Civic Intelligence

Sayre School

990 • Fiscal year 2015 • EIN 61-0449657

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

194 N Limestone StreetLexington, KY 40507

(859) 254-1361

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$255,508

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,870,916

Up $1,510,967 (+5.3%) from 2014

Net Assets

Up

$22,529,384

Up $1,537,624 (+7.3%) from 2014

Liabilities

Down

$7,341,532

Down $26,657 (-0.4%) from 2014

Revenue

Up

$13,864,214

Up $1,500,188 (+12%) from 2014

Expenses

Up

$12,246,945

Up $767,547 (+6.7%) from 2014

Net Income

Up

$1,617,269

Up $732,641 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,509,377Liabilities 2010: $11,648,109Net Assets 2010: $18,861,2682010Assets 2011: $31,516,055Liabilities 2011: $10,960,992Net Assets 2011: $20,555,0632011Assets 2012: $29,351,559Liabilities 2012: $9,856,717Net Assets 2012: $19,494,8422012Assets 2013: $27,622,922Liabilities 2013: $8,073,468Net Assets 2013: $19,549,4542013Assets 2014: $28,359,949Liabilities 2014: $7,368,189Net Assets 2014: $20,991,7602014Assets 2015: $29,870,916Liabilities 2015: $7,341,532Net Assets 2015: $22,529,3842015Assets 2016: $29,945,378Liabilities 2016: $7,487,142Net Assets 2016: $22,458,2362016Assets 2017: $32,685,714Liabilities 2017: $7,745,870Net Assets 2017: $24,939,8442017Assets 2018: $36,837,369Liabilities 2018: $10,878,294Net Assets 2018: $25,959,0752018Assets 2019: $36,870,019Liabilities 2019: $11,075,074Net Assets 2019: $25,794,9452019Assets 2020: $37,404,926Liabilities 2020: $11,650,277Net Assets 2020: $25,754,6492020Assets 2021: $37,948,520Liabilities 2021: $9,809,414Net Assets 2021: $28,139,1062021Assets 2022: $35,316,065Liabilities 2022: $7,946,385Net Assets 2022: $27,369,6802022Assets 2023: $36,347,448Liabilities 2023: $8,587,050Net Assets 2023: $27,760,3982023

Highlighted filing

2015

Assets$29,870,916
Liabilities$7,341,532
Net Assets$22,529,384

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,068,7372010Expenses 2011: $11,481,5972011Expenses 2012: $11,727,1492012Expenses 2013: $11,092,9982013Revenue 2014: $12,364,026Expenses 2014: $11,479,398Net Income 2014: $884,6282014Revenue 2015: $13,864,214Expenses 2015: $12,246,945Net Income 2015: $1,617,2692015Revenue 2016: $12,852,366Expenses 2016: $12,767,291Net Income 2016: $85,0752016Revenue 2017: $15,108,703Expenses 2017: $13,196,595Net Income 2017: $1,912,1082017Revenue 2018: $14,301,653Expenses 2018: $13,432,665Net Income 2018: $868,9882018Revenue 2019: $14,107,759Expenses 2019: $14,454,487Net Income 2019: -$346,7282019Revenue 2020: $14,548,483Expenses 2020: $14,493,137Net Income 2020: $55,3462020Revenue 2021: $16,925,718Expenses 2021: $15,645,466Net Income 2021: $1,280,2522021Revenue 2022: $16,592,268Expenses 2022: $15,990,238Net Income 2022: $602,0302022Revenue 2023: $16,100,460Expenses 2023: $15,709,743Net Income 2023: $390,7172023

Highlighted filing

2015

Revenue$13,864,214
Expenses$12,246,945
Net Income$1,617,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$15,012,049
Mission and Program Overview

Mission

Independent co-educational college prepatory day school serving students pre-school through twelfth grade.

