Civic Intelligence

Providence Day School Inc

990 • Fiscal year 2017 • EIN 56-0952382

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$681,579

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$100,302,057

Flat from 2017

Net Assets

Flat

$53,369,857

Flat from 2017

Liabilities

Flat

$46,932,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Flat

$42,572,640

Flat from 2017

Expenses

Flat

$40,011,825

Flat from 2017

Net Income

Flat

$2,560,815

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2017

Assets$100,302,057
Liabilities$46,932,200
Net Assets$53,369,857
Open 2017 Filing

Operations Trend

Revenue Growth37th 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 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

2017

Revenue$42,572,640
Expenses$40,011,825
Net Income$2,560,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$42,832,492
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,455,791$48,509,208▲ $13,053,417
Savings and Temporary Cash Investments$24,022,235$25,741,654▲ $1,719,419
Investments Other Securities$11,920,704$13,656,070▲ $1,735,366
Cash and Non-Interest-Bearing Accounts$3,392,510$5,795,255▲ $2,402,745
Pledges and Grants Receivable$5,254,978$4,832,046▼ $422,932
Prepaid Expenses and Deferred Charges$1,053,742$846,863▼ $206,879
Accounts Receivable$198,775$481,006▲ $282,231
Other Notes and Loans Receivable, Net$58,350$56,350▼ $2,000
Inventories for Sale or Use$37,197$34,170▼ $3,027
Total Assets$81,684,828$100,302,057▲ $18,617,229
Other Assets Total$290,546$349,435▲ $58,889
Liabilities
Tax Exempt Bond Liabilities$14,404,102$24,794,914▲ $10,390,812
Deferred Revenue$15,593,321$16,026,143▲ $432,822
Accounts Payable and Accrued Expenses$1,987,451$5,750,508▲ $3,763,057
Other Liabilities$951,159$360,635▼ $590,524
Total Liabilities$32,936,033$46,932,200▲ $13,996,167
Net Assets / Fund Balance
Unrestricted Net Assets$36,525,748$44,593,662▲ $8,067,914
Temporarily Rstr Net Assets$9,533,832$5,984,879▼ $3,548,953
Permanently Rstr Net Assets$2,689,215$2,791,316▲ $102,101
Total Net Assets Fund Balance$48,748,795$53,369,857▲ $4,621,062
Total Liabilities and Net Assets / Fund Balance$81,684,828$100,302,057▲ $18,617,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,008,338$16,437,794$41,446,132
Other Land Buildings$17,974,929$6,181,372$24,156,301
Equipment$798,207$4,153,608$4,951,815
Land$4,727,734-$4,727,734
Other Securities$11,451,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,067,503$598,367▲ $1,008,695$223,366$11,451,199
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glyn CowlishawHead of SchoolFT$457,862$223,717$681,579
Jeff AppelAsst. Head of School for IFT$206,474$45,051$251,525
Todd SwartzAsst. Head of School for SFT$178,440$69,480$247,920
Kristen KralCFOFT$189,636$37,991$227,627
Eric HedingerDirector of Upper SchoolFT$125,425$65,971$191,396
Derrick WillardAsst. Head of School for aFT$133,451$42,078$175,529
Cecil StodghillAdmissions DirectorFT$116,448$39,383$155,831
Matt ScullyTechnology DirectorFT$109,042$29,898$138,940
Nancy BeattyDirector of AthleticsFT$121,043$11,785$132,828

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
David RavinTrustee
Dr Abigail CaudleTrustee
Edward HenegarTrustee
G Patrick PhillipsTrustee
Kelly BrooksTrustee
Kimberly PaulkTrustee
Laura Meyer-wellmanTrustee
Monique L AllenTrustee
Nancy DowningTrustee
Reginald LoveTrustee
Thomas SeddonTrustee
Timothy BiltzTrustee
William BlankTrustee
William LorenzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hendrick ConstructionConstruction - Academic Center9144 ARROWPOINT BLVD, Charlotte, NC 28273$4,650,378
Wgm DesignArchitecture / Design916 W 5TH STREET, Charlotte, NC 28201$161,993
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012,927
Program Service Revenue
$39,237,057
Investment Income
$90,724
Other Revenue
$231,932
All Other Contributions
$2,948,527
Change in Net Assets
$2,560,815

