Civic Intelligence

Providence Day School Inc

990 • Fiscal year 2016 • EIN 56-0952382

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.PROVIDENCEDAY.ORG

View Organization Page

Refreshing map…

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

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.78x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$435,386

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

66th percentile

2.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$81,684,828

Up $2,307,621 (+2.9%) from 2015

Net Assets

Up

$48,748,795

Up $1,987,866 (+4.3%) from 2015

Liabilities

Up

$32,936,033

Up $319,755 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$41,974,615

Down $774,984 (-1.8%) from 2015

Expenses

Up

$38,559,747

Up $668,243 (+1.8%) from 2015

Net Income

Down

$3,414,868

Down $1,443,227 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$81,684,828
Liabilities$32,936,033
Net Assets$48,748,795
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$41,974,615
Expenses$38,559,747
Net Income$3,414,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$42,304,926
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$35,327,161$35,455,791▲ $128,630
Savings and Temporary Cash Investments$16,266,974$24,022,235▲ $7,755,261
Investments Other Securities$16,072,612$11,920,704▼ $4,151,908
Pledges and Grants Receivable$5,672,800$5,254,978▼ $417,822
Cash and Non-Interest-Bearing Accounts$4,339,170$3,392,510▼ $946,660
Prepaid Expenses and Deferred Charges$1,161,472$1,053,742▼ $107,730
Accounts Receivable$140,151$198,775▲ $58,624
Other Notes and Loans Receivable, Net$61,250$58,350▼ $2,900
Inventories for Sale or Use$41,734$37,197▼ $4,537
Total Assets$79,377,207$81,684,828▲ $2,307,621
Other Assets Total$293,883$290,546▼ $3,337
Liabilities
Deferred Revenue$15,926,201$15,593,321▼ $332,880
Tax Exempt Bond Liabilities$14,670,000$14,404,102▼ $265,898
Accounts Payable and Accrued Expenses$1,747,602$1,987,451▲ $239,849
Other Liabilities$272,475$951,159▲ $678,684
Total Liabilities$32,616,278$32,936,033▲ $319,755
Net Assets / Fund Balance
Unrestricted Net Assets$35,645,984$36,525,748▲ $879,764
Temporarily Rstr Net Assets$8,725,908$9,533,832▲ $807,924
Permanently Rstr Net Assets$2,389,037$2,689,215▲ $300,178
Total Net Assets Fund Balance$46,760,929$48,748,795▲ $1,987,866
Total Liabilities and Net Assets / Fund Balance$79,377,207$81,684,828▲ $2,307,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,746,441$15,490,946$41,237,387
Other Land Buildings$3,959,992$5,778,606$9,738,598
Equipment$1,021,624$3,876,542$4,898,166
Land$4,727,734-$4,727,734
Other Securities$1,853,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,231,771$949,455▲ $24,593$138,316$10,067,503
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyn CowlishawHead of SchoolFT$371,792$63,594$435,386
Todd SwartzAsst. Head of School for Strategic Planning & HrFT$167,392$88,110$255,502
Todd SwartzAsst. Head of School for Strategic P-$167,392$88,110$255,502
Jeff AppelAsst. Head of School for IFT$200,496$43,094$243,590
Eric HedingerDirector of Upper SchoolFT$120,731$60,480$181,211
Derrick WillardAsst. Head of School for AcademicsFT$125,697$39,511$165,208
Sam CaudillDirector of Middle SchoolFT$136,441$13,879$150,320
Kristen KralCFOFT$109,344$28,224$137,568
Kay MontrossLower School DirectorFT$125,211$11,593$136,804
Paul IbsenChief Financial OfficerFT$125,070$8,560$133,630
Nancy BeattyDirector of AthleticsFT$115,103$11,032$126,135

