Totals
- Total revenue
- $50,440,295
- Total expenses
- $35,305,552
- Contributions and grants received
- $11,316,690
- Grants paid
- $3,327,695
- Program service revenue
- $25,340,138
- Investment income
- $13,621,150
- Other revenue
- $162,317
- Total assets, end of year
- $237,079,160
- Total liabilities, end of year
- $26,007,868
- Net assets or fund balances, end of year
- $211,071,292
- Program services expenses (Part IX)
- $30,675,961
- Management and general expenses
- $2,575,614
- Fundraising expenses
- $2,053,977
- Program service expenses (Part III)
- $30,675,961
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$427,300
-
1f · All other contributions, gifts and grants
$10,889,390
-
1g · Noncash contributions included above
$3,587,580
-
2a · Program service revenue: TUITION
total $24,066,900 · related or exempt $24,066,900
-
2b · Program service revenue: SUMMER PROGRAMS
total $1,068,989 · related or exempt $1,068,989
-
2c · Program service revenue: AUXILIARY SERVICES
total $204,249 · related or exempt $182,900 · unrelated business $21,349
-
3 · Investment income
total $2,188,727 · unrelated business $1,134 · excluded $2,187,593
-
6a · Gross rents
real property $123,033
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $123,033
-
6d · Net rental income or loss
total $123,033 · excluded $123,033
-
7a · Gross sales of assets other than inventory
securities $31,066,142
-
7b · Less cost or other basis and sales expenses
securities $19,633,719
-
7c · Gain or loss
securities $11,432,423
-
7d · Net gain or loss
total $11,432,423 · excluded $11,432,423
-
11a · Other revenue: OTHER INCOME
total $39,284 · related or exempt $39,284
-
11e · Other revenue, total
$39,284
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,327,695 · program services $3,327,695
-
5 · Compensation of officers, directors and key employees
total $1,120,250 · program services $168,701 · management and general $951,549
-
7 · Other salaries and wages
total $14,176,133 · program services $12,820,057 · management and general $270,805 · fundraising $1,085,271
-
8 · Pension plan contributions
total $1,019,596 · program services $887,735 · management and general $87,733 · fundraising $44,128
-
9 · Other employee benefits
total $3,434,004 · program services $2,977,072 · management and general $308,529 · fundraising $148,403
-
10 · Payroll taxes
total $1,098,537 · program services $957,937 · management and general $66,613 · fundraising $73,987
-
11b · Fees: legal
total $14,745 · program services $8,921 · management and general $1,693 · fundraising $4,131
-
11c · Fees: accounting
total $43,795 · program services $26,497 · management and general $5,028 · fundraising $12,270
-
11f · Fees: investment management
total $170,900 · management and general $170,900
-
11g · Fees: other
total $286,667 · program services $173,439 · management and general $32,914 · fundraising $80,314
-
12 · Advertising and promotion
total $413,422 · program services $133,170 · fundraising $280,252
-
13 · Office expenses
total $270,002 · program services $164,629 · management and general $42,727 · fundraising $62,646
-
14 · Information technology
total $643,653 · program services $519,536 · fundraising $124,117
-
16 · Occupancy
total $1,838,037 · program services $1,729,255 · management and general $72,522 · fundraising $36,260
-
19 · Conferences, conventions and meetings
total $48,332 · program services $18,364 · management and general $7,905 · fundraising $22,063
-
20 · Interest
total $393,551 · management and general $393,551
-
22 · Depreciation, depletion and amortization
total $3,551,862 · program services $3,338,750 · management and general $142,075 · fundraising $71,037
-
23 · Insurance
total $481,329 · program services $454,036 · management and general $18,195 · fundraising $9,098
-
24a · Other expenses: INSTRUCTIONAL EXPENSES
total $1,344,752 · program services $1,344,752
-
24b · Other expenses: FOOD SERVICE EXPENSES
total $1,188,788 · program services $1,188,788
-
24c · Other expenses: STUDENT/FACULTY SUPPORT
total $305,193 · program services $305,193
-
24d · Other expenses: BAD DEBT EXPENSE
total $67,649 · program services $67,649
-
24e · All other expenses
total $66,660 · program services $63,785 · management and general $2,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,156 · end of year $4,445
-
2 · Savings and temporary cash investments
beginning of year $5,992,534 · end of year $7,268,913
-
3 · Pledges and grants receivable
beginning of year $4,486,622 · end of year $3,377,155
-
4 · Accounts receivable
beginning of year $499,361 · end of year $695,979
-
7 · Other notes and loans receivable
beginning of year $257,201 · end of year $245,265
-
8 · Inventories for sale or use
beginning of year $81,344 · end of year $80,591
-
9 · Prepaid expenses and deferred charges
beginning of year $606,177 · end of year $846,475
-
10a · Land, buildings and equipment: cost or other basis
$170,128,582
-
10b · Land, buildings and equipment: accumulated depreciation
$58,225,219
-
10c · Land, buildings and equipment, net
beginning of year $107,216,158 · end of year $111,903,363
-
11 · Investments: publicly traded securities
beginning of year $98,831,800 · end of year $106,391,547
-
12 · Investments: other securities
beginning of year $4,318,327 · end of year $5,621,525
-
15 · Other assets
beginning of year $1,020,878 · end of year $643,902
-
17 · Accounts payable and accrued expenses
beginning of year $990,584 · end of year $2,363,638
-
19 · Deferred revenue
beginning of year $9,443,546 · end of year $11,313,975
-
20 · Tax-exempt bond liabilities
beginning of year $12,868,051 · end of year $11,878,201
-
21 · Escrow or custodial account liability
beginning of year $447,559 · end of year $447,667
-
25 · Other liabilities
beginning of year $5,819 · end of year $4,387
-
27 · Net assets without donor restrictions
beginning of year $120,807,709 · end of year $125,305,581
-
28 · Net assets with donor restrictions
beginning of year $78,752,290 · end of year $85,765,711
Mission and programs · 2024
Mission
JOHN BURROUGHS SCHOOL SEEKS TO INSTILL THE JOY OF LIVING THROUGH ACTIVE LEARNING, INTEGRITY AND SERVICE TO OTHERS. OUR MISSION IS TO FOSTER IN OUR STUDENTS ACADEMIC, PHYSICAL AND CREATIVE FULFILLMENT, TOGETHER WITH STRENGTH OF CHARACTER.
