Civic Intelligence

Gaston Day School Inc.

990 • Fiscal year 2020 • EIN 56-6076613

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.GASTONDAY.ORG

View Organization Page

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.23x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$199,630

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$26,255,997

Up $991,010 (+3.9%) from 2019

Net Assets

Up

$23,884,815

Up $653,338 (+2.8%) from 2019

Liabilities

Up

$2,371,182

Up $337,672 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$10,205,435

Up $943,448 (+10%) from 2019

Expenses

Up

$9,596,412

Up $89,054 (+0.9%) from 2019

Net Income

Up

$609,023

Up $854,394 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2020

Assets$26,255,997
Liabilities$2,371,182
Net Assets$23,884,815
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$10,205,435
Expenses$9,596,412
Net Income$609,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$10,221,132
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 is an independent school whose mission is to educate our students. It is currently ranked 6th in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,384,194$12,545,440▲ $161,246
Investments Other Securities$5,297,631$5,560,302▲ $262,671
Cash and Non-Interest-Bearing Accounts$1,659,593$3,046,596▲ $1,387,003
Pledges and Grants Receivable$1,337,495$585,641▼ $751,854
Accounts Receivable$136,990$144,005▲ $7,015
Prepaid Expenses and Deferred Charges$32,679$56,642▲ $23,963
Inventories for Sale or Use$4,080$4,080→ $0
Total Assets$25,264,987$26,255,997▲ $991,010
Other Assets Total$4,412,325$4,313,291▼ $99,034
Liabilities
Deferred Revenue$1,235,906$1,684,855▲ $448,949
Accounts Payable and Accrued Expenses$694,013$631,725▼ $62,288
Other Liabilities$103,591$54,602▼ $48,989
Total Liabilities$2,033,510$2,371,182▲ $337,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,353,801$14,567,638▲ $1,213,837
Net Assets With Donor Restrictions$9,877,676$9,317,177▼ $560,499
Total Net Assets Fund Balance$23,231,477$23,884,815▲ $653,338
Total Liabilities and Net Assets / Fund Balance$25,264,987$26,255,997▲ $991,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,738,298$9,255,869$19,994,167
Equipment$602,477$3,512,415$4,114,892
Other Land Buildings$735,842$1,007,172$1,743,014
Land$468,823-$468,823
Other Assets Org$4,313,291--
Other Securities$5,560,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,906,796$533,807▲ $142,868-$8,224,877
2018$7,654,675$273,750▲ $304,523-$7,906,796
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard RankinHead of SchoolFT$177,456$22,174$199,630
Vann P NoblettDirector of Finance/operationsFT$101,645$10,614$112,259

Board Members and Trustees

NameTitle
Charles HeiligChair
Laurie NessPast Chair
Julia SinghVice Chair
Cavan HarrisTrustee
Dustin LettsTrustee
Fay Ann ParlierTrustee
Heather WrightTrustee
Jeff ColyerTrustee
Jeff SimpsonTrustee
Julie HeathTrustee
Justin HannonTrustee
Michelle KinsleyTrustee
Morkor NewmanTrustee
Nicole EschTrustee
Phil DeeTrustee
Susan Clapham MorrisonTrustee
Tom GrimmTrustee
Tom HowardTrustee
Pam WarlickSecretary
Allan MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,239
Program Service Revenue
$8,366,877
Investment Income
$146,989
Other Revenue
$60,330
All Other Contributions
$680,139
Change in Net Assets
$609,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,496,746
Revenue Not Reported on Financial Statements
$1,708,689
Revenue Not Reported on Form 990
$44,315
Other Revenue Adjustments
$1,680,152
Total Revenue per Audited Statements
$8,541,061
Total Revenue per Form 990
$10,205,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,751,851
Other Expenses$3,148,712
Grants and Similar Amounts Paid$1,695,849
Total Fundraising Expense$123,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,894$653,985$55,560$3,672,439
Grants to Domestic Individuals$1,695,849--$1,695,849
Depreciation Depletion$582,541$139,809$54,371$776,721
Other Employee Benefits$288,072$90,753-$378,825
Current Officers, Directors, Trustees, and Key Employees-$311,889-$311,889
All Other Expenses$146,965$140,713$13,290$300,968
Payroll Taxes$223,222$70,322-$293,544
Advertising$167,981$78,336$300$246,617
Occupancy-$207,887-$207,887
Fees for Services Other$1,579$190,552-$192,131
Office Expenses-$126,378-$126,378
Information Technology$64,325$31,461-$95,786
Pension Plan Contributions$72,359$22,795-$95,154
Other Expenses$92,473--$92,473
Insurance-$78,014-$78,014
Fees for Services Accounting-$54,175-$54,175
Fees for Service Investment Mgmnt Fees-$28,537-$28,537
Fees for Services Legal-$4,957-$4,957
Interest-$3,529-$3,529
Total Functional Expenses$7,238,799$2,234,092$123,521$9,596,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,596,412
Total Expenses per Audited Statements$7,887,723
Expenses per Audited Statements$7,872,026
Expenses Not Reported on Financial Statements$1,724,386
Other Expense Adjustments$1,695,849
Expenses Not Reported on Form 990$15,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,213
Fundraising Direct Expenses$15,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$70,213$70,213$6,686$63,527
Total Events$70,213$70,213$15,697$54,516
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$54,602
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 35% controlled entity
No
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

