Civic Intelligence

Providence Day School Inc

990 • Fiscal year 2014 • EIN 56-0952382

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.PROVIDENCEDAY.ORG

View Organization Page

5800 Sardis Road28270

(704) 887-6014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.43x

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

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$428,128

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$72,790,868

Flat from 2014

Net Assets

Flat

$41,494,240

Flat from 2014

Liabilities

Flat

$31,296,628

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Flat

$42,486,767

Flat from 2014

Expenses

Flat

$36,632,887

Flat from 2014

Net Income

Flat

$5,853,880

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2011: $60,692,329Liabilities 2011: $30,028,773Net Assets 2011: $30,663,5562011Assets 2012: $61,981,688Liabilities 2012: $30,819,541Net Assets 2012: $31,162,1472012Assets 2013: $63,122,852Liabilities 2013: $29,641,089Net Assets 2013: $33,481,7632013Assets 2014: $72,790,868Liabilities 2014: $31,296,628Net Assets 2014: $41,494,2402014Assets 2014: $72,790,868Liabilities 2014: $31,296,628Net Assets 2014: $41,494,2402014Assets 2015: $79,377,207Liabilities 2015: $32,616,278Net Assets 2015: $46,760,9292015Assets 2016: $81,684,828Liabilities 2016: $32,936,033Net Assets 2016: $48,748,7952016Assets 2017: $100,302,057Liabilities 2017: $46,932,200Net Assets 2017: $53,369,8572017Assets 2018: $102,242,510Liabilities 2018: $45,978,315Net Assets 2018: $56,264,1952018Assets 2019: $102,946,127Liabilities 2019: $46,514,999Net Assets 2019: $56,431,1282019Assets 2020: $101,423,765Liabilities 2020: $47,187,593Net Assets 2020: $54,236,1722020Assets 2021: $110,524,658Liabilities 2021: $47,264,988Net Assets 2021: $63,259,6702021Assets 2022: $127,803,587Liabilities 2022: $61,139,584Net Assets 2022: $66,664,0032022Assets 2023: $140,239,161Liabilities 2023: $70,399,947Net Assets 2023: $69,839,2142023Assets 2024: $154,538,973Liabilities 2024: $71,937,285Net Assets 2024: $82,601,6882024

Highlighted filing

2014

Assets$72,790,868
Liabilities$31,296,628
Net Assets$41,494,240
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $30,501,8972011Revenue 2012: $31,342,410Expenses 2012: $30,649,193Net Income 2012: $693,2172012Expenses 2013: $32,067,9562013Revenue 2014: $42,486,767Expenses 2014: $36,632,887Net Income 2014: $5,853,8802014Revenue 2014: $42,486,767Expenses 2014: $36,632,887Net Income 2014: $5,853,8802014Revenue 2015: $42,749,599Expenses 2015: $37,891,504Net Income 2015: $4,858,0952015Revenue 2016: $41,974,615Expenses 2016: $38,559,747Net Income 2016: $3,414,8682016Revenue 2017: $42,572,640Expenses 2017: $40,011,825Net Income 2017: $2,560,8152017Revenue 2018: $43,029,223Expenses 2018: $41,955,352Net Income 2018: $1,073,8712018Revenue 2019: $44,654,804Expenses 2019: $45,063,916Net Income 2019: -$409,1122019Revenue 2020: $47,614,569Expenses 2020: $47,298,651Net Income 2020: $315,9182020Revenue 2021: $50,140,053Expenses 2021: $48,187,655Net Income 2021: $1,952,3982021Revenue 2022: $55,863,625Expenses 2022: $52,721,636Net Income 2022: $3,141,9892022Revenue 2023: $59,696,055Expenses 2023: $57,452,503Net Income 2023: $2,243,5522023Revenue 2024: $70,156,808Expenses 2024: $60,730,268Net Income 2024: $9,426,5402024

Highlighted filing

2014

Revenue$42,486,767
Expenses$36,632,887
Net Income$5,853,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$43,179,127
Mission and Program Overview

Mission

Providence day school exists to inspire in its students a passion for learning, a commitment to personal integrity, and a sense of social responsibility. The school is committed to developing student leaders who have the necessary knowledge, skills and character traits to succeed in the 21st century global environment.