Activities or mission (Part I)
INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL FOR GRADES 7-12.
-
JOHN BURROUGHS SCHOOL, 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 665 STUDENTS FROM THROUGHOUT THE METROPOLITAN ST. LOUIS AREA IN GRADES 7 THROUGH 12.
Expenses $30,063,135 · Grants $3,327,695 · Revenue $24,106,184
-
BURR OAK & BOMBER SPORTS SUMMER DAY CAMP FOR GRADE-SCHOOL AGED CHILDREN.
Expenses $501,931 · Revenue $1,068,989
-
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 106 STUDENTS WHO TOOK THE FIFTH GRADE EXPLORATORY EXAM.
Expenses $110,895 · Revenue $182,900
As filed on the 2024 return.
Listed in Part VII
-
KERRIGAN KAPLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
CAROL LISTER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN KEMPER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BOBBY DUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GEOFF RATLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BARRY ALBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE BAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE BEATTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEE BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY DEUTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HALIDAY DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MACON FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN HU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN INAZU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LEMKEMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIYA LIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHEYDA NAMAZIE-KUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERRY RILEY PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SABRINE RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ALISON SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW ABBOTT
HEAD OF SCHOOL
- Total calculated
- $794,879
- From this org
- $664,925
- From related orgs
- $0
- Other
- $129,954
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $627,875
- Bonus
- $0
- Other
- $37,050
- Deferred
- $25,790
- Nontaxable benefits
- $104,164
- Filer's total
- $794,879
-
LORI FULFORD
CHIEF FINANCIAL OFFICER
- Total calculated
- $267,955
- From this org
- $240,000
- From related orgs
- $0
- Other
- $27,955
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $0
- Other
- $0
- Deferred
- $19,200
- Nontaxable benefits
- $8,755
- Filer's total
- $267,955
-
VIRGINIA IMSTER
ASST. HEAD OF SCHOOL - EXT. AFFAIRS
- Total calculated
- $362,106
- From this org
- $202,800
- From related orgs
- $0
- Other
- $159,306
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $202,800
- Bonus
- $0
- Other
- $0
- Deferred
- $15,912
- Nontaxable benefits
- $143,394
- Filer's total
- $362,106
-
JENNIFER SALRIN
ASST. HEAD OF SCHOOL - ACADEMICS
- Total calculated
- $234,281
- From this org
- $135,000
- From related orgs
- $0
- Other
- $99,281
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,669
- Nontaxable benefits
- $87,612
- Filer's total
- $234,281
-
DARRYL CALKINS
DIRECTOR OF COLLEGE COUNSELING
- Total calculated
- $168,159
- From this org
- $148,000
- From related orgs
- $0
- Other
- $20,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,669
- Nontaxable benefits
- $8,490
- Filer's total
- $168,159
-
JULIE SHIMABUKURO
DIRECTOR OF ADMISSIONS
- Total calculated
- $195,851
- From this org
- $130,950
- From related orgs
- $0
- Other
- $64,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,950
- Bonus
- $0
- Other
- $0
- Deferred
- $10,476
- Nontaxable benefits
- $54,425
- Filer's total
- $195,851
-
ROBERT JETT
DIRECTOR OF FACILITIES
- Total calculated
- $159,455
- From this org
- $127,500
- From related orgs
- $0
- Other
- $31,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,500
- Bonus
- $0
- Other
- $0
- Deferred
- $10,200
- Nontaxable benefits
- $21,755
- Filer's total
- $159,455
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- LIVING IN ON-CAMPUS HOUSING IS A CONDITION OF ANDREW ABBOTT'S EMPLOYMENT AS HEAD OF SCHOOL WITH JOHN BURROUGHS SCHOOL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIFTIETH ANNIVERSARY SCHOLARSHIP FUND
501(C)(3) · SUPPORT VEHICLE AWARDING SCHOLARSHIPS TO QUALIFIED JOHN BURROUGHS STUDENTS · MO · controlled entity
Directly controlled by JOHN BURROUGHS SCHOOL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · REMAINDER TRUST · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611149349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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