“The form 990 is reviewed by the finance committee and director of finance & operations prior to providing a copy to the full board for their review. Once the board approves 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 15

“The executive committee of the board prepares the evaluation tool with comparison of heads of school from peer groups and ncais for the total board of trustees to approve. The head of school approves the compensation for the director of finance based on market comparables and this is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public on request at the school's offices.”

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/operations
Phone
7048647744
Signed
2021-03-29
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
179
Volunteers
130

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 104,603.”

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of assets held by others 104,603.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue 1,695,849. Direct fundraising event expenses -15,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 15,697.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue 1,695,849.”

Raw XML AppendixShowing 400 of 666 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/Desc0GASTON DAY SCHOOL IS A NONSECTARIAN, COLLEGE-PREPARATORY SCHOOL FOR GRADES PRESCHOOL THROUGH 12 WITH APPROXIMATELY 514 STUDENTS. 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110614
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HEILIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE NESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF COLYER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL DEE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10CAVAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTIN LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN CLAPHAM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16MORKOR NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17FAY ANN PARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF SIMPSON
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/ReportableCompFromOrgAmt20177456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101645
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt21DIR. OF FINANCE/OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015697
IRS990/FundraisingGrossIncomeAmt070213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0951100
IRS990/GrantAmt01695849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01695849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01695849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010221132
IRS990/GrossRentsGrp/RealAmt03012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031461
IRS990/InformationTechnologyGrp/ProgramServicesAmt064325
IRS990/InformationTechnologyGrp/TotalAmt095786
IRS990/InsuranceGrp/ManagementAndGeneralAmt078014
IRS990/InsuranceGrp/TotalAmt078014
IRS990/InterestGrp/ManagementAndGeneralAmt03529
IRS990/InterestGrp/TotalAmt03529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04080
IRS990/InvestmentIncomeGrp/ExclusionAmt0146989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05297631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05560302
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013775456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012384194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012545440
IRS990/LandBldgEquipCostOrOtherBssAmt026320896
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02802
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02802
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/NetAssetsOrFundBalancesBOYAmt023231477
IRS990/NetAssetsOrFundBalancesEOYAmt023884815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054516
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013353801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014567638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207887
IRS990/OccupancyGrp/TotalAmt0207887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126378
IRS990/OfficeExpensesGrp/TotalAmt0126378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04412325
IRS990/OtherAssetsTotalGrp/EOYAmt04313291
IRS990/OtherChangesInNetAssetsAmt0104603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378825
IRS990/OtherExpensesGrp/Desc0DEPARTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2LEARNING LAB
IRS990/OtherExpensesGrp/Desc3BUS SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0342109
IRS990/OtherExpensesGrp/ProgramServicesAmt1323812
IRS990/OtherExpensesGrp/ProgramServicesAmt2274618
IRS990/OtherExpensesGrp/ProgramServicesAmt392473
IRS990/OtherExpensesGrp/TotalAmt0342109
IRS990/OtherExpensesGrp/TotalAmt1323812
IRS990/OtherExpensesGrp/TotalAmt2274618
IRS990/OtherExpensesGrp/TotalAmt392473
IRS990/OtherLiabilitiesGrp/BOYAmt0103591
IRS990/OtherLiabilitiesGrp/EOYAmt054602
IRS990/OtherRevenueTotalAmt02802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962894
IRS990/OtherSalariesAndWagesGrp/TotalAmt03672439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223222
IRS990/PayrollTaxesGrp/TotalAmt0293544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072359
IRS990/PensionPlanContributionsGrp/TotalAmt095154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01337495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056642
IRS990/PrincipalOfficerNm0DR RICHARD RANKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08310402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08310402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01737853
IRS990/PYInvestmentIncomeAmt0212382
IRS990/PYOtherExpensesAmt03045757
IRS990/PYOtherRevenueAmt081753
IRS990/PYProgramServiceRevenueAmt07954444
IRS990/PYRevenuesLessExpensesAmt0-245371
IRS990/PYSalariesCompEmpBnftPaidAmt04723748
IRS990/PYTotalExpensesAmt09507358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09261987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,255,997
Liabilities
$2,371,182
Net assets
$23,884,815
Revenue
$10,205,435
Expenses
$9,596,412
Net income
$609,023
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