Civic Intelligence

Sayre School

990 • Fiscal year 2020 • EIN 61-0449657

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$298,857

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$37,404,926

Flat from 2020

Net Assets

Flat

$25,754,649

Flat from 2020

Liabilities

Flat

$11,650,277

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Flat

$14,548,483

Flat from 2020

Expenses

Flat

$14,493,137

Flat from 2020

Net Income

Flat

$55,346

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2020

Assets$37,404,926
Liabilities$11,650,277
Net Assets$25,754,649
Open 2020 Filing

Operations Trend

Revenue Growth51st 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 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

2020

Revenue$14,548,483
Expenses$14,493,137
Net Income$55,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$15,527,470
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$26,105,351$25,285,498▼ $819,853
Investments in Publicly Traded Securities$6,732,725$7,017,197▲ $284,472
Cash and Non-Interest-Bearing Accounts$2,438,125$3,976,205▲ $1,538,080
Pledges and Grants Receivable$1,250,776$705,986▼ $544,790
Prepaid Expenses and Deferred Charges$197,441$311,081▲ $113,640
Accounts Receivable$121,533$91,977▼ $29,556
Inventories for Sale or Use$20,568$15,132▼ $5,436
Total Assets$36,870,019$37,404,926▲ $534,907
Other Assets Total$3,500$1,850▼ $1,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,171,372$7,881,643▲ $710,271
Deferred Revenue$3,169,717$3,009,987▼ $159,730
Accounts Payable and Accrued Expenses$731,535$756,197▲ $24,662
Other Liabilities$2,450$2,450→ $0
Total Liabilities$11,075,074$11,650,277▲ $575,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,846,630$20,886,861▲ $40,231
Net Assets With Donor Restrictions$4,948,315$4,867,788▼ $80,527
Total Net Assets Fund Balance$25,794,945$25,754,649▼ $40,296
Total Liabilities and Net Assets / Fund Balance$36,870,019$37,404,926▲ $534,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,852,026$14,376,326$37,228,352
Equipment$406,162$2,895,844$3,302,006
Land$1,930,990-$1,930,990
Other Land Buildings$96,320$455,124$551,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,732,725$381,825▲ $105,555$202,908$7,017,197
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ManellaHeadmasterFT$273,194$25,663$298,857
L Brooks MclambDirector of AdminFT$157,544$16,641$174,185

Board Members and Trustees

NameTitle
Andrea TewChairman
Justin SautterVice Chairman
A Griggs PowellTrustee
Amy AllenTrustee
Betty Simms ReceskiTrustee
Brian GravesTrustee
Cathy JacobsTrustee
Cheryl JohnstonTrustee
Deshana CollettTrustee
Dr Azhar AslamTrustee
Dudley WebbTrustee
Hanna GoodlettTrustee
Jacquelin Whitaker MurphyTrustee
Jennie GarlingtonTrustee
John BackerTrustee
Kathryn R HillTrustee
Kelly HealyTrustee
Knox Van Nagell PfisterTrustee
Langdon ShoopTrustee
Morgan FisterTrustee
Royce PulliamTrustee
Sue StrupTrustee
Emily CowlesSecretary
Rodney S ShockleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Opel Anderson LLCJanitorial Service320 SAWMILL ROAD, Jeffersonville, KY 40337$202,833
Gordon Food ServicesFood Service1856 PLAUDIT PLACE, Lexington, KY 40509$131,957
Arrow Electric Company INCElectricians2321 MAGGARD DRIVE, Lexington, KY 40511$111,034
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,828
Program Service Revenue
$12,982,452
Investment Income
$217,137
Other Revenue
$315,066
All Other Contributions
$1,033,828
Change in Net Assets
$55,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,548,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,012
Total Revenue per Audited Statements
$14,576,495
Total Revenue per Form 990
$14,548,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,982,128
Other Expenses$5,092,748
Grants and Similar Amounts Paid$1,418,261
Total Fundraising Expense$25,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,953,448$1,552,972-$6,506,420
Grants to Domestic Individuals$1,418,261--$1,418,261
Depreciation Depletion$1,151,777--$1,151,777
All Other Expenses$862,195$141,027$25,210$1,028,432
Other Employee Benefits$626,635$184,197-$810,832
Payroll Taxes$359,152$95,816-$454,968
Other Expenses$258,001$23,703-$281,704
Occupancy$261,629--$261,629
Interest-$259,757-$259,757
Pension Plan Contributions$155,090$54,818-$209,908
Information Technology$134,742$52,499-$187,241
Insurance$27,844$121,749-$149,593
Fees for Services Other$19,516$126,265-$145,781
Advertising-$51,412-$51,412
Fees for Services Legal-$31,107-$31,107
Office Expenses-$31,076-$31,076
Fees for Services Accounting-$29,634-$29,634
Travel$11,666$7,418-$19,084
Total Functional Expenses$11,506,449$2,961,478$25,210$14,493,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,616,791
Expenses per Audited Statements$14,493,137
Total Expenses per Form 990$14,493,137
Expenses Not Reported on Form 990$123,654
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$307,547
Fundraising Direct Expenses$123,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectacular$238,512$238,512$21,601$216,911
Parents Committee$15,938$15,938$9,630$6,308
Total Events$307,547$307,547$123,654$183,893
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
Corrective action procedures
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 35% controlled entity
No
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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brooks Mclamb
Formed
1854
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
0
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 123,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Correction to beginning net assets”

Raw XML AppendixShowing 400 of 797 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/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/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516641
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/PersonNm9DR AZHAR ASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIE GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNA GOODLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DESHANA COLLETT
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/PersonNm23BRIAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN MANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm25L 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24273194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25157544
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0123654
IRS990/FundraisingGrossIncomeAmt0307547
IRS990/GainOrLossGrp/OtherAmt0-20580
IRS990/GainOrLossGrp/SecuritiesAmt020203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01418261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01418261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01418261
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0854456
IRS990/GrossReceiptsAmt015527470
IRS990/GrossRentsGrp/RealAmt069990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052499
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134742
IRS990/InformationTechnologyGrp/TotalAmt0187241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121749
IRS990/InsuranceGrp/ProgramServicesAmt027844
IRS990/InsuranceGrp/TotalAmt0149593
IRS990/InterestGrp/ManagementAndGeneralAmt0259757
IRS990/InterestGrp/TotalAmt0259757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015132
IRS990/InvestmentIncomeGrp/ExclusionAmt0217514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06732725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07017197
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017727294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026105351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025285498
IRS990/LandBldgEquipCostOrOtherBssAmt043012792
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834253
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt07171372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07881643
IRS990/NetAssetsOrFundBalancesBOYAmt025794945
IRS990/NetAssetsOrFundBalancesEOYAmt025754649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0183893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183893
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020846630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020886861
IRS990/NoncashContributionsAmt05216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261629
IRS990/OccupancyGrp/TotalAmt0261629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031076
IRS990/OfficeExpensesGrp/TotalAmt031076
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810832
IRS990/OtherExpensesGrp/Desc0FACULTY AND STAFF TUITI
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223703
IRS990/OtherExpensesGrp/ProgramServicesAmt0494782
IRS990/OtherExpensesGrp/ProgramServicesAmt1435014
IRS990/OtherExpensesGrp/ProgramServicesAmt2336697

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,404,926
Liabilities
$11,650,277
Net assets
$25,754,649
Revenue
$14,548,483
Expenses
$14,493,137
Net income
$55,346
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
2020Detailed filing. Detailed filing data is available for this year.$37.4$11.7$25.8$14.5$14.5$0.06
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