Civic Intelligence

Sayre School

990 • Fiscal year 2024 • EIN 61-0449657

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$301,115

Higher top officer pay than 60% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,797,413

Down $1,550,035 (-4.3%) from 2023

Net Assets

Up

$27,794,652

Up $34,254 (+0.1%) from 2023

Liabilities

Down

$7,002,761

Down $1,584,289 (-18%) from 2023

Revenue

Up

$17,365,239

Up $1,264,779 (+7.9%) from 2023

Expenses

Up

$18,282,113

Up $2,572,370 (+16%) from 2023

Net Income

Down

-$916,874

Down $1,307,591 (-335%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,509,377Liabilities 2010: $11,648,109Net Assets 2010: $18,861,2682010Assets 2011: $31,516,055Liabilities 2011: $10,960,992Net Assets 2011: $20,555,0632011Assets 2012: $29,351,559Liabilities 2012: $9,856,717Net Assets 2012: $19,494,8422012Assets 2013: $27,622,922Liabilities 2013: $8,073,468Net Assets 2013: $19,549,4542013Assets 2014: $28,359,949Liabilities 2014: $7,368,189Net Assets 2014: $20,991,7602014Assets 2015: $29,870,916Liabilities 2015: $7,341,532Net Assets 2015: $22,529,3842015Assets 2016: $29,945,378Liabilities 2016: $7,487,142Net Assets 2016: $22,458,2362016Assets 2017: $32,685,714Liabilities 2017: $7,745,870Net Assets 2017: $24,939,8442017Assets 2018: $36,837,369Liabilities 2018: $10,878,294Net Assets 2018: $25,959,0752018Assets 2019: $36,870,019Liabilities 2019: $11,075,074Net Assets 2019: $25,794,9452019Assets 2020: $37,404,926Liabilities 2020: $11,650,277Net Assets 2020: $25,754,6492020Assets 2021: $37,948,520Liabilities 2021: $9,809,414Net Assets 2021: $28,139,1062021Assets 2022: $35,316,065Liabilities 2022: $7,946,385Net Assets 2022: $27,369,6802022Assets 2023: $36,347,448Liabilities 2023: $8,587,050Net Assets 2023: $27,760,3982023Assets 2024: $34,797,413Liabilities 2024: $7,002,761Net Assets 2024: $27,794,6522024

Highlighted filing

2024

Assets$34,797,413
Liabilities$7,002,761
Net Assets$27,794,652

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,068,7372010Expenses 2011: $11,481,5972011Expenses 2012: $11,727,1492012Expenses 2013: $11,092,9982013Revenue 2014: $12,364,026Expenses 2014: $11,479,398Net Income 2014: $884,6282014Revenue 2015: $13,864,214Expenses 2015: $12,246,945Net Income 2015: $1,617,2692015Revenue 2016: $12,852,366Expenses 2016: $12,767,291Net Income 2016: $85,0752016Revenue 2017: $15,108,703Expenses 2017: $13,196,595Net Income 2017: $1,912,1082017Revenue 2018: $14,301,653Expenses 2018: $13,432,665Net Income 2018: $868,9882018Revenue 2019: $14,107,759Expenses 2019: $14,454,487Net Income 2019: -$346,7282019Revenue 2020: $14,548,483Expenses 2020: $14,493,137Net Income 2020: $55,3462020Revenue 2021: $16,925,718Expenses 2021: $15,645,466Net Income 2021: $1,280,2522021Revenue 2022: $16,592,268Expenses 2022: $15,990,238Net Income 2022: $602,0302022Revenue 2023: $16,100,460Expenses 2023: $15,709,743Net Income 2023: $390,7172023Revenue 2024: $17,365,239Expenses 2024: $18,282,113Net Income 2024: -$916,8742024

Highlighted filing

2024

Revenue$17,365,239
Expenses$18,282,113
Net Income-$916,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$18,704,657
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$23,251,346$22,576,384▼ $674,962
Investments in Publicly Traded Securities$9,017,845$10,714,350▲ $1,696,505
Cash and Non-Interest-Bearing Accounts$2,249,522$909,121▼ $1,340,401
Prepaid Expenses and Deferred Charges$326,109$322,923▼ $3,186
Accounts Receivable$92,709$250,206▲ $157,497
Inventories for Sale or Use$17,470$17,315▼ $155
Pledges and Grants Receivable$322,139$5,764▼ $316,375
Total Assets$35,278,490$34,797,413▼ $481,077
Other Assets Total$1,350$1,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,048,109$4,509,173▼ $538,936
Deferred Revenue$1,611,103$1,750,173▲ $139,070
Accounts Payable and Accrued Expenses$885,009$740,965▼ $144,044
Other Liabilities$2,450$2,450→ $0
Total Liabilities$7,546,671$7,002,761▼ $543,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,931,981$21,273,314▼ $658,667
Net Assets With Donor Restrictions$5,799,838$6,521,338▲ $721,500
Total Net Assets Fund Balance$27,731,819$27,794,652▲ $62,833
Total Liabilities and Net Assets / Fund Balance$35,278,490$34,797,413▼ $481,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,645,394$22,179,439$42,824,833
Land$1,930,990-$1,930,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,017,845$424,812▲ $1,271,693-$10,714,350
2022$7,742,452$924,439▲ $913,924$562,970$9,017,845
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ManellaHeadmasterFT$271,127$29,988$271,127
James Thomas RogersDirector of Finance and OperationsFT$125,411$12,130$137,541
Jeff OldhamDirector of AdmissionFT$101,784-$101,784
Clinton Robert CalziniHead of Upper SchoolFT$100,906-$100,906