Providence day school exists to inspire in its students a passion for learning, a commitment to personal integrity and a sense of social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,756,032$35,423,198▼ $332,834
Investments Other Securities$11,725,332$14,621,330▲ $2,895,998
Cash and Non-Interest-Bearing Accounts$8,273,106$12,120,705▲ $3,847,599
Pledges and Grants Receivable$929,499$4,811,421▲ $3,881,922
Savings and Temporary Cash Investments$4,624,728$4,631,106▲ $6,378
Prepaid Expenses and Deferred Charges$1,041,616$635,528▼ $406,088
Accounts Receivable$418,518$175,221▼ $243,297
Other Notes and Loans Receivable, Net$50,263$62,250▲ $11,987
Inventories for Sale or Use$47,740$39,147▼ $8,593
Total Assets$63,122,852$72,790,868▲ $9,668,016
Other Assets Total$256,018$270,962▲ $14,944
Liabilities
Tax Exempt Bond Liabilities$15,250,000$14,965,000▼ $285,000
Deferred Revenue$12,572,660$14,109,790▲ $1,537,130
Accounts Payable and Accrued Expenses$1,746,803$2,079,310▲ $332,507
Other Liabilities$71,626$142,528▲ $70,902
Total Liabilities$29,641,089$31,296,628▲ $1,655,539
Net Assets / Fund Balance
Unrestricted Net Assets$29,472,315$33,398,731▲ $3,926,416
Temporarily Rstr Net Assets$1,926,945$5,946,973▲ $4,020,028
Permanently Rstr Net Assets$2,082,503$2,148,536▲ $66,033
Total Net Assets Fund Balance$33,481,763$41,494,240▲ $8,012,477
Total Liabilities and Net Assets / Fund Balance$63,122,852$72,790,868▲ $9,668,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,764,297$13,535,530$40,299,827
Other Land Buildings$2,875,986$5,088,449$7,964,435
Land$4,727,734-$4,727,734
Equipment$1,055,181$3,600,385$4,655,566
Other Securities$6,496,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,486,512$519,099▲ $1,115,153$-3,901$8,124,665
2012$5,430,507$383,162▲ $769,238$96,395$6,486,512
2011$5,497,201$244,201▲ $104,133$415,028$5,430,507
2010$4,493,450$238,459▲ $828,457$63,165$5,497,201
2009$3,865,455$129,086▲ $498,959$50$4,493,450
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyn CowlishawHead of SchoolFT$373,589$54,539$428,128
Jeff AppelAsst. Head of School for IFT$189,167$40,704$229,871
Paul IbsenAsst. Head of School for FFT$202,137$20,173$222,310
Todd SwartzAsst. Head of School for StrategicFT$129,159$81,094$210,253
Eric HedingerDirector of Upper SchoolFT$101,361$56,984$158,345
Sam CaudillDirector of Middle SchoolFT$128,702$18,157$146,859
Kay MontrossLower School DirectorFT$103,263$13,899$117,162
Bruce HardinHead Football CoachFT$111,182$5,105$116,287

Board Members and Trustees

NameTitle
Robert BtothBoard Chair
Dr Benjamin E Robinson IiiBoard Vice Chair
Andy FinkBoard Secretary
Walter DavisBoard Treasurer
Clark KinlinTrustee
David RavinTrustee
Dr Kathleen StewartTrustee
Edward HenegarTrustee
G Patrick PhillipsTrustee
James Jacobson JrTrustee
Jeffrey BrownTrustee
Kristin KralTrustee
Laura Meyer WellmanTrustee
Nancy DowningTrustee
Scott GorelickTrustee
Thomas DuncanTrustee
Walter BridgemanTrustee
William IvesTrustee
William LorenzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
XeroxCopy Center-$348,056
FlikDining Hall And Catering Services-$215,541
Harker Doerre LLCConstruction-$191,813
First AmericanIpad Rentals-$116,178
Herff JonesYearbook Printing-$112,450
Revenue and Support

