Civic Intelligence

Gaston Day School Inc.

990 • Fiscal year 2018 • EIN 56-6076613

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

2001 Gaston Day School RoadGastonia, NC 28056

(704) 864-7744

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$197,355

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,440,541

Up $5,116,372 (+25%) from 2017

Net Assets

Up

$23,312,034

Up $4,951,620 (+27%) from 2017

Liabilities

Up

$2,128,507

Up $164,752 (+8.4%) from 2017

Revenue

Up

$13,596,701

Up $5,664,253 (+71%) from 2017

Expenses

Up

$9,030,989

Up $113,994 (+1.3%) from 2017

Net Income

Up

$4,565,712

Up $5,550,259 (+564%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $20,670,723Liabilities 2011: $1,873,073Net Assets 2011: $18,797,6502011Assets 2012: $19,954,500Liabilities 2012: $1,673,209Net Assets 2012: $18,281,2912012Assets 2013: $19,531,919Liabilities 2013: $1,739,527Net Assets 2013: $17,792,3922013Assets 2014: $19,408,599Liabilities 2014: $1,621,733Net Assets 2014: $17,786,8662014Assets 2015: $21,643,793Liabilities 2015: $1,969,073Net Assets 2015: $19,674,7202015Assets 2016: $20,461,092Liabilities 2016: $1,810,599Net Assets 2016: $18,650,4932016Assets 2017: $20,324,169Liabilities 2017: $1,963,755Net Assets 2017: $18,360,4142017Assets 2018: $25,440,541Liabilities 2018: $2,128,507Net Assets 2018: $23,312,0342018Assets 2019: $25,264,987Liabilities 2019: $2,033,510Net Assets 2019: $23,231,4772019Assets 2020: $26,255,997Liabilities 2020: $2,371,182Net Assets 2020: $23,884,8152020Assets 2021: $27,801,670Liabilities 2021: $2,329,285Net Assets 2021: $25,472,3852021Assets 2022: $26,136,128Liabilities 2022: $1,817,752Net Assets 2022: $24,318,3762022Assets 2023: $27,061,909Liabilities 2023: $2,869,772Net Assets 2023: $24,192,1372023Assets 2024: $37,949,392Liabilities 2024: $4,220,148Net Assets 2024: $33,729,2442024

Highlighted filing

2018

Assets$25,440,541
Liabilities$2,128,507
Net Assets$23,312,034

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,408,877Expenses 2011: $7,710,142Net Income 2011: $698,7352011Revenue 2012: $7,306,353Expenses 2012: $7,757,802Net Income 2012: -$451,4492012Revenue 2013: $7,404,538Expenses 2013: $8,030,752Net Income 2013: -$626,2142013Revenue 2014: $8,117,543Expenses 2014: $8,310,229Net Income 2014: -$192,6862014Revenue 2015: $10,461,363Expenses 2015: $8,675,674Net Income 2015: $1,785,6892015Revenue 2016: $8,155,042Expenses 2016: $8,774,117Net Income 2016: -$619,0752016Revenue 2017: $7,932,448Expenses 2017: $8,916,995Net Income 2017: -$984,5472017Revenue 2018: $13,596,701Expenses 2018: $9,030,989Net Income 2018: $4,565,7122018Revenue 2019: $9,261,987Expenses 2019: $9,507,358Net Income 2019: -$245,3712019Revenue 2020: $10,205,435Expenses 2020: $9,596,412Net Income 2020: $609,0232020Revenue 2021: $10,760,636Expenses 2021: $10,020,829Net Income 2021: $739,8072021Revenue 2022: $10,422,542Expenses 2022: $10,296,772Net Income 2022: $125,7702022Revenue 2023: $9,633,875Expenses 2023: $10,422,585Net Income 2023: -$788,7102023Revenue 2024: $20,420,497Expenses 2024: $11,043,488Net Income 2024: $9,377,0092024

Highlighted filing

2018

Revenue$13,596,701
Expenses$9,030,989
Net Income$4,565,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$13,612,305
Mission and Program Overview

Mission

Gaston day (gds) is an independent school whose mission is to educate our students and prepare them for success and responsible, productive lives. Gds offers an experience that rewards students for a lifetime and gives them an education that goes far beyond our curriculum.

