Civic Intelligence

Davidson Day School

EIN 11-1976223 • 501(c)3 • Davidson, NC

View Organization Page

Profile

Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. Davidson Day School fosters academic excellence through collaboration, creativity, and character development. Our vision is to be a premier college preparatory organization by offering innovative, personalized learning that unlocks student potential. A Davidson Day School education prepares well-rounded, compassionate leaders to succeed on the global stage.

750 Jetton StreetDavidson, NC 28036

www.davidsonday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,737,164

Up $1,737,616 (+8.7%) from 2023

Liabilities

Down

$9,973,226

Down $98,092 (-1.0%) from 2023

Net Assets

Up

$11,763,938

Up $1,835,708 (+18%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$13,916,750

Up $1,539,277 (+12%) from 2023

Expenses

Up

$12,497,880

Up $1,097,334 (+9.6%) from 2023

Net Income

Up

$1,418,870

Up $441,943 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,665,377Liabilities 2010: $10,969,518Net Assets 2010: $1,695,8592010Assets 2011: $11,983,758Liabilities 2011: $10,927,355Net Assets 2011: $1,056,4032011Assets 2012: $11,614,983Liabilities 2012: $11,547,579Net Assets 2012: $67,4042012Assets 2013: $11,698,127Liabilities 2013: $11,287,565Net Assets 2013: $410,5622013Assets 2014: $12,719,331Liabilities 2014: $11,278,037Net Assets 2014: $1,441,2942014Assets 2015: $13,082,110Liabilities 2015: $10,962,311Net Assets 2015: $2,119,7992015Assets 2016: $13,537,671Liabilities 2016: $10,883,767Net Assets 2016: $2,653,9042016Assets 2017: $15,005,551Liabilities 2017: $11,299,389Net Assets 2017: $3,706,1622017Assets 2018: $14,985,568Liabilities 2018: $10,426,149Net Assets 2018: $4,559,4192018Assets 2019: $16,391,490Liabilities 2019: $11,878,381Net Assets 2019: $4,513,1092019Assets 2020: $17,071,759Liabilities 2020: $12,712,568Net Assets 2020: $4,359,1912020Assets 2021: $18,126,883Liabilities 2021: $12,476,003Net Assets 2021: $5,650,8802021Assets 2022: $19,189,095Liabilities 2022: $10,237,792Net Assets 2022: $8,951,3032022Assets 2023: $19,999,548Liabilities 2023: $10,071,318Net Assets 2023: $9,928,2302023Assets 2024: $21,737,164Liabilities 2024: $9,973,226Net Assets 2024: $11,763,9382024

Highlighted filing

2024

Assets$21,737,164
Liabilities$9,973,226
Net Assets$11,763,938
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,371,9982010Revenue 2011: $7,383,886Expenses 2011: $8,023,342Net Income 2011: -$639,4562011Expenses 2012: $8,493,0132012Revenue 2013: $8,309,694Expenses 2013: $7,966,536Net Income 2013: $343,1582013Revenue 2014: $8,580,782Expenses 2014: $7,550,050Net Income 2014: $1,030,7322014Revenue 2015: $8,866,920Expenses 2015: $8,188,415Net Income 2015: $678,5052015Revenue 2016: $9,413,842Expenses 2016: $8,879,737Net Income 2016: $534,1052016Revenue 2017: $9,989,854Expenses 2017: $8,937,596Net Income 2017: $1,052,2582017Revenue 2018: $10,043,294Expenses 2018: $9,185,526Net Income 2018: $857,7682018Revenue 2019: $10,301,541Expenses 2019: $10,347,851Net Income 2019: -$46,3102019Revenue 2020: $10,020,517Expenses 2020: $10,174,435Net Income 2020: -$153,9182020Revenue 2021: $10,786,795Expenses 2021: $9,495,106Net Income 2021: $1,291,6892021Revenue 2022: $13,298,715Expenses 2022: $9,998,292Net Income 2022: $3,300,4232022Revenue 2023: $12,377,473Expenses 2023: $11,400,546Net Income 2023: $976,9272023Revenue 2024: $13,916,750Expenses 2024: $12,497,880Net Income 2024: $1,418,8702024

Highlighted filing

2024

Revenue$13,916,750
Expenses$12,497,880
Net Income$1,418,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,737,164
Liabilities
$9,973,226
Net assets
$11,763,938
Revenue
$13,916,750
Expenses
$12,497,880
Net income
$1,418,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$9.97$11.8$13.9$12.5$1.42
2023Detailed filing. Detailed filing data is available for this year.$20.0$10.1$9.93$12.4$11.4$0.98
2022Detailed filing. Detailed filing data is available for this year.$19.2$10.2$8.95$13.3$10.00$3.30
2021Detailed filing. Detailed filing data is available for this year.$18.1$12.5$5.65$10.8$9.50$1.29
2020Detailed filing. Detailed filing data is available for this year.$17.1$12.7$4.36$10.0$10.2$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.51$10.3$10.3$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.4$4.56$10.0$9.19$0.86
2017Detailed filing. Detailed filing data is available for this year.$15.0$11.3$3.71$9.99$8.94$1.05
2016Detailed filing. Detailed filing data is available for this year.$13.5$10.9$2.65$9.41$8.88$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.12$8.87$8.19$0.68
2014Detailed filing. Detailed filing data is available for this year.$12.7$11.3$1.44$8.58$7.55$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.3$0.41$8.31$7.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.5$0.07$8.49
2011Summary only. Only limited summary data is available for this year.$12.0$10.9$1.06$7.38$8.02$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.0$1.70$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,925,425
Mission and Program Overview

Mission

Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. DDS is a diverse independent school that cultivates academic excellence through collaboration, creativity, and character development.

Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. Davidson Day School fosters academic excellence through collaboration, creativity, and character development. Our vision is to be a premier college preparatory organization by offering innovative, personalized learning that unlocks student potential. A Davidson Day School education prepares well-rounded, compassionate leaders to succeed on the global stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,429,157$9,737,365▲ $308,208
Savings and Temporary Cash Investments$1,888,381$5,695,596▲ $3,807,215
Investments in Publicly Traded Securities$8,161,116$5,498,567▼ $2,662,549
Prepaid Expenses and Deferred Charges$267,207$226,205▼ $41,002
Accounts Receivable$94,279$102,327▲ $8,048
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,999,548$21,737,164▲ $1,737,616
Other Assets Total$159,408$477,104▲ $317,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,115,780$5,824,718▼ $291,062
Deferred Revenue$2,990,501$2,798,492▼ $192,009
Accounts Payable and Accrued Expenses$889,947$1,016,515▲ $126,568
Other Liabilities$75,090$333,501▲ $258,411
Total Liabilities$10,071,318$9,973,226▼ $98,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,643,936$11,239,970▲ $1,596,034
Net Assets With Donor Restrictions$284,294$523,968▲ $239,674
Total Net Assets Fund Balance$9,928,230$11,763,938▲ $1,835,708
Total Liabilities and Net Assets / Fund Balance$19,999,548$21,737,164▲ $1,737,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,860,062$5,900,375$11,760,437
Land$2,826,890-$2,826,890
Equipment$805,423$1,284,898$2,090,321
Other Land Buildings$244,990-$244,990
Leasehold Improvements-$86,535$86,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MooreFormer Head of School-$183,164$54,222$222,386
Michael SmithHead of SchoolFT$149,182$62,647$211,829
Rachel LennoxCFOFT$183,793$7,174$205,967
Elizabeth McAlisterHead Lower SchoolFT$110,218$30,577$140,795
Mark PalmerDirector of PhilanFT$103,346$1,021$104,367

Board Members and Trustees

NameTitle
Takila Williams NaylorChair
Bob HallmanVice Chair
Ali NikroozTrustee
Brian TierneyTrustee
Ella-Marie SmithTrustee
Mahdi AjjanTrustee
Megan AllisonTrustee
Meggan Bushee ShapiroTrustee
Michelle MooreTrustee
Mike McMahonTrustee
Omar CaldwellTrustee
Sarah DoddTrustee
Whitney FeldTrustee
Mike SassSecretary
Melissa Nelson TateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jay Morgan dba Comstasis LLCTechnology Service1600 Knowles Ave, Nashville, TN 37208$101,698
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,299
Program Service Revenue
$12,557,668
Investment Income
$132,144
Other Revenue
$44,639
All Other Contributions
$1,182,299
Change in Net Assets
$1,418,870

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 Amount
Securities Publicly Traded2$80,236
Total Noncash Contributions2$80,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,153,305
Revenue Not Reported on Financial Statements
$763,445
Revenue Not Reported on Form 990
$416,838
Other Revenue Adjustments
$742,270
Total Revenue per Audited Statements
$13,570,143
Total Revenue per Form 990
$13,916,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,098,514
Other Expenses$3,657,096
Grants and Similar Amounts Paid$742,270
Total Fundraising Expense$307,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,663,140$1,158,580$174,091$5,995,811
Other Employee Benefits$843,818$228,605$13,964$1,086,387
Grants to Domestic Individuals$742,270--$742,270
Depreciation Depletion$490,824$164,179$18,324$673,327
Occupancy$445,028$148,860$16,614$610,502
Payroll Taxes$284,480$146,868$12,608$443,956
Current Officers, Directors, Trustees, and Key Employees-$401,222-$401,222
Information Technology$166,101$55,561$6,201$227,863
Interest$163,355$54,642$6,099$224,096
Pension Plan Contributions$105,189$60,735$5,214$171,138
All Other Expenses$79,711$26,664$2,976$109,351
Advertising$74,718$24,993$2,789$102,500
Insurance$69,962$23,402$2,612$95,976
Fees for Services Legal$62,737$20,986$2,342$86,065
Other Expenses$240,749$60,579$35,937$35,937
Fees for Services Accounting$15,600$5,218$582$21,400
Fees for Service Investment Mgmnt Fees-$21,175-$21,175
Office Expenses$7,393$2,473$276$10,142
Total Functional Expenses$9,585,748$2,604,742$307,390$12,497,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,497,880
Expenses per Audited Statements$11,734,435
Total Expenses per Audited Statements$11,734,435
Expenses Not Reported on Financial Statements$763,445
Other Expense Adjustments$742,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use operating lease liability$276,028
right of use finance lease liability$57,473

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2018-09-28$7,500,000Refinance loan/buy land.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$5,866,217-$143,215

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 Finance Committee of the Board of Trustees reviews and approves the Form 990. A complete copy of the Form 990 is provided to all members of the Board of Trustees prior to filing.”

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

“Officers, directors, and key employees are required to submit an annual signed conflict of interest statement.”

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

“A board committee determines Head of School compensation.”

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

“Compensation of all employees is compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Day School
EIN
11-1976223
Phone
7042375200
Address
750 Jetton Street, Davidson, NC 28036

Signing Officer

Name
Melissa Nelson Tate
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bishop
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
165
Volunteers
70

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $732270 Scholarships $10000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $732270 Scholarship $10000”

Raw XML AppendixShowing 400 of 715 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/MissionDesc0Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. Davidson Day School fosters academic excellence through collaboration, creativity, and character development. Our vision is to be a premier college preparatory organization by offering innovative, personalized learning that unlocks student potential. A Davidson Day School education prepares well-rounded, compassionate leaders to succeed on the global stage.
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