Revenue Composition

Contributions and Grants
$6,383,680
Program Service Revenue
$35,647,123
Investment Income
$295,549
Other Revenue
$160,415
All Other Contributions
$6,276,345
Change in Net Assets
$5,853,880

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$512,943Fair Market Value
Total Noncash Contributions19$512,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,499,350
Revenue Not Reported on Financial Statements
$2,987,417
Revenue Not Reported on Form 990
$2,158,597
Other Revenue Adjustments
$2,987,417
Total Revenue per Audited Statements
$41,657,947
Total Revenue per Form 990
$42,486,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,656,822
Other Expenses$9,022,598
Grants and Similar Amounts Paid$2,953,467
Total Fundraising Expense$1,462,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,100,287$4,677,173$677,766$17,455,226
Other Employee Benefits$2,828,552$1,107,408$160,473$4,096,433
Grants to Domestic Individuals$2,953,467--$2,953,467
Depreciation Depletion$1,060,341$412,245$59,738$1,532,324
Payroll Taxes$907,628$355,346$51,493$1,314,467
Occupancy$816,284$317,359$45,988$1,179,631
Current Officers, Directors, Trustees, and Key Employees$670,394$260,641$37,769$968,804
Pension Plan Contributions$567,509$222,186$32,197$821,892
Interest$523,983$203,717$29,521$757,221
Information Technology$403,723$118,872$71,388$593,983
All Other Expenses$385,936$119,757$60,425$566,118
Other Expenses$280,234$82,512$49,552$412,298
Office Expenses$244,309$71,934$43,200$359,443
Advertising$84,807$24,970$14,996$124,773
Fees for Services Other$83,768$24,665$14,812$123,245
Insurance$75,173$29,226$4,235$108,634
Fees for Services Accounting$31,470$9,266$5,565$46,301
Fees for Services Legal$7,489$2,205$1,325$11,019
Total Functional Expenses$26,948,497$8,222,051$1,462,339$36,632,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,632,887
Expenses per Audited Statements$33,645,470
Total Expenses per Audited Statements$33,645,470
Expenses Not Reported on Financial Statements$2,987,417
Other Expense Adjustments$2,987,417
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$294,811
Fundraising Direct Expenses$176,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$310,260$230,775$20,139$210,636
Event 2$70,874$48,024$10,580$37,444
Total Events$402,146$294,811$176,368$118,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$142,528

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-04459812010-09-23$15,471,825Refinance of current bond and funds for improvements and operations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,471,825$10,340,000-$309,437

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 B, Line 11

“A copy of form 990 was provided to the organization's governing body for review prior to filing. However, this copy did not include the names and addresses of contributors on schedule b. The form 990 is signed by assistant head of school for finance and management.”

Form 990, Part VI, Section B, Line 12C

“Providence day school maintains a written conflict of interest policy. Each trustee and employee is required to certify his compliance with the conflict of interest policy each year. The company regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Comparable data from 49 schools that are substantially the same (index) is used in determining compensation. The board uses comparable data for compensation for the head of school. The head of school uses the data for compensation of management and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
56-0952382
Phone
7048876014

Signing Officer

Name
Paul Ibsen
Title
Asst Head of School Fin & Mgmt
Phone
7048876014
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Cowlishaw
Formed
1971
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
584
Volunteers
785

Preparer

Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the following: financial aid for students, teacher of the year awards, humanities award, teacher professional development, learning specialist salary, recruitment expense for diverse background applicants, and scholarship for tuition for pds senior student.”

PART X, LINE 2:

“The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. As of june 30, 2014, the tax years ended june 30, 2011 through 2013 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2014 and 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 33,950. Financial aid 2,953,467.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 33,950. Financial aid 2,953,467.”