Board Members and Trustees

NameTitle
Dr Benjamin E Robinson IiiBoard Chair
Andy FinkBoard Vice Chair
Dr Christopher MullisBoard Vice Chair
Melanie WintonBoard Secretary
Wyatt SmithBoard Treasurer
Clark KinlinTrustee
David RavinTrustee
Edward HenegarTrustee
G Patrick PhillipsTrustee
Jeffrey BrownTrustee
Laura Meyer-wellmanTrustee
Nancy DowningTrustee
Reginald LoveTrustee
Thomas SeddonTrustee
Timothy BiltzTrustee
William LorenzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
WgmArchitecture/design916 W 5TH ST, Charlotte, NC 28201$617,146
XeroxBusiness ServicesPO BOX 802555, Chicago, IL 60680$351,819
First AmericanIpad Rentals1801 W OLYMPIC BLVD, Pasadena, CA 91199$335,421
Hendrick ConstructionConstruction9144 ARROWPOINT BLVD, Charlotte, NC 28273$332,090
FlikFood Service Management2400 YORKMONT ROAD, Charlotte, NC 28217$250,065
Revenue and Support

Revenue Composition

Contributions and Grants
$3,802,002
Program Service Revenue
$37,789,070
Investment Income
$336,235
Other Revenue
$47,308
All Other Contributions
$3,582,607
Change in Net Assets
$3,414,868

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 Traded25$250,851Fair Market Value
Other Non Cash Contri Table240$144,168Fair Market Value
Other Non Cash Contri Table1$12,219Fair Market Value
Other Non Cash Contri Table2$10,000Fair Market Value
Scientific Specimens7$396Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table4$300Fair Market Value
Works of Art1$250Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions284$418,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,731,870
Revenue Not Reported on Financial Statements
$3,242,745
Revenue Not Reported on Form 990
$-1,427,002
Other Revenue Adjustments
$3,242,745
Total Revenue per Audited Statements
$37,304,868
Total Revenue per Form 990
$41,974,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,320,707
Other Expenses$8,975,742
Grants and Similar Amounts Paid$3,263,298
Total Fundraising Expense$1,386,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,556,115$5,287,569$636,409$18,480,093
Other Employee Benefits$2,906,557$1,257,106$151,304$4,314,967
Grants to Domestic Individuals$3,263,298--$3,263,298
Depreciation Depletion$1,137,493$482,428$58,064$1,677,985
Payroll Taxes$967,674$418,526$50,373$1,436,573
Current Officers, Directors, Trustees, and Key Employees$797,949$338,422$40,732$1,177,103
Occupancy$754,595$320,034$38,519$1,113,148
Pension Plan Contributions$614,303$265,690$31,978$911,971
Information Technology$625,813$47,959$104,248$778,020
Interest$501,651$212,759$25,607$740,017
All Other Expenses$521,271$63,358$88,563$673,192
Office Expenses$281,867$21,601$46,954$350,422
Advertising$162,091$12,422$27,001$201,514
Other Expenses$128,271$9,830$21,367$159,468
Insurance$82,058$34,802$4,189$121,049
Fees for Services Other$46,019$3,527$7,666$57,212
Fees for Services Accounting$29,017$2,224$4,834$36,075
Fees for Services Legal$12,968$994$2,160$16,122
Total Functional Expenses$28,349,642$8,823,192$1,386,913$38,559,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,559,747
Expenses per Audited Statements$35,317,002
Total Expenses per Audited Statements$35,317,002
Expenses Not Reported on Financial Statements$3,242,745
Other Expense Adjustments$3,242,745
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$335,483
Fundraising Direct Expenses$328,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pds Auction$373,695$154,300$180,777$-26,477
Fallfest$63,852$63,852$6,960$56,892
Total Events$554,878$335,483$328,923$6,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Interest Swap$705,906
Agency Funds$245,253

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
BPublic Finance Authority2016-06-15$13,300,000Educational facilities improvement

Bond Proceeds

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

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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Cowlishaw
Formed
1971
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
623
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 -3,337. Unrealized loss on interest rate contract -717,760. Unrealized loss on interest rate contract -705,905.”

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, 2016, the tax years ended june 30, 2013 through 2016 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments -717,760. Unrealized loss on interest rate contract -705,905. Change in cash surrender value of life insurance -3,337.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 28,972. Financial aid 3,213,773.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report 28,972. Financial aid 3,213,773.”

