Nonprofit · EIN 61-6010997
CAPITAL DAY SCHOOL CORPORATION
Tax-exempt · FRANKFORT, KY 40601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,277,879 | $1,278,581 | -$702 | $178,875 | $179,577 | -$702 |
| August 31, 2024 | 990 | $1,029,200 | $1,405,469 | -$376,269 | $324,782 | $609,234 | -$284,452 |
| August 31, 2023 | 990 | $1,358,881 | $1,187,299 | $171,582 | $502,321 | $48,273 | $454,048 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,125,743
- Investment income
- $0
- Net income from fundraising events
- $2,136
- Other revenue
- $152,136
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $794,699
- Salaries, compensation and benefits (total)
- $882,271
- Professional fundraising fees
- $0
- Accounting fees
- $6,400
- Depreciation
- $289,430
- Program services (functional)
- $1,124,595
- Management and general (functional)
- $169,795
Balance sheet and other
- Total assets, start of year
- $191,420
- Total assets, end of year
- $178,875
- Total liabilities, end of year
- $179,577
- Net assets, end of year
- -$702
- Gross receipts
- $1,277,879
- Employees
- 37
- Volunteers
- 11
- Year formed
- 1955
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Sellwood-Davis | Head of School Trustee or director | 35 | $0 |
| Taylor Marshall | President Officer | 1 | $0 |
| Megan Greenwell | Vice President Officer | 1 | $0 |
| Gary Scott | Treasurer Officer | 1 | $0 |
| LIbby Marshall | Member Officer | 1 | $0 |
| Sheila Mason | Member Officer | 1 | $0 |
| James Mullins | Parent Council Reprentative Officer | 1 | $0 |
| Karen Powell | Member Officer | 1 | $0 |
| Zenobia Skinner | Member Officer | 1 | $0 |
| Mary Stivers | Member Officer | 1 | $0 |
| Lee Waterfield | Member Officer | 1 | $0 |
| Zach Webb | Member Officer | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Sellwood-Davis | Head of School Trustee or director | 35 | $0 |
| Tayloir Marshall | President Officer | 1 | $0 |
| Megan Greenwell | Vice President Officer | 1 | $0 |
| Gary Scott | Treasurer Officer | 1 | $0 |
| LIbby Marshall | Member Officer | 1 | $0 |
| Sheila Mason | Member Officer | 1 | $0 |
| James Mullins | Parent Council Reprentative Officer | 1 | $0 |
| Karen Powell | Member Officer | 1 | $0 |
| Zenobia SkinnerZenobia Skinner | Member Officer | 1 | $0 |
| Mary Stivers | Member Officer | 1 | $0 |
| Lee Waterfield | Member Officer | 1 | $0 |
| Zach Webb | Member Officer | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURYA ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN GREENWELL | DIRECTOR Trustee or director | 1 | $0 |
| LIBBY MARSHALL | DIRECTOR Trustee or director | 5 | $0 |
| TAYLOR MARSHALL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHEILA MASON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN POWELL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| GARY SCOTT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAVID SELLWOOD | DIRECTOR Trustee or director | 1 | $0 |
| ZENOBIA SKINNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITHSON | DIRECTOR Trustee or director | 1 | $0 |
| LEE WATERFIELD | DIRECTOR Trustee or director | 2 | $0 |
| SHELLEY SELLWOOD-DAVIS | HEAD OF SCHO Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 120 DEEPWOOD DR, FRANKFORT, KY 40601-3312
- Principal officer (990 for 2024)
- Shelley Sellwood-Davis, 120 Deepwood Drive, Frankfort, KY 40601
- Signed the 990
- Shelley Sellwood-Davis, Head of School
- Phone
- (502) 227-7121
- Website
- www.capitaldayschool.net
Mission
Empowering Students for Success through an enriched curriculm
Program accomplishments
- CAPITAL DAY SCHOOL IS DEDICATED TO EMPOWERING STUDENTS FOR SUCCESS THROUGH AN ENRICHED CURRICULUM THAT INSPIRES ACADEMIC EXCELLENCE AND INDIVIDUAL GROWTHExpenses $1,124,595
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 61-6010997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $178,875
- Income (IRS master file)
- $1,277,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,277,879 | $1,278,581 | $178,875 | XML |
| 990 | August 2024 | $1,029,200 | $1,405,469 | $324,782 | XML |
| 990 | August 2023 | $1,358,881 | $1,187,299 | $502,321 | XML |
| 990 | August 2022 | $1,116,601 | $1,100,761 | $1,178,858 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-6010997).
Questions about CAPITAL DAY SCHOOL CORPORATION
- What is the EIN of CAPITAL DAY SCHOOL CORPORATION?
- The employer identification number (EIN) of CAPITAL DAY SCHOOL CORPORATION is 61-6010997.
- Is CAPITAL DAY SCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to CAPITAL DAY SCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL DAY SCHOOL CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL DAY SCHOOL CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL DAY SCHOOL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CAPITAL DAY SCHOOL CORPORATION?
- The 990 for the year ended August 31, 2025 names Shelley Sellwood-Davis.
- Who are the officers and directors of CAPITAL DAY SCHOOL CORPORATION?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CAPITAL DAY SCHOOL CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,277,879, expenses of $1,278,581 and total assets of $178,875 at year end.
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