Gaston day (gds) is an independent school whose mission is to educate our students and prepare them for success and responsible, productive lives. Gds offers an experience that rewards students for a lifetime and gives them an education that foes far beyond our curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,127,558$12,416,619▲ $289,061
Investments Other Securities$2,623,701$5,166,376▲ $2,542,675
Cash and Non-Interest-Bearing Accounts$1,068,930$1,764,518▲ $695,588
Pledges and Grants Receivable$35,413$1,447,480▲ $1,412,067
Prepaid Expenses and Deferred Charges$61,133$140,793▲ $79,660
Accounts Receivable$121,335$120,958▼ $377
Savings and Temporary Cash Investments$6,477--
Total Assets$20,324,169$25,440,541▲ $5,116,372
Other Assets Total$4,279,622$4,383,797▲ $104,175
Liabilities
Deferred Revenue$1,199,254$1,099,189▼ $100,065
Accounts Payable and Accrued Expenses$570,440$878,815▲ $308,375
Other Liabilities$194,061$150,503▼ $43,558
Total Liabilities$1,963,755$2,128,507▲ $164,752
Net Assets / Fund Balance
Unrestricted Net Assets$12,286,273$13,321,195▲ $1,034,922
Permanently Rstr Net Assets$4,887,570$5,960,242▲ $1,072,672
Temporarily Rstr Net Assets$1,186,571$4,030,597▲ $2,844,026
Total Net Assets Fund Balance$18,360,414$23,312,034▲ $4,951,620
Total Liabilities and Net Assets / Fund Balance$20,324,169$25,440,541▲ $5,116,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,670,218$8,313,850$18,984,068
Equipment$638,418$3,316,865$3,955,283
Other Land Buildings$639,160$921,446$1,560,606
Land$468,823-$468,823
Other Assets Org$4,383,797--
Other Securities$5,166,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,996,446$540,692▲ $452,592-$7,654,675
2016$6,366,074$31,000▲ $741,974-$6,996,446
2015$6,837,474-▼ $338,409-$6,366,074
2014$6,802,496-▲ $164,314-$6,837,474
2013$6,679,196-▲ $259,521-$6,802,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard RankinHead of SchoolFT$185,625$11,730$197,355
Vann P NoblettDirector of Finance & OperationsFT$82,500$5,970$88,470

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,044,826
Program Service Revenue
$7,394,183
Investment Income
$72,655
Other Revenue
$85,037
All Other Contributions
$6,041,801
Change in Net Assets
$4,565,712

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$140,527Fair Market Value (FMV)
Total Noncash Contributions6$140,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,993,272
Revenue Not Reported on Financial Statements
$1,603,429
Revenue Not Reported on Form 990
$385,908
Other Revenue Adjustments
$1,581,247
Total Revenue per Audited Statements
$12,379,180
Total Revenue per Form 990
$13,596,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,564,580
Other Expenses$2,869,558
Grants and Similar Amounts Paid$1,596,851
Total Fundraising Expense$106,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,130$688,438$46,945$3,518,513
Grants to Domestic Individuals$1,596,851--$1,596,851
Depreciation Depletion$523,826$125,718$48,890$698,434
Occupancy$518,602--$518,602
Advertising$367,228$60,831$605$428,664
Other Employee Benefits$305,856$67,699-$373,555
Payroll Taxes$224,212$73,566-$297,778
Current Officers, Directors, Trustees, and Key Employees$213,870$62,141$4,055$280,066
All Other Expenses$114,297$80,401$6,100$200,798
Pension Plan Contributions$75,373$19,295-$94,668
Fees for Services Other$67,446$16,788$275$84,509
Information Technology$62,130$7,344-$69,474
Insurance$44,033$19,365-$63,398
Fees for Services Accounting-$59,061-$59,061
Office Expenses$27,922$24,390-$52,312
Other Expenses$42,971--$42,971
Fees for Service Investment Mgmnt Fees-$22,182-$22,182
Interest-$9,059-$9,059
Conferences and Meetings-$3,895-$3,895
Fees for Services Legal-$784-$784
Total Functional Expenses$7,583,162$1,340,957$106,870$9,030,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,030,989
Total Expenses per Audited Statements$7,427,560
Expenses per Audited Statements$7,411,956
Expenses Not Reported on Financial Statements$1,619,033
Other Expense Adjustments$1,596,851
Expenses Not Reported on Form 990$15,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,709
Fundraising Direct Expenses$15,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$65,709$65,709$5,598$60,111
Total Events$65,709$65,709$15,604$50,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$150,503
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
No
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 A, Line 2

Allan mark and susie mark have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the finance committee and director of operations & finance prior to providing a copy to the full board for their review. Once the board approves of the return, it is filed.

