John Burroughs School
- Assets
- $206.5m
- Revenue
- $33.8m
- Investments
- $20.0m
- Employees
- 581
- Location
- St Louis, MO
- Founding
- 12/1934
- Data as of
- 06/2022
- EIN
- 43-0652619
Organization Overview
John Burroughs School is located in St Louis, MO. The organization was established in 1934. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, John Burroughs School employed 581 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Burroughs School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, John Burroughs School generated $33.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $30.4m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL FOR GRADES 7-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOHN BURROUGHS, FOUNDED IN 1923, IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTE COMMITTED TO A LIBERAL ARTS EDUCATION WITH A BALANCE OF EMPHASIS AMONG ACADEMICS, ARTS, ATHLETICS AND ACTIVITIES. JOHN BURROUGHS SCHOOL ENROLLS 660 STUDENTS FROM THROUGHOUTTHE METROPOLITAN ST. LOUIS AREA IN GRADES 7 THROUGH 12.
BURR OAK & BOMBER SPORTS SUMMER DAY CAMP FOR GRADE-SCHOOL AGED CHILDREN.
AUXILIARY SERVICES INCLUDING: 1) OPERATIONS OF ON-CAMPUS BOOKSTORE INCLUDING GENERAL STUDENT SUPPLIES, JOHN BURROUGHS SCHOOL MERCHANDISE, AND OTHER ITEMS FOR THE CONVENIENCE OF THE STUDENTS. 2) RECREATION CENTER MANAGEMENT AND HEALTH AND FITNESS CLUB FOR MEMBERS. 3) ENTRANCE EXAM REVENUE FOR 88 STUDENTS WHO TOOK THE FIFTH GRADE EXPLORATORY EXAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Schnuck President | OfficerTrustee | 4 | $0 |
Kerrigan Kaplan 1st VP | OfficerTrustee | 4 | $0 |
Ted Samuels 2nd VP | OfficerTrustee | 4 | $0 |
Gonzalo Fernandez Treasurer | OfficerTrustee | 4 | $0 |
Eriko Pope Secretary | OfficerTrustee | 2 | $0 |
Barry Albrecht Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Food Management Services | 6/29/23 | $1,181,662 |
Wright Building Systems Construction Services | 6/29/23 | $820,128 |
Ron Moreland Construction Construction Services | 6/29/23 | $564,978 |
Spoke Llc Marketing Services | 6/29/23 | $158,171 |
Woodard Restoration Company Water Remediation | 6/29/23 | $120,921 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $373,400 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,227,534 |
| Noncash contributions included in lines 1a–1f | $344,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,600,934 |
| Total Program Service Revenue | $21,245,398 |
| Investment income | $2,014,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $95,638 |
| Net Gain/Loss on Asset Sales | $1,773,898 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,752,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,795,206 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,113,725 |
| Compensation of current officers, directors, key employees. | $746,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,793,742 |
| Pension plan accruals and contributions | $849,617 |
| Other employee benefits | $1,841,851 |
| Payroll taxes | $902,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,878 |
| Fees for services: Accounting | $46,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,545 |
| Fees for services: Other | $196,941 |
| Advertising and promotion | $454,085 |
| Office expenses | $205,128 |
| Information technology | $681,753 |
| Royalties | $0 |
| Occupancy | $1,054,357 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,944 |
| Interest | $503,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,851,334 |
| Insurance | $581,761 |
| All other expenses | $43,410 |
| Total functional expenses | $30,416,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,118,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,815,502 |
| Accounts receivable, net | $602,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $374,196 |
| Inventories for sale or use | $64,981 |
| Prepaid expenses and deferred charges | $908,812 |
| Net Land, buildings, and equipment | $110,107,604 |
| Investments—publicly traded securities | $65,257,305 |
| Investments—other securities | $20,014,655 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,249 |
| Total assets | $206,476,145 |
| Accounts payable and accrued expenses | $1,530,255 |
| Grants payable | $0 |
| Deferred revenue | $9,558,788 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $428,171 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $15,619,751 |
| Other liabilities | $8,683 |
| Total liabilities | $27,145,648 |
| Net assets without donor restrictions | $116,763,551 |
| Net assets with donor restrictions | $62,566,946 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $206,476,145 |