Raw XML AppendixShowing 400 of 1,021 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/BOYAmt01747602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01987451
IRS990/AccountsReceivableGrp/BOYAmt0140151
IRS990/AccountsReceivableGrp/EOYAmt0198775
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/FundraisingAmt027001
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012422
IRS990/AdvertisingGrp/ProgramServicesAmt0162091
IRS990/AdvertisingGrp/TotalAmt0201514
IRS990/AllOtherContributionsAmt03582607
IRS990/AllOtherExpensesGrp/FundraisingAmt088563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0521271
IRS990/AllOtherExpensesGrp/TotalAmt0673192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MS KRISTEN KRAL
IRS990/BooksInCareOfDetail/PhoneNum07048876014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 SARDIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04339170
IRS990/CashNonInterestBearingGrp/EOYAmt03392510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0338422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0797949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01177103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0617146
IRS990/ContractorCompensationGrp/CompensationAmt1351819
IRS990/ContractorCompensationGrp/CompensationAmt2335421
IRS990/ContractorCompensationGrp/CompensationAmt3332090
IRS990/ContractorCompensationGrp/CompensationAmt4250065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0916 W 5TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 802555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21801 W OLYMPIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39144 ARROWPOINT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42400 YORKMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WGM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1XEROX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST AMERICAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HENDRICK CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FLIK
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE/DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IPAD RENTALS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICE MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0219395
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03802002
IRS990/CYGrantsAndSimilarPaidAmt03263298
IRS990/CYInvestmentIncomeAmt0336235
IRS990/CYOtherExpensesAmt08975742
IRS990/CYOtherRevenueAmt047308
IRS990/CYProgramServiceRevenueAmt037789070
IRS990/CYRevenuesLessExpensesAmt03414868
IRS990/CYSalariesCompEmpBnftPaidAmt026320707
IRS990/CYTotalExpensesAmt038559747
IRS990/CYTotalFundraisingExpenseAmt01386913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041974615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015926201
IRS990/DeferredRevenueGrp/EOYAmt015593321
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt058064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0482428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01137493
IRS990/DepreciationDepletionGrp/TotalAmt01677985
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/EmployeeCnt0623
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025886446
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04834
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029017
IRS990/FeesForServicesAccountingGrp/TotalAmt036075
IRS990/FeesForServicesLegalGrp/FundraisingAmt02160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0994
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012968
IRS990/FeesForServicesLegalGrp/TotalAmt016122
IRS990/FeesForServicesOtherGrp/FundraisingAmt07666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046019
IRS990/FeesForServicesOtherGrp/TotalAmt057212
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/AverageHoursPerWeekRt1670.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2555.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1663594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2088110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2160480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511032
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK KINLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BENJAMIN E ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD HENEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5G PATRICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY BILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SEDDON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHRISTOPHER MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MEYER-WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WYATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16GLYN COWLISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL IBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC HEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22KAY MONTROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm24DERRICK WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY BEATTY
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/ReportableCompFromOrgAmt16371792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24125697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115103
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/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD 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 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. HEAD OF SCHOOL FOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. HEAD OF SCHOOL FOR STRATEGIC PLANNING & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. HEAD OF SCHOOL FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0219395
IRS990/FundraisingDirectExpensesAmt0328923
IRS990/FundraisingGrossIncomeAmt0335483
IRS990/GainOrLossGrp/OtherAmt028972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03263298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03263298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03263298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030360
IRS990/GrossReceiptsAmt042304926
IRS990/GrossRentsGrp/RealAmt040748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0625813
IRS990/InformationTechnologyGrp/TotalAmt0778020
IRS990/InsuranceGrp/FundraisingAmt04189
IRS990/InsuranceGrp/ManagementAndGeneralAmt034802
IRS990/InsuranceGrp/ProgramServicesAmt082058
IRS990/InsuranceGrp/TotalAmt0121049
IRS990/InterestGrp/FundraisingAmt025607
IRS990/InterestGrp/ManagementAndGeneralAmt0212759
IRS990/InterestGrp/ProgramServicesAmt0501651
IRS990/InterestGrp/TotalAmt0740017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037197
IRS990/InvestmentIncomeGrp/ExclusionAmt0307263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016072612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011920704
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025146094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035327161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035455791
IRS990/LandBldgEquipCostOrOtherBssAmt060601885
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01388
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/NetAssetsOrFundBalancesBOYAmt046760929
IRS990/NetAssetsOrFundBalancesEOYAmt048748795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0563182
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,684,828
Liabilities
$32,936,033
Net assets
$48,748,795
Revenue
$41,974,615
Expenses
$38,559,747
Net income
$3,414,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits