Civic Intelligence

Providence Day School Inc

990 • Fiscal year 2015 • EIN 56-0952382

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.PROVIDENCEDAY.ORG

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5800 Sardis RoadCharlotte, NC 28270

(704) 887-6014

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.76x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$390,202

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

83rd percentile

9.0%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$79,377,207

Up $6,586,339 (+9.0%) from 2014

Net Assets

Up

$46,760,929

Up $5,266,689 (+13%) from 2014

Liabilities

Up

$32,616,278

Up $1,319,650 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$42,749,599

Up $262,832 (+0.6%) from 2014

Expenses

Up

$37,891,504

Up $1,258,617 (+3.4%) from 2014

Net Income

Down

$4,858,095

Down $995,785 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2015

Assets$79,377,207
Liabilities$32,616,278
Net Assets$46,760,929
Open 2015 Filing

Operations Trend

Revenue Growth39th 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 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

2015

Revenue$42,749,599
Expenses$37,891,504
Net Income$4,858,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$43,164,665
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$35,423,198$35,327,161▼ $96,037
Savings and Temporary Cash Investments$4,631,106$16,266,974▲ $11,635,868
Investments Other Securities$14,621,330$16,072,612▲ $1,451,282
Pledges and Grants Receivable$4,811,421$5,672,800▲ $861,379
Cash and Non-Interest-Bearing Accounts$12,120,705$4,339,170▼ $7,781,535
Prepaid Expenses and Deferred Charges$635,528$1,161,472▲ $525,944
Accounts Receivable$175,221$140,151▼ $35,070
Other Notes and Loans Receivable, Net$62,250$61,250▼ $1,000
Inventories for Sale or Use$39,147$41,734▲ $2,587
Total Assets$72,790,868$79,377,207▲ $6,586,339
Other Assets Total$270,962$293,883▲ $22,921
Liabilities
Deferred Revenue$14,109,790$15,926,201▲ $1,816,411
Tax Exempt Bond Liabilities$14,965,000$14,670,000▼ $295,000
Accounts Payable and Accrued Expenses$2,079,310$1,747,602▼ $331,708
Other Liabilities$142,528$272,475▲ $129,947
Total Liabilities$31,296,628$32,616,278▲ $1,319,650
Net Assets / Fund Balance
Unrestricted Net Assets$33,398,731$35,645,984▲ $2,247,253
Temporarily Rstr Net Assets$5,946,973$8,725,908▲ $2,778,935
Permanently Rstr Net Assets$2,148,536$2,389,037▲ $240,501
Total Net Assets Fund Balance$41,494,240$46,760,929▲ $5,266,689
Total Liabilities and Net Assets / Fund Balance$72,790,868$79,377,207▲ $6,586,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,538,473$14,505,855$41,044,328
Other Land Buildings$3,002,307$5,396,080$8,398,387
Equipment$1,058,647$3,706,859$4,765,506
Land$4,727,734-$4,727,734
Other Securities$6,840,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,124,665$731,390▲ $303,878$-71,838$9,231,771
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyn CowlishawHead of SchoolFT$348,854$41,348$390,202
Todd SwartzAsst. Head of School for SFT$153,494$85,599$239,093
Jeff AppelAsst. Head of School for IFT$194,275$41,419$235,694
Paul IbsenAsst. Head of School for FFT$206,963$16,061$223,024
Eric HedingerDirector of Upper SchoolFT$115,335$55,871$171,206
Sam CaudillDirector of Middle SchoolFT$132,918$12,931$145,849
Cecil StodghillDirector of AdmissionsFT$106,764$36,015$142,779
Kay MontrossLower School DirectorFT$118,754$11,913$130,667
Bruce HardinHead Football CoachFT$110,992$4,715$115,707

Board Members and Trustees

NameTitle
Dr Benjamin E Robinson IiiBoard Chair
Andy FinkBoard Vice Chair
Dr Kathleen StewartBoard Vice Chair
Walter BridgemanBoard Secretary
Kristen KralFmr Board Treasurer/CFO
Clark KinlinTrustee
David RavinTrustee
Dr Christopher MullisTrustee
Edward HenegarTrustee
G Patrick PhillipsTrustee
Jeffrey BrownTrustee
Laura Meyer WellmanTrustee
Melanie WinstonTrustee
Nancy DowningTrustee
Reginald LoveTrustee
Thomas DuncanTrustee
William IvesTrustee
William LorenzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
First AmericanIpad Rentals1801 W OLYMPIC BLVD, Pasadena, CA 91199$482,993
XeroxBusiness ServicesPO BOX 802555, Chicago, IL 60680$377,831
Harker Doerre LLCConstruction2459 WILKINSON BLVD 210, Charlotte, NC 28208$369,436
FlikFood Service Management2400 YORKMONT ROAD, Charlotte, NC 28217$273,147
Wgm DesignArchitecture/design916 W 5TH ST, Charlotte, NC 28201$259,686
Revenue and Support

Revenue Composition

Contributions and Grants
$5,393,122
Program Service Revenue
$37,005,514
Investment Income
$317,048
Other Revenue
$33,915
All Other Contributions
$5,122,393
Change in Net Assets
$4,858,095

