58,751▲ $27,077
Total Net Assets Fund Balance$711,870$673,641▼ $38,229
Total Liabilities and Net Assets / Fund Balance$1,650,612$1,554,675▼ $95,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,279$2,192,653$3,281,932
Land$138,494-$138,494
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie WallHead of SchoFT$100,340$100,340

Board Members and Trustees

NameTitle
John a HoltChairman
Scott JenkinsVice Chairma
Alan NortonDirector
Anil PatelDirector
David SellersDirector
Jane BairdDirector
Janie SellersDirector
John McdonaldDirector
Katie OverbyDirector
Lisa Kirkpatrick-yowDirector
Michael HoltDirector
Mike ChisholmDirector
Pam DuffyDirector
Ralph Holt IiiDirector
Rick DavenportDirector
Shannon McqueenDirector
Shawn SmithDirector
Thomas Powell IiiDirector
Tisha MansfieldDirector
Meredith SelfAsst Treasur
Lummy BarnesSecretary
Elizabeth HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,421
Program Service Revenue
$2,105,222
Investment Income
$1,148
Other Revenue
$130,584
All Other Contributions
$938,421
Change in Net Assets
$-38,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$317,911
Total Noncash Contributions3$317,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,042
Other Expenses$779,562
Total Fundraising Expense$77,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,635$57,296$57,296$1,932,227
Occupancy$179,703$20,280$2,821$202,804
Other Employee Benefits$179,545$3,595$3,595$186,735
Payroll Taxes$156,021$4,546$4,546$165,113
All Other Expenses$107,848$7,995$3,075$118,918
Current Officers, Directors, Trustees, and Key Employees$94,320$3,010$3,010$100,340
Travel$99,565$433-$99,998
Depreciation Depletion$80,704$8,967-$89,671
Insurance$54,860$4,848-$59,708
Pension Plan Contributions$43,023$4,403$2,201$49,627
Other Expenses$25,049$2,783$922$27,832
Fees for Services Accounting-$14,563-$14,563
Interest$12,510$1,390-$13,900
Conferences and Meetings$7,148$401-$7,549
Total Functional Expenses$2,992,657$143,481$77,466$3,213,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,520
Fundraising Direct Expenses$79,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$107,759$107,759$37,773$69,986
Winter Event$102,761$102,761$42,163$60,598
Total Events$210,520$210,520$79,936$130,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Michael holt ralph holt, iii director director brother micheal holt john a. Holt director director brother”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors or its designated committee.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to complete a conflict of interest questionnaire. The board then discusses and approves a resolution relating to any potential conflicts of interest that were disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors are responsible for reviewing the compensation and performance of the mangement of the organization. Included in this process, is the comparisons to certain standards and benchmarks that were previously agreed upon.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors are responsible for reviewing the compensation and performance of the mangement of the organization. Included in this process, is the comparisons to certain standards and benchmarks that were previously agreed upon.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Burlington School Inc
EIN
56-0612840
Phone
3362280296
Address
1615 GREENWOOD TERRACE, BURLINGTON, NC 27215

Signing Officer

Name
Ronnie Wall
Title
Head of School
Phone
3362280296
Signed
2016-05-05

Organization Details

Principal Officer
Ronnie Wall
Formed
1954
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
87
Volunteers
300

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Clark Kernodle
Phone
3362261179
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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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt079936
IRS990/FundraisingGrossIncomeAmt0210520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03255311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04848
IRS990/InsuranceGrp/ProgramServicesAmt054860
IRS990/InsuranceGrp/TotalAmt059708
IRS990/InterestGrp/ManagementAndGeneralAmt01390
IRS990/InterestGrp/ProgramServicesAmt012510
IRS990/InterestGrp/TotalAmt013900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02192653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227773
IRS990/LandBldgEquipCostOrOtherBssAmt03420426
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448710
IRS990/NetAssetsOrFundBalancesBOYAmt0711870
IRS990/NetAssetsOrFundBalancesEOYAmt0673641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130584
IRS990/NoncashContributionsAmt0317911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02821
IRS990/OccupancyGrp/ManagementAndGeneralAmt020280
IRS990/OccupancyGrp/ProgramServicesAmt0179703
IRS990/OccupancyGrp/TotalAmt0202804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186735
IRS990/OtherExpensesGrp/Desc0CUSTODIAL SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL - LIBRARY
IRS990/OtherExpensesGrp/Desc2BOOSTER PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22783
IRS990/OtherExpensesGrp/ProgramServicesAmt055846
IRS990/OtherExpensesGrp/ProgramServicesAmt146060
IRS990/OtherExpensesGrp/ProgramServicesAmt232820
IRS990/OtherExpensesGrp/ProgramServicesAmt325049
IRS990/OtherExpensesGrp/TotalAmt062051
IRS990/OtherExpensesGrp/TotalAmt149748
IRS990/OtherExpensesGrp/TotalAmt232820
IRS990/OtherExpensesGrp/TotalAmt327832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156021
IRS990/PayrollTaxesGrp/TotalAmt0165113
IRS990/PensionPlanContributionsGrp/FundraisingAmt02201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043023
IRS990/PensionPlanContributionsGrp/TotalAmt049627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03106
IRS990/PYOtherExpensesAmt0868733
IRS990/PYOtherRevenueAmt071713
IRS990/PYProgramServiceRevenueAmt02231480
IRS990/PYRevenuesLessExpensesAmt0-680528
IRS990/PYSalariesCompEmpBnftPaidAmt02618372
IRS990/PYTotalExpensesAmt03487105
IRS990/PYTotalRevenueAmt02806577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119458
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02192653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03281932
IRS990ScheduleD/LandGrp/BookValueAmt0138494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227773
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON DISCRIMINATION POLICY IS PLACED ON ALL MATERIALS AND ADVERTISEMENTS REGARDING THE SCHOOL. IT STATES THAT BURLINGTON DAY SCHOOL, INC. DOES NOT DISCRIMINATE BASED ON RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,554,675
Liabilities
$881,034
Net assets
$673,641
Revenue
$3,175,375
Expenses
$3,213,604
Net income
-$38,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$6.05$6.96$6.11$4.61$1.50
2023Detailed filing. Detailed filing data is available for this year.$8.13$2.73$5.41$5.45$3.98$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.26$3.90$4.46$4.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.03$2.32$3.71$3.95$3.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.25$3.26$4.09$3.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.44$2.59$3.34$3.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.78$2.51$3.76$3.13$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.96$1.92$4.42$3.21$1.21
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.88$0.67$3.18$3.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.94$0.71$2.81$3.49$0.68
2014Summary only. Only limited summary data is available for this year.$1.83$0.99$0.84$2.94$3.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.80$1.24$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.77$1.36$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.91$1.15$1.83