Raw XML AppendixShowing 400 of 921 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01746803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02079310
IRS990/AccountsReceivableGrp/BOYAmt0418518
IRS990/AccountsReceivableGrp/EOYAmt0175221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDENCE DAY SCHOOL EXISTS TO INSPIRE IN ITS STUDENTS A PASSION FOR LEARNING, A COMMITMENT TO PERSONAL INTEGRITY AND A SENSE OF SOCIAL RESPONSIBILITY.
IRS990/AdvertisingGrp/FundraisingAmt014996
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024970
IRS990/AdvertisingGrp/ProgramServicesAmt084807
IRS990/AdvertisingGrp/TotalAmt0124773
IRS990/AllOtherContributionsAmt06276345
IRS990/AllOtherExpensesGrp/FundraisingAmt060425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385936
IRS990/AllOtherExpensesGrp/TotalAmt0566118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MR PAUL IBSEN
IRS990/BooksInCareOfDetail/PhoneNum07048876014
IRS990/BooksInCareOfDetail/USAddress/AddressLine105800 SARDIS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08273106
IRS990/CashNonInterestBearingGrp/EOYAmt012120705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0670394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0968804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0348056
IRS990/ContractorCompensationGrp/CompensationAmt1215541
IRS990/ContractorCompensationGrp/CompensationAmt2191813
IRS990/ContractorCompensationGrp/CompensationAmt3116178
IRS990/ContractorCompensationGrp/CompensationAmt4112450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 802555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112400 YORKMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122459 WILKINSON BLVD 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131801 W OLYMPIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine149525 MONROE ROAD 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode128217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode228208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode391199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode428270
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10XEROX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11FLIK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HARKER DOERRE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13FIRST AMERICAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14HERFF JONES
IRS990/ContractorCompensationGrp/ServicesDesc0COPY CENTER
IRS990/ContractorCompensationGrp/ServicesDesc1DINING HALL AND CATERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3IPAD RENTALS
IRS990/ContractorCompensationGrp/ServicesDesc4YEARBOOK PRINTING
IRS990/ContriRptFundraisingEventAmt0107335
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06383680
IRS990/CYGrantsAndSimilarPaidAmt02953467
IRS990/CYInvestmentIncomeAmt0295549
IRS990/CYOtherExpensesAmt09022598
IRS990/CYOtherRevenueAmt0160415
IRS990/CYProgramServiceRevenueAmt035647123
IRS990/CYRevenuesLessExpensesAmt05853880
IRS990/CYSalariesCompEmpBnftPaidAmt024656822
IRS990/CYTotalExpensesAmt036632887
IRS990/CYTotalFundraisingExpenseAmt01462339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042486767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012572660
IRS990/DeferredRevenueGrp/EOYAmt014109790
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt059738
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01060341
IRS990/DepreciationDepletionGrp/TotalAmt01532324
IRS990/Desc0TUITION AND FEES PROGRAMS - PROVIDENCE DAY SCHOOL IS AN INDEPENDENT TRANSITIONAL KINDERGARTEN (TK) THROUGH GRADE 12 COLLEGE PREPARATORY SCHOOL LOCATED IN SOUTHEAST CHARLOTTE ON A FORTY-FIVE ACRE CAMPUS. IN 2003, PROVIDENCE DAY WAS RECOGNIZED AS A BLUE RIBBON SCHOOL OF EXCELLENCE BY THE UNITED STATES DEPARTMENT OF EDUCATION. PROVIDENCE DAY SCHOOL EXISTS TO INSPIRE IN ITS STUDENTS A PASSION FOR LEARNING, A COMMITMENT TO PERSONAL INTEGRITY AND A SENSE OF SOCIAL RESPONSIBILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0584
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024498311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05565
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031470
IRS990/FeesForServicesAccountingGrp/TotalAmt046301
IRS990/FeesForServicesLegalGrp/FundraisingAmt01325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07489
IRS990/FeesForServicesLegalGrp/TotalAmt011019
IRS990/FeesForServicesOtherGrp/FundraisingAmt014812
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083768
IRS990/FeesForServicesOtherGrp/TotalAmt0123245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1954539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2256984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2581094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265105
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK KINLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BENJAMIN E ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KATHLEEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD HENEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6G PATRICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES JACOBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MEYER WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BTOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GORELICK