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Commercial CleaningCleaning Services112 BURLEY WAY, Mt Sterling, KY 40353$469,073
Revenue and Support

Revenue Composition

Contributions and Grants
$756,366
Program Service Revenue
$15,884,911
Investment Income
$330,400
Other Revenue
$393,562
All Other Contributions
$756,366
Change in Net Assets
$-916,874

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$12,600
Other Non Cash Contri Table$11,000
Other Non Cash Contri Table$5,595
Other Non Cash Contri Table$1,616
Other Non Cash Contri Table$1,557
Total Noncash Contributions$32,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,365,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,213,539
Total Revenue per Audited Statements
$18,578,778
Total Revenue per Form 990
$17,365,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,303,584
Other Expenses$6,855,972
Grants and Similar Amounts Paid$2,122,557
Total Fundraising Expense$60,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,896,009$1,724,104-$7,620,113
Grants to Domestic Individuals$2,122,557--$2,122,557
Depreciation Depletion$1,124,293--$1,124,293
Occupancy$962,822--$962,822
Other Employee Benefits$665,149$207,271-$872,420
Fees for Services Other$601,050$198,646-$799,696
All Other Expenses$187,877$396,424$60,441$644,742
Payroll Taxes$427,185$126,226-$553,411
Fees for Services Legal-$315,620-$315,620
Other Expenses$286,236$2,364-$286,236
Conferences and Meetings$67,107$196,288-$263,395
Pension Plan Contributions$184,908$72,732-$257,640
Information Technology$155,167$19,500-$174,667
Insurance$15,123$132,589-$147,712
Interest-$139,471-$139,471
Advertising-$89,779-$89,779
Office Expenses-$53,248-$53,248
Travel$26,938$1,425-$28,363
Total Functional Expenses$14,479,138$3,742,534$60,441$18,282,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,515,945
Expenses per Audited Statements$18,282,113
Total Expenses per Form 990$18,282,113
Expenses Not Reported on Form 990$233,832
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$429,495
Fundraising Direct Expenses$233,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectacular$339,801$339,801$149,869$189,932
Spartan Club$61,978$61,978$59,212$2,766
Total Events$429,495$429,495$233,832$195,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-GRIGGS POWELL, BOARD MEMBER, OWNS OVER 35% OF PROMOTIONAL PRODUCTS PLUSThe Organization Purchased Various Promotional Products From the CompanyNo$16,308
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
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
Tom Rogers
Title
Director of Finance & Operations
Phone
8592541361
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rogers
Formed
1854
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
285
Volunteers
150

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 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:

The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Although the school is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business income tax for the years ended june 30, 2024 and 2023, respectively. Accordingly, no provision for federal and state income taxes has been made in these financial statements. The school's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of a tax expense or benefit.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 233,832.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense included in revenue 233,832.

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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/OtherCompensationAmt2229988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIE GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LANGDON SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN R HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DESHANA COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNAH GOODLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED GRIGGS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE KENAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARYEN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm12BUSH GESS
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG LEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER MAINOUS
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MCCREADY BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHANY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLEY CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN MANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES THOMAS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24CLINTON ROBERT CALZINI
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF OLDHAM
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/ReportableCompFromOrgAmt22271127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101784
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt22HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0233832
IRS990/FundraisingGrossIncomeAmt0429495
IRS990/GainOrLossGrp/SecuritiesAmt0118863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02122557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02122557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02122557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01224449
IRS990/GrossReceiptsAmt018704657
IRS990/GrossRentsGrp/RealAmt027412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155167
IRS990/InformationTechnologyGrp/TotalAmt0174667
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132589
IRS990/InsuranceGrp/ProgramServicesAmt015123
IRS990/InsuranceGrp/TotalAmt0147712
IRS990/InterestGrp/ManagementAndGeneralAmt0139471
IRS990/InterestGrp/TotalAmt0139471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017315
IRS990/InvestmentIncomeGrp/ExclusionAmt0211537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09017845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010714350
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022179439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023251346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022576384
IRS990/LandBldgEquipCostOrOtherBssAmt044755823
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01105586
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/BOYAmt05048109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04509173
IRS990/NetAssetsOrFundBalancesBOYAmt027731819
IRS990/NetAssetsOrFundBalancesEOYAmt027794652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195663
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0979707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021931981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021273314
IRS990/NoncashContributionsAmt032368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0962822
IRS990/OccupancyGrp/TotalAmt0962822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053248
IRS990/OfficeExpensesGrp/TotalAmt053248
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872420
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22364
IRS990/OtherExpensesGrp/ProgramServicesAmt0745764
IRS990/OtherExpensesGrp/ProgramServicesAmt1662365
IRS990/OtherExpensesGrp/ProgramServicesAmt2348588
IRS990/OtherExpensesGrp/ProgramServicesAmt3286236
IRS990/OtherExpensesGrp/TotalAmt0776265
IRS990/OtherExpensesGrp/TotalAmt1698711
IRS990/OtherExpensesGrp/TotalAmt2350952
IRS990/OtherExpensesGrp/TotalAmt3286236
IRS990/OtherLiabilitiesGrp/BOYAmt02450
IRS990/OtherLiabilitiesGrp/EOYAmt02450
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARENTS COMMITTEE
IRS990/OtherRevenueMiscGrp/Desc2GENERAL AND ADMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138427

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$7.00$27.8$17.4$18.3$0.92
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