INDEPENDENT SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,403,326$17,965,286▼ $438,040
Investments in Publicly Traded Securities$5,791,237$5,556,128▼ $235,109
Pledges and Grants Receivable$730,504$1,874,195▲ $1,143,691
Investments Other Securities$1,704,721$1,748,732▲ $44,011
Savings and Temporary Cash Investments$510,693$1,652,187▲ $1,141,494
Cash and Non-Interest-Bearing Accounts$760,528$713,884▼ $46,644
Prepaid Expenses and Deferred Charges$278,860$249,313▼ $29,547
Accounts Receivable$114,616$82,455▼ $32,161
Inventories for Sale or Use$19,663$14,296▼ $5,367
Total Assets$28,359,949$29,870,916▲ $1,510,967
Other Assets Total$45,801$14,440▼ $31,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,279,856$4,093,477▼ $186,379
Deferred Revenue$1,998,911$2,402,742▲ $403,831
Accounts Payable and Accrued Expenses$817,669$696,765▼ $120,904
Other Liabilities$271,753$148,548▼ $123,205
Total Liabilities$7,368,189$7,341,532▼ $26,657
Net Assets / Fund Balance
Unrestricted Net Assets$15,791,529$15,784,207▼ $7,322
Temporarily Rstr Net Assets$1,640,493$3,382,307▲ $1,741,814
Permanently Rstr Net Assets$3,559,738$3,362,870▼ $196,868
Total Net Assets Fund Balance$20,991,760$22,529,384▲ $1,537,624
Total Liabilities and Net Assets / Fund Balance$28,359,949$29,870,916▲ $1,510,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,692,077$11,286,339$26,978,416
Equipment$262,401$2,325,153$2,587,554
Land$1,930,990-$1,930,990
Other Land Buildings$79,818$305,420$385,238
Other Securities$1,748,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,495,958$15,685▲ $130,716$337,499$7,304,860
2013$6,866,326$9,745▲ $778,797$158,910$7,495,958
2012$7,296,779$4,085▲ $213,933$648,471$6,866,326
2011$7,246,437$46,580▲ $230,276$226,514$7,296,779
2010$6,252,243$312,955▲ $1,115,598$434,359$7,246,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ManellaHeadmasterFT$188,993$66,515$255,508
Clayton ChamblissFormer Headmaster-$255,000$255,000$255,000
L Brooks MclambDirector of AdminFT$139,725$47,264$186,989

Highest Paid Contractors

ContractorServicesLocationCompensation
Facilities Management ServicesJanitorial4400 BISHOP LANE STE 108, Louisville, KY 40218$129,329
Gordon Food ServiceFood Service Supplies1856 PLAUDIT PL, Lexington, KY 40509$103,048
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,865
Program Service Revenue
$10,786,464
Investment Income
$249,079
Other Revenue
$260,806
All Other Contributions
$2,567,865
Change in Net Assets
$1,617,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,525Fair Market Value (FMV)
Other Non Cash Contri Table1$19,973Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Other Non Cash Contri Table1$30Fair Market Value (FMV)
Total Noncash Contributions8$54,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,864,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,030
Total Revenue per Audited Statements
$13,947,244
Total Revenue per Form 990
$13,864,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,559,615
Other Expenses$4,434,191
Grants and Similar Amounts Paid$1,253,139
Total Fundraising Expense$38,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,948,951$1,531,398-$5,480,349
Grants to Domestic Individuals$1,253,139--$1,253,139
Depreciation Depletion$998,339--$998,339
All Other Expenses$375,631$439,936$38,073$853,640
Other Employee Benefits$404,816$145,522-$550,338
Payroll Taxes$288,432$107,537-$395,969
Other Expenses$302,882$220,377-$302,882
Information Technology$174,114$11,754-$185,868
Interest-$177,505-$177,505
Occupancy$170,253--$170,253
Pension Plan Contributions$91,201$41,758-$132,959
Insurance-$84,203-$84,203
Advertising-$66,875-$66,875
Fees for Services Other-$64,447-$64,447
Fees for Services Accounting-$24,489-$24,489
Fees for Services Legal-$7,803-$7,803
Travel-$3,836-$3,836
Conferences and Meetings-$3,734-$3,734
Office Expenses-$1,743-$1,743
Total Functional Expenses$9,275,955$2,932,917$38,073$12,246,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,409,620
Expenses per Audited Statements$12,246,945
Total Expenses per Form 990$12,246,945
Expenses Not Reported on Form 990$162,675
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$331,254
Fundraising Direct Expenses$162,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectacular$236,440$236,440$75,347$161,093
Parents Committee$38,364$38,364$33,961$4,403
Total Events$331,254$331,254$162,675$168,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$148,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 7A

Board of trustees has a nominating committee which interviews those interested in joining the board. Nominating committee recommends new members to the board of trustees for vote.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and approved by the executive committee of the board of trustees. A copy of the form 990 (omitting schedule b) is made available to trustees via board portal on the school's secured website.

Form 990, Part VI, Section B, Line 12C

Directors are required to sign written disclosure statement concerning any existing or potential conflicts of interest. Directors are required to notify trustees if circumstances change during the fiscal year.

Form 990, Part VI, Section B, Line 15

Executive (compensation) committee reviews the contract for headmaster including comparing contract terms with other compensation arrangements for a similar position in other independent schools in the area.