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

Board members are required to submit a signed conflict of interest statement/disclosure annually.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board prepares the evaluation tool with comparison of heads of school from peer group and ncais for the total board of trustees to approve.

Form 990, Part VI, Section C, Line 19

The governing docs, policies, and financial statements are made available at its offices on demand

Filing and Contact Details

Filer

Filer Name
Gaston Day School Inc
EIN
56-6076613
Phone
7048647744
Address
2001 GASTON DAY SCHOOL ROAD, GASTONIA, NC 28056

Signing Officer

Name
Vann P Noblett
Title
Director of Finance & Ops
Phone
7048647744
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Rankin
Formed
1966
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
166
Volunteers
150

Preparer

Firm
Cherry Bekaert Llp
Address
332 BURTONWOOD DRIVE, GASTONIA, NC 28054
Preparer
Amanda Adams
Phone
7048652396
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of assets held by others 289,690.

Financial Statement Notes

PART V, LINE 4:

Earnings in excess of corpus can be used to fund student scholarships and certain maintenance projects.

PART X, LINE 2:

The school is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Accordingly, no provision has been made for income taxes in the financial statements. In accordance with irc regulations, the school is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the school. Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the school has no significant financial statement exposure to uncertain tax positions at june 30, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of assets held by others 289,690.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted against tuition revenue 1,596,851. Direct fundraising event expenses -15,604.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 15,604.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted against tuition revenue 1,596,851.

Raw XML AppendixShowing 400 of 681 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.

