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Nonprofiteer
← PROVIDENCE DAY SCHOOL

Form 990 for tax year 2022

Filed by PROVIDENCE DAY SCHOOL.

Totals

Total revenue
$59,696,055
Total expenses
$57,452,503
Contributions and grants received
$2,251,365
Grants paid
$4,228,223
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$49,970,758
Management and general expenses
$4,802,577
Fundraising expenses
$2,679,168
Program service expenses (Part III)
$49,970,758

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIMBERLY PAULK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • NANCY DOWNING

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ROBERT ZIEGLER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LYNN REEVES

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RAJNISH BHARADWAJ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CHAD HAGLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • REV MATTHEW HEYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOY HORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • SUNITA PRZYBYLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JIM RATCHFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • EDWARD YU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • SOPHIA PAIGE FEEMSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • COLLIN RICKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MOE DAHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CHRIS CAMPEBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • TAREQ AMIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • GLYN COWLISHAW

    HEAD OF SCHOOL

    Total calculated
    $793,355
    From this org
    $667,968
    From related orgs
    $0
    Other
    $125,387
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $667,968
    Bonus
    $0
    Other
    $0
    Deferred
    $98,357
    Nontaxable benefits
    $27,030
    Filer's total
    $793,355

  • KRISTEN KRAL

    ASSISTANT HEAD OF SCHOOL - FINANCE

    Total calculated
    $309,503
    From this org
    $294,685
    From related orgs
    $0
    Other
    $14,818
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $294,685
    Bonus
    $0
    Other
    $0
    Deferred
    $14,125
    Nontaxable benefits
    $693
    Filer's total
    $309,503

  • JEFF APPEL

    ASSOCIATE HEAD OF SCHOOL - IA

    Total calculated
    $341,789
    From this org
    $310,934
    From related orgs
    $0
    Other
    $30,855
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $310,934
    Bonus
    $0
    Other
    $0
    Deferred
    $14,862
    Nontaxable benefits
    $15,993
    Filer's total
    $341,789

  • TODD SWARTZ

    ASSISTANT HEAD OF SCHOOL - HR

    Total calculated
    $267,275
    From this org
    $240,241
    From related orgs
    $0
    Other
    $27,034
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $240,241
    Bonus
    $0
    Other
    $0
    Deferred
    $11,625
    Nontaxable benefits
    $15,409
    Filer's total
    $267,275

  • MICHAEL MAGNO

    ASSISTANT HEAD OF SCHOOL - ACADEMICS

    Total calculated
    $302,346
    From this org
    $218,695
    From related orgs
    $0
    Other
    $83,651
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $218,695
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $74,651
    Filer's total
    $302,346

  • ERIN FERRELL

    LOWER SCHOOL DIRECTOR

    Total calculated
    $199,566
    From this org
    $156,531
    From related orgs
    $0
    Other
    $43,035
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $156,531
    Bonus
    $0
    Other
    $0
    Deferred
    $8,084
    Nontaxable benefits
    $34,951
    Filer's total
    $199,566

  • ERIC HEDINGER

    UPPER SCHOOL DIRECTOR

    Total calculated
    $200,873
    From this org
    $154,754
    From related orgs
    $0
    Other
    $46,119
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $154,754
    Bonus
    $0
    Other
    $0
    Deferred
    $8,027
    Nontaxable benefits
    $38,092
    Filer's total
    $200,873

  • LISA KNIGHT

    ADMISSIONS DIRECTOR

    Total calculated
    $183,736
    From this org
    $173,583
    From related orgs
    $0
    Other
    $10,153
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $173,583
    Bonus
    $0
    Other
    $0
    Deferred
    $5,175
    Nontaxable benefits
    $4,978
    Filer's total
    $183,736

  • NANCY BEATTY

    DIRECTOR OF ATHLETICS

    Total calculated
    $172,985
    From this org
    $159,387
    From related orgs
    $0
    Other
    $13,598
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $159,387
    Bonus
    $0
    Other
    $0
    Deferred
    $8,139
    Nontaxable benefits
    $5,459
    Filer's total
    $172,985

  • MATT SCULLY

    TECHNOLOGY DIRECTOR

    Total calculated
    $141,084
    From this org
    $138,844
    From related orgs
    $0
    Other
    $2,240
    Hours/week
    55

  • LEE TAPPY

    MIDDLE SCHOOL DIRECTOR

    Total calculated
    $265,768
    From this org
    $135,519
    From related orgs
    $0
    Other
    $130,249
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $135,519
    Bonus
    $0
    Other
    $0
    Deferred
    $9,625
    Nontaxable benefits
    $120,624
    Filer's total
    $265,768

  • CHAD GRIER

    FOOTBALL COACH

    Total calculated
    $154,060
    From this org
    $132,315
    From related orgs
    $0
    Other
    $21,745
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $132,315
    Bonus
    $0
    Other
    $0
    Deferred
    $6,479
    Nontaxable benefits
    $15,266
    Filer's total
    $154,060

  • SAUNDRA ROBBINS

    ATHLETIC TEACHER

    Total calculated
    $142,012
    From this org
    $128,908
    From related orgs
    $0
    Other
    $13,104
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HEALTH OR SOCIAL CLUB DUES: $4,740 IN CLUB DUES PAID ON BEHALF OF HEAD OF SCHOOL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349302783

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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