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 Traded23$583,911Fair Market Value
Other Non Cash Contri Table240$174,769Fair Market Value
Other Non Cash Contri Table1$4,950Fair Market Value
Other Non Cash Contri Table1$850Fair Market Value
Other Non Cash Contri Table1$329Fair Market Value
Other Non Cash Contri Table2$200Fair Market Value
Total Noncash Contributions268$765,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,521,699
Revenue Not Reported on Financial Statements
$3,227,900
Revenue Not Reported on Form 990
$408,594
Other Revenue Adjustments
$3,227,900
Total Revenue per Audited Statements
$39,930,293
Total Revenue per Form 990
$42,749,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,575,941
Other Expenses$9,105,064
Grants and Similar Amounts Paid$3,210,499
Total Fundraising Expense$1,291,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,230,813$4,949,932$554,794$17,735,539
Other Employee Benefits$3,075,649$1,259,359$141,151$4,476,159
Grants to Domestic Individuals$3,210,499--$3,210,499
Depreciation Depletion$1,106,253$450,400$50,481$1,607,134
Payroll Taxes$930,599$381,044$42,708$1,354,351
Occupancy$813,388$331,163$37,116$1,181,667
Current Officers, Directors, Trustees, and Key Employees$780,350$317,712$35,610$1,133,672
Pension Plan Contributions$602,066$246,523$27,631$876,220
Information Technology$593,694$45,397$107,582$746,673
Interest$513,239$208,961$23,421$745,621
All Other Expenses$514,313$60,643$84,457$659,413
Office Expenses$301,348$23,043$54,607$378,998
Other Expenses$173,915$13,299$31,515$218,729
Advertising$137,264$10,496$24,873$172,633
Insurance$84,218$34,288$3,843$122,349
Fees for Services Other$35,419$2,708$6,418$44,545
Fees for Services Accounting$32,143$2,458$5,825$40,426
Fees for Services Legal$17,311$1,324$3,137$21,772
Total Functional Expenses$28,220,612$8,378,921$1,291,971$37,891,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,891,504
Expenses per Audited Statements$34,663,604
Total Expenses per Audited Statements$34,663,604
Expenses Not Reported on Financial Statements$3,227,900
Other Expense Adjustments$3,227,900
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 Direct Expenses$409,043
Fundraising Gross Income$404,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pds Auction$486,962$261,493$231,733$29,760
Octoberfest$69,558$46,808$15,804$31,004
Total Events$675,721$404,992$409,043$-4,051
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$272,475

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of Pima2010-09-23$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. The form 990 is signed by the chief financial officer.”

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

Filer Name
Providence Day School Inc
EIN
56-0952382
Phone
7048876014
Address
5800 SARDIS ROAD, CHARLOTTE, NC 28270

Signing Officer

Name
Kristen Kral
Title
Chief Financial Officer
Phone
7048876014
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Cowlishaw
Formed
1971
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
594
Volunteers
785

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash surrender value of life insurance 22,922.”

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, 2015, the tax years ended june 30, 2012 through 2015 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash surrender value of life insurance 22,922.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 17,401. Financial aid 3,210,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 17,401. Financial aid 3,210,499.”

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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/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.
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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/PersonNm7JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER BRIDGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM IVES
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINALD LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHRISTOPHER MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MELANIE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MEYER WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GLYN COWLISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL IBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC HEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23KAY MONTROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24SAM CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm25BRUCE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm26CECIL STODGHILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FMR BOARD TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. HEAD OF SCHOOL FOR F
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. HEAD OF SCHOOL FOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. HEAD OF SCHOOL FOR S
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270729
IRS990/FundraisingDirectExpensesAmt0409043
IRS990/FundraisingGrossIncomeAmt0404992
IRS990/GainOrLossGrp/OtherAmt017400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03210499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03210499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03210499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023423
IRS990/GrossReceiptsAmt043164665
IRS990/GrossRentsGrp/RealAmt037966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045397
IRS990/InformationTechnologyGrp/ProgramServicesAmt0593694
IRS990/InformationTechnologyGrp/TotalAmt0746673
IRS990/InsuranceGrp/FundraisingAmt03843
IRS990/InsuranceGrp/ManagementAndGeneralAmt034288
IRS990/InsuranceGrp/ProgramServicesAmt084218
IRS990/InsuranceGrp/TotalAmt0122349
IRS990/InterestGrp/FundraisingAmt023421
IRS990/InterestGrp/ManagementAndGeneralAmt0208961
IRS990/InterestGrp/ProgramServicesAmt0513239
IRS990/InterestGrp/TotalAmt0745621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041734
IRS990/InvestmentIncomeGrp/ExclusionAmt0299648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299648
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014621330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016072612
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035423198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035327161
IRS990/LandBldgEquipCostOrOtherBssAmt058935955
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06023
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
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IRS990/NetAssetsOrFundBalancesEOYAmt046760929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,377,207
Liabilities
$32,616,278
Net assets
$46,760,929
Revenue
$42,749,599
Expenses
$37,891,504
Net income
$4,858,095
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
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