Civic Intelligence

Gaston Day School Inc.

990 • Fiscal year 2021 • EIN 56-6076613

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

6.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$213,519

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,801,670

Up $1,545,673 (+5.9%) from 2020

Net Assets

Up

$25,472,385

Up $1,587,570 (+6.6%) from 2020

Liabilities

Down

$2,329,285

Down $41,897 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$10,760,636

Up $555,201 (+5.4%) from 2020

Expenses

Up

$10,020,829

Up $424,417 (+4.4%) from 2020

Net Income

Up

$739,807

Up $130,784 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$27,801,670
Liabilities$2,329,285
Net Assets$25,472,385
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$10,760,636
Expenses$10,020,829
Net Income$739,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$10,760,636
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 school (gds) is an independent school whose mission is to educate our students and prepare them for success and responsible and productive lives. Gds offers an experience that rewards students for a lifetime and gives them an education that goes far beyond our curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,545,440$12,170,213▼ $375,227
Investments Other Securities$5,560,302$7,077,695▲ $1,517,393
Cash and Non-Interest-Bearing Accounts$3,046,596$3,057,340▲ $10,744
Pledges and Grants Receivable$585,641$395,816▼ $189,825
Prepaid Expenses and Deferred Charges$56,642$76,308▲ $19,666
Accounts Receivable$144,005$72,672▼ $71,333
Inventories for Sale or Use$4,080--
Total Assets$26,255,997$27,801,670▲ $1,545,673
Other Assets Total$4,313,291$4,951,626▲ $638,335
Liabilities
Deferred Revenue$1,684,855$1,635,393▼ $49,462
Other Liabilities$638,986$639,235▲ $249
Accounts Payable and Accrued Expenses$47,341$54,657▲ $7,316
Total Liabilities$2,371,182$2,329,285▼ $41,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,567,638$14,756,098▲ $188,460
Net Assets With Donor Restrictions$9,317,177$10,716,287▲ $1,399,110
Total Net Assets Fund Balance$23,884,815$25,472,385▲ $1,587,570
Total Liabilities and Net Assets / Fund Balance$26,255,997$27,801,670▲ $1,545,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,375,455$9,814,234$20,189,689
Equipment$573,762$3,691,120$4,264,882
Other Land Buildings$752,173$1,088,576$1,840,749
Land$468,823-$468,823
Other Assets Org$4,951,626--
Other Securities$7,077,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,224,877$253,500▲ $1,882,980-$10,057,626
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard RankinHead of SchoFT$199,163$14,356$213,519
Dr Richard RankinHead of School-$199,163$14,356$213,519
Vann NoblettDirector ofFT$126,455$10,474$136,929

Board Members and Trustees

NameTitle
Charles Heilig IiiChair
Laurie NessPast Chair
Elizabeth BlackburnPa President
Julia SinghVice Chair
Cavan HarrisDirector
Heather WrightDirector
Jeff ColyerDirector
Jeff SimpsonDirector
Julie Gray HeathDirector
Justin HannonDirector
Kim PriceDirector
Laura MooreDirector
Morkor NewmanDirector
Nicole EschDirector
Phillips DeeDirector
Susan Clapham MorrisonDirector
Tom HowardDirector
Pamela WarlickSecretary
Allan MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,036
Program Service Revenue
$8,475,588
Investment Income
$23,012
Other Revenue
$0
All Other Contributions
$2,262,036
Change in Net Assets
$739,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,125,897
Revenue Not Reported on Financial Statements
$1,634,739
Revenue Not Reported on Form 990
$847,763
Other Revenue Adjustments
$1,593,694
Total Revenue per Audited Statements
$9,973,660
Total Revenue per Form 990
$10,760,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,029,128
Other Expenses$3,398,007
Grants and Similar Amounts Paid$1,593,694
Total Fundraising Expense$121,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,977,831$861,250$58,245$3,897,326
Grants to Domestic Individuals$1,593,694--$1,593,694
Depreciation Depletion$614,877$147,570$57,388$819,835
Other Employee Benefits$612,716$193,468-$806,184
All Other Expenses$214,439$332,363$6,177$552,979
Current Officers, Directors, Trustees, and Key Employees-$325,618-$325,618
Other Expenses$235,393--$235,393
Advertising$216,878$2,292-$219,170
Occupancy-$188,385-$188,385
Fees for Services Other-$186,903-$186,903
Office Expenses-$110,101-$110,101
Insurance-$79,666-$79,666
Fees for Services Management-$55,596-$55,596
Fees for Services Accounting-$52,350-$52,350
Fees for Service Investment Mgmnt Fees-$41,045-$41,045
Conferences and Meetings-$9,089-$9,089
Total Functional Expenses$7,313,323$2,585,696$121,810$10,020,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,020,829
Expenses per Audited Statements$8,386,090
Total Expenses per Audited Statements$8,386,090
Expenses Not Reported on Financial Statements$1,634,739
Other Expense Adjustments$1,593,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$639,235
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“All board members are required to submit a signed conflict of interest statement/disclosure annually. A standardized form is issued to the board members to complete showing no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board prepares the evaluation tool with comparison of heads of schools from peer groups and ncais for the total board of trustees to approve.”

Form 990, Page 6, Part VI, Line 15B

“The head of the school approves the compensation for the director of finance based on market comparables and this is contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

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

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 Noblett
Title
Director of Finance
Phone
7048647744
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Rankin
Formed
1966
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
185
Volunteers
50

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Benjamin P Albright Iii
Phone
7048670264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“Change in value of assets held by others 847,763 scholarships and assistance -1,593,694 scholarships and assistance 1,593,694 total 847,763”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of assets held by others 847,763”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and assistance 1,593,694”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and assistance 1,593,694”

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IRS990/Desc0GASTON DAY SCHOOL, INC. (GDS) IS A NONSECTARIAN, COLLEGE-PREPARATORY SCHOOL FOR GRADES PRESCHOOL THROUGH 12 WITH OVER 500 STUDENTS. ACADEMIC EXCELLENCE IS THE SCHOOL'S HALLMARK: THE ELEMENTARY AND MIDDLE SCHOOL SCORE IN THE TOP HALF OF THE NATION'S INDEPENDENT SCHOOLS ON STANDARDIZED TESTS; SAT SCORES ON CRITICAL READING AND MATH ARE CONSTANTLY 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. GDS HAS A RICH HISTORY AND LOOKS FORWARD TO A BRIGHT FUTURE OF CONTINUED GROWTH AND ACADEMIC EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,801,670
Liabilities
$2,329,285
Net assets
$25,472,385
Revenue
$10,760,636
Expenses
$10,020,829
Net income
$739,807
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