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IRS990/ActivityOrMissionDesc0GASTON DAY (GDS) IS AN INDEPENDENT SCHOOL WHOSE MISSION IS TO EDUCATE OUR STUDENTS AND PREPARE THEM FOR SUCCESS AND RESPONSIBLE, PRODUCTIVE LIVES. GDS OFFERS AN EXPERIENCE THAT REWARDS STUDENTS FOR A LIFETIME AND GIVES THEM AN EDUCATION THAT FOES FAR BEYOND OUR CURRICULUM.
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IRS990/Desc0GASTON DAY SCHOOL IS A NONSECTARIAN, COLLEGE-PREPARATORY SCHOOL FOR GRADES PRESCHOOL THROUGH 12 WITH APPROXIMATELY 500 STUDENTS AND 166 FULL AND PART-TIME FACULTY AND STAFF. ACADEMIC EXCELLENCE IS THE SCHOOL'S HALLMARK: THE LOWER AND MIDDLE SCHOOLS SCORE IN THE TOP HALF OF THE NATION'S INDEPENDENT SCHOOLS ON STANDARDIZED TESTS; SAT SCORES ON CRITICAL READING AND MATH ARE CONSISTENTLY GASTON COUNTY'S HIGHEST; AND OUR AP TEST PASS RATE IS OVER 80%. WITH GENERAL ACADEMIC EXCELLENCE IN ALL UPPER SCHOOL SUBJECTS, THE WRITING AND FINE ARTS PROGRAMS REGULARLY WIN REGIONAL AND NATIONAL AWARDS. ATHLETICS AND THE FINE ARTS REMAIN INTEGRAL TO THE COMPREHENSIVE EDUCATION THAT THE SCHOOL PROVIDES. GASTON DAY SCHOOL HAS A RICH HISTORY AND LOOKS FORWARD TO A BRIGHT FUTURE OF CONTINUED GROWTH AND ACADEMIC EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215970
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE NESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG MEYER-CUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HEILIG
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM WARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL DEE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD DILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm8KEMERY GILBERT-BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9OSCAR GROOMES
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTIN LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLAN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSIE MARK
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL STAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRODIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20DR RICHARD RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21VANN P NOBLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015604
IRS990/FundraisingGrossIncomeAmt065709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01596851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01596851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01596851
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013612305
IRS990/GrossRentsGrp/RealAmt027575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07344
IRS990/InformationTechnologyGrp/ProgramServicesAmt062130
IRS990/InformationTechnologyGrp/TotalAmt069474
IRS990/InsuranceGrp/ManagementAndGeneralAmt019365
IRS990/InsuranceGrp/ProgramServicesAmt044033
IRS990/InsuranceGrp/TotalAmt063398
IRS990/InterestGrp/ManagementAndGeneralAmt09059
IRS990/InterestGrp/TotalAmt09059
IRS990/InvestmentIncomeGrp/ExclusionAmt072655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02623701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05166376
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012552161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012127558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012416619
IRS990/LandBldgEquipCostOrOtherBssAmt024968780
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GASTON DAY (GDS) IS AN INDEPENDENT SCHOOL WHOSE MISSION IS TO EDUCATE OUR STUDENTS AND PREPARE THEM FOR SUCCESS AND RESPONSIBLE, PRODUCTIVE LIVES. GDS OFFERS AN EXPERIENCE THAT REWARDS STUDENTS FOR A LIFETIME AND GIVES THEM AN EDUCATION THAT GOES FAR BEYOND OUR CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018360414
IRS990/NetAssetsOrFundBalancesEOYAmt023312034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096218
IRS990/NoncashContributionsAmt0140527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0518602
IRS990/OccupancyGrp/TotalAmt0518602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024390
IRS990/OfficeExpensesGrp/ProgramServicesAmt027922
IRS990/OfficeExpensesGrp/TotalAmt052312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04279622
IRS990/OtherAssetsTotalGrp/EOYAmt04383797
IRS990/OtherChangesInNetAssetsAmt0289690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373555
IRS990/OtherExpensesGrp/Desc0DEPARTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2BUS SERVICE
IRS990/OtherExpensesGrp/Desc3EXTENDED DAYCARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0351465
IRS990/OtherExpensesGrp/ProgramServicesAmt1208929
IRS990/OtherExpensesGrp/ProgramServicesAmt255021
IRS990/OtherExpensesGrp/ProgramServicesAmt342971
IRS990/OtherExpensesGrp/TotalAmt0351465
IRS990/OtherExpensesGrp/TotalAmt1208929
IRS990/OtherExpensesGrp/TotalAmt255021
IRS990/OtherExpensesGrp/TotalAmt342971
IRS990/OtherLiabilitiesGrp/BOYAmt0194061
IRS990/OtherLiabilitiesGrp/EOYAmt0150503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07357
IRS990/OtherRevenueTotalAmt07357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02783130
IRS990/OtherSalariesAndWagesGrp/TotalAmt03518513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224212
IRS990/PayrollTaxesGrp/TotalAmt0297778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075373
IRS990/PensionPlanContributionsGrp/TotalAmt094668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04887570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05960242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01447480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140793
IRS990/PrincipalOfficerNm0DR RICHARD RANKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINANCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07334845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07334845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01445750
IRS990/PYInvestmentIncomeAmt050921
IRS990/PYOtherExpensesAmt02889056
IRS990/PYOtherRevenueAmt0169180
IRS990/PYProgramServiceRevenueAmt07190198
IRS990/PYRevenuesLessExpensesAmt0-984547

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$4.22$33.7$20.4$11.0$9.38
2023Detailed filing. Detailed filing data is available for this year.$27.1$2.87$24.2$9.63$10.4$0.79
2022Detailed filing. Detailed filing data is available for this year.$26.1$1.82$24.3$10.4$10.3$0.13
2021Detailed filing. Detailed filing data is available for this year.$27.8$2.33$25.5$10.8$10.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.37$23.9$10.2$9.60$0.61
2019Detailed filing. Detailed filing data is available for this year.$25.3$2.03$23.2$9.26$9.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$25.4$2.13$23.3$13.6$9.03$4.57
2017Summary only. Only limited summary data is available for this year.$20.3$1.96$18.4$7.93$8.92$0.98
2016Summary only. Only limited summary data is available for this year.$20.5$1.81$18.7$8.16$8.77$0.62
2015Summary only. Only limited summary data is available for this year.$21.6$1.97$19.7$10.5$8.68$1.79
2014Summary only. Only limited summary data is available for this year.$19.4$1.62$17.8$8.12$8.31$0.19
2013Summary only. Only limited summary data is available for this year.$19.5$1.74$17.8$7.40$8.03$0.63
2012Summary only. Only limited summary data is available for this year.$20.0$1.67$18.3$7.31$7.76$0.45
2011Summary only. Only limited summary data is available for this year.$20.7$1.87$18.8$8.41$7.71$0.70