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER BRIDGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM IVES
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm19GLYN COWLISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL IBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC HEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23KAY MONTROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24SAM CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE HARDIN
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/ReportableCompFromOrgAmt19373589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21189167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111182
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. HEAD OF SCHOOL FOR F
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. HEAD OF SCHOOL FOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. HEAD OF SCHOOL FOR STRATEGIC
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD FOOTBALL COACH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107335
IRS990/FundraisingDirectExpensesAmt0176367
IRS990/FundraisingGrossIncomeAmt0294811
IRS990/GainOrLossGrp/OtherAmt033950
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02953467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02953467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02953467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0512943
IRS990/GrossReceiptsAmt043179127
IRS990/GrossRentsGrp/RealAmt041971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt071388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118872
IRS990/InformationTechnologyGrp/ProgramServicesAmt0403723
IRS990/InformationTechnologyGrp/TotalAmt0593983
IRS990/InsuranceGrp/FundraisingAmt04235
IRS990/InsuranceGrp/ManagementAndGeneralAmt029226
IRS990/InsuranceGrp/ProgramServicesAmt075173
IRS990/InsuranceGrp/TotalAmt0108634
IRS990/InterestGrp/FundraisingAmt029521
IRS990/InterestGrp/ManagementAndGeneralAmt0203717
IRS990/InterestGrp/ProgramServicesAmt0523983
IRS990/InterestGrp/TotalAmt0757221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039147
IRS990/InvestmentIncomeGrp/ExclusionAmt0261599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011725332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014621330
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022224364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035756032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035423198
IRS990/LandBldgEquipCostOrOtherBssAmt057647562
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512943
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE DAY SCHOOL EXISTS TO INSPIRE IN ITS STUDENTS A PASSION FOR LEARNING, A COMMITMENT TO PERSONAL INTEGRITY AND A SENSE OF SOCIAL RESPONSIBILITY. PDS CENTERS ALL GOALS AND EFFORTS ON THE COMPREHENSIVE DEVELOPMENT OF THE STUDENT. THE SCHOOL PROVIDES A STRONG COLLEGE PREPARATORY EDUCATION AND GUIDES GROWTH THROUGH AN APPRECIATION FOR AESTHETIC, CULTURAL, AND MORAL VALUES. THE SCHOOL CREATES AN ENVIRONMENT THAT ENCOURAGES THE IMPORTANCE OF EDUCATION AND THE VALUE OF APPROACHING LIFE WITH CONFIDENCE AND ENTHUSIASM. PARENT INVOLVEMENT AND SUPPORT OF THE EFFORTS OF THE SCHOOL ARE ESSENTIAL TO EACH STUDENT'S SUCCESS. IN ADDITION, THE SCHOOL RELIES ON THE LARGER PDS FAMILY, INCLUDING TRUSTEES, PARENTS, PARENTS OF ALUMNI, STUDENTS, ALUMNI, AND FRIENDS OF THE SCHOOL AS A POWERFUL TEAM TO ACHIEVE ITS GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033481763
IRS990/NetAssetsOrFundBalancesEOYAmt041494240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,790,868
Liabilities
$31,296,628
Net assets
$41,494,240
Revenue
$42,486,767
Expenses
$36,632,887
Net income
$5,853,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$71.9$82.6$70.2$60.7$9.43
2023Summary only. Only limited summary data is available for this year.$140$70.4$69.8$59.7$57.5$2.24
2022Summary only. Only limited summary data is available for this year.$128$61.1$66.7$55.9$52.7$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$47.3$63.3$50.1$48.2$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$47.2$54.2$47.6$47.3$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$46.5$56.4$44.7$45.1$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$46.0$56.3$43.0$42.0$1.07
2017Summary only. Only limited summary data is available for this year.$100$46.9$53.4$42.6$40.0$2.56
2016Detailed filing. Detailed filing data is available for this year.$81.7$32.9$48.7$42.0$38.6$3.41
2015Detailed filing. Detailed filing data is available for this year.$79.4$32.6$46.8$42.7$37.9$4.86
2014Detailed filing. Detailed filing data is available for this year.$72.8$31.3$41.5$42.5$36.6$5.85
2014Summary only. Only limited summary data is available for this year.$72.8$31.3$41.5$42.5$36.6$5.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$29.6$33.5$32.1
2012Summary only. Only limited summary data is available for this year.$62.0$30.8$31.2$31.3$30.6$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$30.0$30.7$30.5