Civic Intelligence

Sayre School

990 • Fiscal year 2021 • EIN 61-0449657

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.58x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$280,147

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

25th percentile

1.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,948,520

Up $543,594 (+1.5%) from 2020

Net Assets

Up

$28,139,106

Up $2,384,457 (+9.3%) from 2020

Liabilities

Down

$9,809,414

Down $1,840,863 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$16,925,718

Up $2,377,235 (+16%) from 2020

Expenses

Up

$15,645,466

Up $1,152,329 (+8.0%) from 2020

Net Income

Up

$1,280,252

Up $1,224,906 (+2213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$37,948,520
Liabilities$9,809,414
Net Assets$28,139,106
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$16,925,718
Expenses$15,645,466
Net Income$1,280,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$19,140,713
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,285,498$24,335,855▼ $949,643
Investments in Publicly Traded Securities$7,017,197$8,955,351▲ $1,938,154
Cash and Non-Interest-Bearing Accounts$3,976,205$3,663,836▼ $312,369
Pledges and Grants Receivable$705,986$680,864▼ $25,122
Prepaid Expenses and Deferred Charges$311,081$199,061▼ $112,020
Accounts Receivable$91,977$96,627▲ $4,650
Inventories for Sale or Use$15,132$15,576▲ $444
Total Assets$37,404,926$37,948,520▲ $543,594
Other Assets Total$1,850$1,350▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,881,643$6,026,025▼ $1,855,618
Deferred Revenue$3,009,987$3,159,691▲ $149,704
Accounts Payable and Accrued Expenses$756,197$621,248▼ $134,949
Other Liabilities$2,450$2,450→ $0
Total Liabilities$11,650,277$9,809,414▼ $1,840,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,886,861$22,320,571▲ $1,433,710
Net Assets With Donor Restrictions$4,867,788$5,818,535▲ $950,747
Total Net Assets Fund Balance$25,754,649$28,139,106▲ $2,384,457
Total Liabilities and Net Assets / Fund Balance$37,404,926$37,948,520▲ $543,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,035,815$15,287,657$37,323,472
Equipment$337,550$3,618,764$3,956,314
Land$1,930,990-$1,930,990
Other Land Buildings$31,500-$31,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,017,197$211,736▲ $1,948,128$221,710$8,955,351
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ManellaHeadmasterFT$253,985$26,162$280,147
L Brooks MclambDirector of Finance and OperationsFT$150,728$15,821$166,549
TIMOTHY O'ROURKEAdministratorFT$110,182$20,565$130,747

Board Members and Trustees

NameTitle
Emily CowlesChair
Morgan FisterVice Chair
Alfred Griggs PowellDirector
Amy AllenDirector
Anne PittmanDirector
Betty Simms ReceskiDirector
Brian GravesDirector
Cheryl M JohnstonDirector
Deshana CollettDirector
Dr Azhar AslamDirector
Hannah GoodlettDirector
Jennie GarlingtonDirector
Joe PalumboDirector
John FarrisDirector
John W BackerDirector
Kathryn R HillDirector
Kelly HealyDirector
Knox Van Nagell PfisterDirector
Langdon ShoopDirector
Michael ThornberryDirector
Sue StrupDirector
Jacquelin WhitakerSecretary
Rodney S ShockleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Opel Anderson LLCCleaning Service320 SAWMILL ROAD, Jeffersonville, KY 40337$268,044
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,784
Program Service Revenue
$13,774,287
Investment Income
$743,888
Other Revenue
$242,759
All Other Contributions
$562,230
Change in Net Assets
$1,280,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,925,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,344,094
Total Revenue per Audited Statements
$18,269,812
Total Revenue per Form 990
$16,925,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,397,866
Other Expenses$5,170,285
Grants and Similar Amounts Paid$2,077,315
Total Fundraising Expense$103,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,138,247$1,327,219-$6,465,466
Grants to Domestic Individuals$2,077,315--$2,077,315
Depreciation Depletion$1,179,127--$1,179,127
Other Employee Benefits$630,888$193,280-$824,168
Occupancy$823,526--$823,526
Fees for Services Other$509,448$197,766-$707,214
Payroll Taxes$378,568$108,591-$487,159
Current Officers, Directors, Trustees, and Key Employees-$404,713-$404,713
All Other Expenses$191,981$13,308$103,401$308,690
Other Expenses$223,010$56,253-$223,010
Pension Plan Contributions$158,834$57,526-$216,360
Information Technology$144,591$52,894-$197,485
Insurance$17,026$120,292-$137,318
Fees for Services Legal-$117,850-$117,850
Conferences and Meetings$24,344$27,069-$51,413
Advertising-$50,101-$50,101
Office Expenses-$21,316-$21,316
Travel$7,927$4,554-$12,481
Total Functional Expenses$12,751,352$2,790,713$103,401$15,645,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,885,355
Expenses per Audited Statements$15,645,466
Total Expenses per Form 990$15,645,466
Expenses Not Reported on Form 990$239,889
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$255,048
Fundraising Direct Expenses$103,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectacular$159,916$159,916$30,407$129,509
Parents Committee$21,526$21,526$18,706$2,820
Total Events$255,048$255,048$103,401$151,647
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 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
2022-05-10
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
239
Volunteers
100

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses 103,401.”

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 X, LINE 2:

“Local, u.s. And world governments have encouraged self-isolation to curtail the spread of the global pandemic, coronavirus disease (covid-19), by mandating temporary work stoppage in many sectors and imposing limitations on travel and size and duration of group meetings. Most industries are experiencing disruption to business operations and the impact of reduced consumer spending. There is unprecedented uncertainty surrounding the duration of the pandemic, its potential economic ramifications, and any government actions to mitigate them. Accordingly, while management cannot quantify the financial and other impact to the school as of november 3, 2021, management believes that a material impact on the school's financial position and results of future operations is reasonably possible.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 103,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense 239,889.”

Raw XML AppendixShowing 400 of 777 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/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/OtherCompensationAmt2326162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520565
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIE GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3KNOX VAN NAGELL PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LANGDON SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm5DR AZHAR ASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN R HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELIN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY S SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DESHANA COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY SIMMS RECESKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE STRUP
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17HANNAH GOODLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL M JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22ALFRED GRIGGS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN MANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm24L BROOKS MCLAMB
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY O'ROURKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt23253985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110182
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103401
IRS990/FundraisingGrossIncomeAmt0255048
IRS990/GainOrLossGrp/SecuritiesAmt0602649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01602554
IRS990/GrantAmt02077315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02077315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02077315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02714243
IRS990/GrossReceiptsAmt019140713
IRS990/GrossRentsGrp/RealAmt051400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052894
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144591
IRS990/InformationTechnologyGrp/TotalAmt0197485
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120292
IRS990/InsuranceGrp/ProgramServicesAmt017026
IRS990/InsuranceGrp/TotalAmt0137318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015576
IRS990/InvestmentExpenseAmt0-239889
IRS990/InvestmentIncomeGrp/ExclusionAmt0141239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07017197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08955351
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018906421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025285498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024335855
IRS990/LandBldgEquipCostOrOtherBssAmt043242276
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02111594
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/BOYAmt07881643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06026025
IRS990/NetAssetsOrFundBalancesBOYAmt025754649
IRS990/NetAssetsOrFundBalancesEOYAmt028139106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0602649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051400
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IRS990/NoncashContributionsAmt020874
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IRS990/OccupancyGrp/TotalAmt0823526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021316
IRS990/OfficeExpensesGrp/TotalAmt021316
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt0103401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824168
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256253
IRS990/OtherExpensesGrp/ProgramServicesAmt0458494
IRS990/OtherExpensesGrp/ProgramServicesAmt1486231
IRS990/OtherExpensesGrp/ProgramServicesAmt2301795
IRS990/OtherExpensesGrp/ProgramServicesAmt3223010
IRS990/OtherExpensesGrp/TotalAmt0495026
IRS990/OtherExpensesGrp/TotalAmt1487680
IRS990/OtherExpensesGrp/TotalAmt2358048
IRS990/OtherExpensesGrp/TotalAmt3223010
IRS990/OtherLiabilitiesGrp/BOYAmt02450
IRS990/OtherLiabilitiesGrp/EOYAmt02450
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0GENERAL AND ADMIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036674

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,948,520
Liabilities
$9,809,414
Net assets
$28,139,106
Revenue
$16,925,718
Expenses
$15,645,466
Net income
$1,280,252
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
2021Detailed filing. Detailed filing data is available for this year.$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