Civic Intelligence

Sayre School

990 • Fiscal year 2023 • EIN 61-0449657

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.53x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$260,999

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$36,347,448

Flat from 2023

Net Assets

Flat

$27,760,398

Flat from 2023

Liabilities

Flat

$8,587,050

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Flat

$16,100,460

Flat from 2023

Expenses

Flat

$15,709,743

Flat from 2023

Net Income

Flat

$390,717

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $27,760,3982023Assets 2023: $36,347,448Liabilities 2023: $8,587,050Net Assets 2023: $27,760,3982023

Highlighted filing

2023

Assets$36,347,448
Liabilities$8,587,050
Net Assets$27,760,398
Open 2023 Filing

Operations Trend

Revenue Growth31st 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: $390,7172023Revenue 2023: $16,100,460Expenses 2023: $15,709,743Net Income 2023: $390,7172023

Highlighted filing

2023

Revenue$16,100,460
Expenses$15,709,743
Net Income$390,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$16,288,015
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$24,521,886$24,357,650▼ $164,236
Investments in Publicly Traded Securities$7,742,452$8,756,508▲ $1,014,056
Cash and Non-Interest-Bearing Accounts$2,335,652$2,473,513▲ $137,861
Prepaid Expenses and Deferred Charges$374,073$326,109▼ $47,964
Pledges and Grants Receivable$289,162$301,889▲ $12,727
Accounts Receivable$38,342$112,959▲ $74,617
Inventories for Sale or Use$14,148$17,470▲ $3,322
Total Assets$35,316,065$36,347,448▲ $1,031,383
Other Assets Total$350$1,350▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,558,687$5,055,187▼ $503,500
Accounts Payable and Accrued Expenses$595,500$1,918,310▲ $1,322,810
Deferred Revenue$1,789,748$1,611,103▼ $178,645
Other Liabilities$2,450$2,450→ $0
Total Liabilities$7,946,385$8,587,050▲ $640,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,149,118$22,198,294▲ $49,176
Net Assets With Donor Restrictions$5,220,562$5,562,104▲ $341,542
Total Net Assets Fund Balance$27,369,680$27,760,398▲ $390,718
Total Liabilities and Net Assets / Fund Balance$35,316,065$36,347,448▲ $1,031,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,426,660$20,364,003$42,790,663
Land$1,930,990-$1,930,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,955,351$662,436▼ $364,573-$9,253,214
2021$8,955,351$515,940▼ $1,089,206$639,633$7,742,452
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ManellaHeadmasterFT$260,999$260,999
L Brooks MclambDirector of Finance and OpFT$166,626$166,626

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
Revenue and Support

Revenue Composition

Contributions and Grants
$662,436
Program Service Revenue
$15,214,962
Investment Income
$61,014
Other Revenue
$162,048
All Other Contributions
$662,436
Change in Net Assets
$390,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,100,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,100,460
Total Revenue per Form 990
$16,100,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,034,341
Other Expenses$4,801,824
Grants and Similar Amounts Paid$1,873,578
Total Fundraising Expense$158,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,436,702$1,415,457-$6,852,159
Grants to Domestic Individuals$1,873,578--$1,873,578
Other Employee Benefits$754,592$199,960-$954,552
Occupancy$907,463--$907,463
Fees for Services Other$536,565$173,139-$709,704
Payroll Taxes$397,909$123,103-$521,012
Current Officers, Directors, Trustees, and Key Employees-$427,625-$427,625
All Other Expenses$194,969$5,550$158,528$359,047
Depreciation Depletion$293,196--$293,196
Pension Plan Contributions$199,559$79,434-$278,993
Other Expenses$278,140$23,274-$278,140
Insurance$16,733$235,153-$251,886
Fees for Services Accounting-$211,527-$211,527
Information Technology$137,961$43,190-$181,151
Conferences and Meetings$71,398$39,125-$110,523
Advertising-$74,277-$74,277
Office Expenses-$29,935-$29,935
Travel$21,700--$21,700
Total Functional Expenses$12,429,170$3,122,045$158,528$15,709,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,709,743
Total Expenses per Audited Statements$15,709,743
Total Expenses per Form 990$15,709,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,639
Fundraising Direct Expenses$187,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectacular$123,060$123,060$99,641$23,419
Parents Committee$47,326$47,326$29,027$18,299
Total Events$278,639$278,639$187,555$91,084
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
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
2024-05-14
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
279
Volunteers
60

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 -187,554.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 736 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/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 OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0187555
IRS990/FundraisingGrossIncomeAmt0278639
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01873578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01873578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01873578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt016288015
IRS990/GrossRentsGrp/RealAmt034065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137961
IRS990/InformationTechnologyGrp/TotalAmt0181151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235153
IRS990/InsuranceGrp/ProgramServicesAmt016733
IRS990/InsuranceGrp/TotalAmt0251886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017470
IRS990/InvestmentExpenseAmt0-177018
IRS990/InvestmentIncomeGrp/ExclusionAmt056014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07742452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08756508
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020364003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024521886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024357650
IRS990/LandBldgEquipCostOrOtherBssAmt044721653
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt05558687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05055187
IRS990/NetAssetsOrFundBalancesBOYAmt027369680
IRS990/NetAssetsOrFundBalancesEOYAmt027760398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091084
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034065
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3FOOD COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223274
IRS990/OtherExpensesGrp/ProgramServicesAmt0588904
IRS990/OtherExpensesGrp/ProgramServicesAmt1379234
IRS990/OtherExpensesGrp/ProgramServicesAmt2340567
IRS990/OtherExpensesGrp/ProgramServicesAmt3278140
IRS990/OtherExpensesGrp/TotalAmt0628565
IRS990/OtherExpensesGrp/TotalAmt1380869
IRS990/OtherExpensesGrp/TotalAmt2363841
IRS990/OtherExpensesGrp/TotalAmt3278140
IRS990/OtherLiabilitiesGrp/BOYAmt02450
IRS990/OtherLiabilitiesGrp/EOYAmt02450
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18041
IRS990/OtherRevenueTotalAmt036899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01415457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05436702
IRS990/OtherSalariesAndWagesGrp/TotalAmt06852159
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397909
IRS990/PayrollTaxesGrp/TotalAmt0521012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199559
IRS990/PensionPlanContributionsGrp/TotalAmt0278993

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,347,448
Liabilities
$8,587,050
Net assets
$27,760,398
Revenue
$16,100,460
Expenses
$15,709,743
Net income
$390,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.3$8.59$27.8$16.1$15.7$0.39
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