Form 990, Part VI, Section C, Line 19

The school's policy is to make application for tax exemption as well as form 990 available for public inspection in the school's business office during regular hours of operation. Documents are provided for review upon written request.

Filing and Contact Details

Filer

Filer Name
Sayre School
EIN
61-0449657
Phone
8592541361
Address
194 N LIMESTONE STREET, LEXINGTON, KY 40507

Signing Officer

Name
L Brooks Mclamb
Title
Director of Finance & Operations
Phone
8592541361
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brooks Mclamb
Formed
1854
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
234
Volunteers
100

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process of reviewing and approving audited financial statements by the finance committee and the board of trustees has not changed from prior years

Financial Statement Notes

PART V, LINE 4:

Investment income from endowment funds is used for scholarships and academic awards, building construction and improvements, and to offset costs of certain academic activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 162,675.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 162,675.

Raw XML AppendixShowing 400 of 796 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/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1C CLAY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY SIMMS RECESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DUDLEY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5POPE MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN PETERMAN-ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE WILSON II
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIUS P GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BEN ALI HAGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDOLPH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL M DAWAHARE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES K THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIA FAKHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID T GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20KNOX VAN NAGELL PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA TEW
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELIN WHITAKER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23RODNEY S SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24L BROOKS MCLAMB
IRS990/Form990PartVIISectionAGrp/PersonNm25CLAYTON CHAMBLISS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0162675
IRS990/FundraisingGrossIncomeAmt0331254
IRS990/GainOrLossGrp/OtherAmt05947
IRS990/GainOrLossGrp/SecuritiesAmt060406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01253139
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01253139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01253139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023566
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01027947
IRS990/GrossReceiptsAmt015012049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011754
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174114
IRS990/InformationTechnologyGrp/TotalAmt0185868
IRS990/InsuranceGrp/ManagementAndGeneralAmt084203
IRS990/InsuranceGrp/TotalAmt084203
IRS990/InterestGrp/ManagementAndGeneralAmt0177505
IRS990/InterestGrp/TotalAmt0177505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014296
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01704721
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01748732
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05791237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05556128
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013916912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018403326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017965286
IRS990/LandBldgEquipCostOrOtherBssAmt031882198
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017619
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0967541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04279856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04093477
IRS990/NetAssetsOrFundBalancesBOYAmt020991760
IRS990/NetAssetsOrFundBalancesEOYAmt022529384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79645
IRS990/NoncashContributionsAmt054178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170253
IRS990/OccupancyGrp/TotalAmt0170253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OfficeExpensesGrp/TotalAmt01743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045801
IRS990/OtherAssetsTotalGrp/EOYAmt014440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550338
IRS990/OtherExpensesGrp/Desc0FACULTY AND STAFF TUITI
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220377
IRS990/OtherExpensesGrp/ProgramServicesAmt0523399
IRS990/OtherExpensesGrp/ProgramServicesAmt1418791
IRS990/OtherExpensesGrp/ProgramServicesAmt2326007
IRS990/OtherExpensesGrp/ProgramServicesAmt3302882
IRS990/OtherExpensesGrp/TotalAmt0743776
IRS990/OtherExpensesGrp/TotalAmt1418791
IRS990/OtherExpensesGrp/TotalAmt2326007
IRS990/OtherExpensesGrp/TotalAmt3302882
IRS990/OtherLiabilitiesGrp/BOYAmt0271753
IRS990/OtherLiabilitiesGrp/EOYAmt0148548
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092227
IRS990/OtherRevenueTotalAmt092227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03948951
IRS990/OtherSalariesAndWagesGrp/TotalAmt05480349
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.3$8.59$27.8$16.1$15.7$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$7.95$27.4$16.6$16.0$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$9.81$28.1$16.9$15.6$1.28
2020Summary only. Only limited summary data is available for this year.$37.4$11.7$25.8$14.5$14.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$11.1$25.8$14.1$14.5$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$10.9$26.0$14.3$13.4$0.87
2017Summary only. Only limited summary data is available for this year.$32.7$7.75$24.9$15.1$13.2$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.49$22.5$12.9$12.8$0.09
2015Detailed filing. Detailed filing data is available for this year.$29.9$7.34$22.5$13.9$12.2$1.62
2014Detailed filing. Detailed filing data is available for this year.$28.4$7.37$21.0$12.4$11.5$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.07$19.5$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.86$19.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$11.0$20.6$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$11.6$18.9$12.1