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$331,653Fair Market Value
Other Non Cash Contri Table4$17,745Fair Market Value
Total Noncash Contributions27$349,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,208,648
Revenue Not Reported on Financial Statements
$3,363,992
Revenue Not Reported on Form 990
$2,060,244
Other Revenue Adjustments
$3,363,992
Total Revenue per Audited Statements
$41,268,892
Total Revenue per Form 990
$42,572,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,132,529
Other Expenses$9,478,580
Grants and Similar Amounts Paid$3,400,716
Total Fundraising Expense$1,434,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,780,856$5,409,767$659,088$18,849,711
Other Employee Benefits$3,013,996$1,368,723$166,755$4,549,474
Grants to Domestic Individuals$3,400,716--$3,400,716
Depreciation Depletion$1,142,208$492,821$60,041$1,695,070
Payroll Taxes$976,215$443,321$54,011$1,473,547
Current Officers, Directors, Trustees, and Key Employees$880,857$380,058$46,304$1,307,219
Occupancy$742,495$320,360$39,030$1,101,885
Information Technology$830,853$55,486$120,607$1,006,946
Pension Plan Contributions$631,076$286,586$34,916$952,578
Interest$556,928$240,295$29,276$826,499
All Other Expenses$460,747$46,530$62,880$570,157
Office Expenses$273,779$18,283$39,742$331,804
Advertising$163,601$10,926$23,748$198,275
Other Expenses$154,714$10,332$22,459$187,505
Insurance$89,360$38,556$4,697$132,613
Fees for Services Legal$79,923$5,337$11,602$96,862
Fees for Services Other$70,286$4,694$10,203$85,183
Fees for Services Accounting$31,912$2,131$4,632$38,675
Total Functional Expenses$29,401,851$9,175,012$1,434,962$40,011,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,011,825
Expenses per Audited Statements$36,647,833
Total Expenses per Audited Statements$36,647,833
Expenses Not Reported on Financial Statements$3,363,992
Other Expense Adjustments$3,363,992
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$417,882
Fundraising Direct Expenses$222,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pds Auction$259,515$204,615$44,398$160,217
Fallfest$47,780$47,780$11,372$36,408
Total Events$482,282$417,882$222,028$195,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kathryn Blank, Owner, Is Spouse of Trustee William BlankConstruction of Library / King RoomNo$104,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$360,635

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$13,300,000---

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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Cowlishaw
Formed
1971
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
597
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 8,489. Unrealized gain on interest rate contract 1,295,449. Unrealized gain on interest rate contract 756,309.”

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of evaluation has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The spendable earnings from the endowment funds are used for the following: student financial aid, social responsibility, diversity and inclusion and faculty enrichment.”

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. No liabilities for uncertain income tax positions were recorded as of june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments 1,295,449. Unrealized loss on interest rate contract 756,309. Change in cash surrender value of life insurance 8,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report -36,724. Financial aid 3,400,716.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of assets recorded as expense item for audit report -36,724. Financial aid 3,400,716.”

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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/ActivityOrMissionDesc0PROVIDENCE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442078
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ABIGAIL CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BENJAMIN E ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHRISTOPHER MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD HENEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6G PATRICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA MEYER-WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINALD LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SEDDON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY BILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm18WYATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19GLYN COWLISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23CECIL STODGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm24DERRICK WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC HEDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY BEATTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. HEAD OF SCHOOL FOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. HEAD OF SCHOOL FOR S
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. HEAD OF SCHOOL FOR A
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064400
IRS990/FundraisingDirectExpensesAmt0222028
IRS990/FundraisingGrossIncomeAmt0417882
IRS990/GainOrLossGrp/OtherAmt0-36724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt042832492
IRS990/GrossRentsGrp/RealAmt036078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0830853
IRS990/InformationTechnologyGrp/TotalAmt01006946
IRS990/InsuranceGrp/FundraisingAmt04697
IRS990/InsuranceGrp/ManagementAndGeneralAmt038556
IRS990/InsuranceGrp/ProgramServicesAmt089360
IRS990/InsuranceGrp/TotalAmt0132613
IRS990/InterestGrp/FundraisingAmt029276
IRS990/InterestGrp/ManagementAndGeneralAmt0240295
IRS990/InterestGrp/ProgramServicesAmt0556928
IRS990/InterestGrp/TotalAmt0826499
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013656070
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048509208
IRS990/LandBldgEquipCostOrOtherBssAmt075281982
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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. 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195854
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036078
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0320360
IRS990/OccupancyGrp/ProgramServicesAmt0742495
IRS990/OccupancyGrp/TotalAmt01101885
IRS990/OfficeExpensesGrp/FundraisingAmt039742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018283

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,302,057
Liabilities
$46,932,200
Net assets
$53,369,857
Revenue
$42,572,640
Expenses
$40,011,825
Net income
$2,560,815
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
2017Detailed filing. Detailed filing data is available for this year.$100$46.9$53.4$42.6$40.0$2.56
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