Civic Intelligence

Sayre School

990 • Fiscal year 2019 • EIN 61-0449657

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.SAYRESCHOOL.ORG

View Organization Page

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.79x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$301,316

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,870,019

Up $32,650 (+0.1%) from 2018

Net Assets

Down

$25,794,945

Down $164,130 (-0.6%) from 2018

Liabilities

Up

$11,075,074

Up $196,780 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$14,107,759

Down $193,894 (-1.4%) from 2018

Expenses

Up

$14,454,487

Up $1,021,822 (+7.6%) from 2018

Net Income

Down

-$346,728

Down $1,215,716 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$36,870,019
Liabilities$11,075,074
Net Assets$25,794,945
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$14,107,759
Expenses$14,454,487
Net Income-$346,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$16,380,296
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$25,017,091$26,105,351▲ $1,088,260
Investments in Publicly Traded Securities$6,550,413$6,732,725▲ $182,312
Cash and Non-Interest-Bearing Accounts$3,109,581$2,438,125▼ $671,456
Pledges and Grants Receivable$1,905,454$1,250,776▼ $654,678
Prepaid Expenses and Deferred Charges$220,252$197,441▼ $22,811
Accounts Receivable$10,461$121,533▲ $111,072
Inventories for Sale or Use$20,816$20,568▼ $248
Total Assets$36,837,568$36,870,019▲ $32,451
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,206,024$7,171,372▲ $965,348
Deferred Revenue$3,192,124$3,169,717▼ $22,407
Accounts Payable and Accrued Expenses$1,478,596$731,535▼ $747,061
Other Liabilities$1,550$2,450▲ $900
Total Liabilities$10,878,294$11,075,074▲ $196,780
Net Assets / Fund Balance
Unrestricted Net Assets$19,043,192$20,846,630▲ $1,803,438
Permanently Rstr Net Assets$3,411,962$3,374,402▼ $37,560
Temporarily Rstr Net Assets$3,504,120$1,573,913▼ $1,930,207
Total Net Assets Fund Balance$25,959,274$25,794,945▼ $164,329
Total Liabilities and Net Assets / Fund Balance$36,837,568$36,870,019▲ $32,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,420,175$13,455,173$36,875,348
Equipment$619,228$2,738,426$3,357,654
Land$1,930,990-$1,930,990
Other Land Buildings$134,958$416,486$551,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,550,413$69,908▲ $381,992$269,588$6,732,725
2017$7,360,927$26,526▲ $473,076$1,310,116$6,550,413
2016$6,850,781$67,300▲ $798,768$355,922$7,360,927
2015$7,304,860$6,495▼ $129,075$331,499$6,850,781
2014$7,495,958$15,685▲ $130,716$337,499$7,304,860
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ManellaHeadmasterFT$253,125$48,191$301,316
L Brooks MclambDirector of AdminFT$153,329$15,705$169,034

Board Members and Trustees

NameTitle
Andrea TewChairman
A Griggs PowellTrustee
Amy AllenTrustee
Betty Simms ReceskiTrustee
Cathy JacobsTrustee
Cheryl JohnstonTrustee
Emily CowlesTrustee
Jacquelin Whitaker MurphyTrustee
James MillerTrustee
Jeanie GarlingtonTrustee
John BackerTrustee
Justin SautterTrustee
Justin YandellTrustee
Kathryn R HillTrustee
Kelly HealyTrustee
Knox Van Nagell PfisterTrustee
Langdon ShoopTrustee
Morgan FisterTrustee
Royce PulliamTrustee
Sue StrupTrustee
Valerie CallowayTrustee
Dudley WebbSecretary
Rodney S ShockleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean Builds INCConstruction Mgmt109 MERCER COURT, Lexington, KY 40511$1,936,085
Opel Anderson LLCJanitorial Service320 SAWMILL ROAD, Jeffersonville, KY 40337$208,638
Arrow Electric Company INCElectricians2321 MAGGARD DRIVE, Lexington, KY 40511$110,466
Netgain TechnologiesIt Services2031 GEORGETOWN ROAD, Lexington, KY 40511$106,776
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,345
Program Service Revenue
$12,511,189
Investment Income
$-23,804
Other Revenue
$362,029
All Other Contributions
$1,258,345
Change in Net Assets
$-346,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,107,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,373
Total Revenue per Audited Statements
$14,412,132
Total Revenue per Form 990
$14,107,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,760,107
Other Expenses$5,352,288
Grants and Similar Amounts Paid$1,342,092
Total Fundraising Expense$11,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,299$1,519,305-$6,354,604
All Other Expenses$1,182,112$207,372$11,793$1,401,277
Grants to Domestic Individuals$1,342,092--$1,342,092
Depreciation Depletion$1,089,103--$1,089,103
Other Employee Benefits$587,904$171,816-$759,720
Payroll Taxes$352,524$94,780-$447,304
Interest$276,663--$276,663
Occupancy$250,126--$250,126
Other Expenses$235,063$29,462-$235,063
Pension Plan Contributions$147,476$51,003-$198,479
Information Technology$116,129$53,479-$169,608
Insurance$13,873$132,115-$145,988
Fees for Services Other$24,103$52,479-$76,582
Advertising-$43,965-$43,965
Office Expenses-$34,695-$34,695
Fees for Services Accounting-$28,378-$28,378
Travel$15,660$8,033-$23,693
Fees for Services Legal-$4,217-$4,217
Total Functional Expenses$11,803,581$2,639,113$11,793$14,454,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,576,262
Total Expenses per Form 990$14,454,487
Expenses per Audited Statements$14,454,288
Expenses Not Reported on Form 990$121,974
Expenses Not Reported on Financial Statements$199
Other Expense Adjustments$199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,480
Fundraising Direct Expenses$121,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectacular$242,013$242,013$22,450$219,563
Parents Committee$15,128$15,128$7,495$7,633
Total Events$326,480$326,480$121,974$204,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,450

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Clark Kentucky2017-03-17$4,500,000Construction and renovation of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000--$36,036

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 11B

“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
2020-02-05
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
240
Volunteers
100

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Tammy Doyle Farley CPA
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 121,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 121,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Correction to beginning net assets 199.”

Raw XML AppendixShowing 400 of 795 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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415347
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA TEW
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY SIMMS RECESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DUDLEY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELIN WHITAKER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY S SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANIE GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN YANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN R HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm17KNOX VAN NAGELL PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm18LANGDON SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm19A GRIGGS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MORGAN FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROYCE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE STRUP
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN MANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm24L BROOKS MCLAMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23253194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153687
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121974
IRS990/FundraisingGrossIncomeAmt0326480
IRS990/GainOrLossGrp/OtherAmt0-228864
IRS990/GainOrLossGrp/SecuritiesAmt019564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01342092
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01342092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01342092
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01928158
IRS990/GrossReceiptsAmt016380296
IRS990/GrossRentsGrp/RealAmt096825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053479
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116129
IRS990/InformationTechnologyGrp/TotalAmt0169608
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132115
IRS990/InsuranceGrp/ProgramServicesAmt013873
IRS990/InsuranceGrp/TotalAmt0145988
IRS990/InterestGrp/ProgramServicesAmt0276663
IRS990/InterestGrp/TotalAmt0276663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020568
IRS990/InvestmentIncomeGrp/ExclusionAmt0185496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06550413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06732725
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016610085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025017091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026105351
IRS990/LandBldgEquipCostOrOtherBssAmt042715436
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0228864
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01908594
IRS990/LessRentalExpensesGrp/RealAmt013105
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/BOYAmt06206024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07171372
IRS990/NetAssetsOrFundBalancesBOYAmt025959274
IRS990/NetAssetsOrFundBalancesEOYAmt025794945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-209300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-209300
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083720
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt024695
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IRS990/OccupancyGrp/ProgramServicesAmt0250126
IRS990/OccupancyGrp/TotalAmt0250126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034695
IRS990/OfficeExpensesGrp/TotalAmt034695
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759720
IRS990/OtherExpensesGrp/Desc0FACULTY AND STAFF TUITI
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129462
IRS990/OtherExpensesGrp/ProgramServicesAmt0507743
IRS990/OtherExpensesGrp/ProgramServicesAmt1494000
IRS990/OtherExpensesGrp/ProgramServicesAmt2333711
IRS990/OtherExpensesGrp/ProgramServicesAmt3235063
IRS990/OtherExpensesGrp/TotalAmt0715757
IRS990/OtherExpensesGrp/TotalAmt1523462
IRS990/OtherExpensesGrp/TotalAmt2333711
IRS990/OtherExpensesGrp/TotalAmt3235063
IRS990/OtherLiabilitiesGrp/BOYAmt01550
IRS990/OtherLiabilitiesGrp/EOYAmt02450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,870,019
Liabilities
$11,075,074
Net assets
$25,794,945
Revenue
$14,107,759
Expenses
$14,454,487
Net income
-$346,728
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
2019Detailed filing. Detailed filing data is available for this year.$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