Civic Intelligence

Davidson Day School

990 • Fiscal year 2010 • EIN 11-1976223

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profilewww.davidsonday.org

View Organization Page

750 Jetton Street28036
Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • NTEE B • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$12,665,377

No earlier filing loaded for comparison.

Net Assets

$1,695,859

No earlier filing loaded for comparison.

Liabilities

$10,969,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,371,998

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$12,665,377
Liabilities$10,969,518
Net Assets$1,695,859
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$6,371,998
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$5,774,258
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.

Major Activities

Activity 2
Facilities - Coordinates facilities maintenance and repairs, transportation, risk management, space planning, and custodial support.
Activity 3
Admissions and development - Reviews student applications and cultivates growth; plans and executes marketing campaigns and public relations initiatives.
Filing and Contact Details

Filer

EIN
11-1976223
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The School has no uncertain tax positions as of June 30, 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue01495734
IRS990ScheduleD/Land/OtherCostOrOtherBasis01495734
IRS990ScheduleD/LeaseholdImprovements/BookValue048383
IRS990ScheduleD/LeaseholdImprovements/Depreciation05857
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054240
IRS990ScheduleD/OtherExpensesIncluded045930
IRS990ScheduleD/OtherExpensesNotIncluded0353993
IRS990ScheduleD/OtherLiabilities/Amount013731
IRS990ScheduleD/OtherLiabilities/Description0Capital lease obligation
IRS990ScheduleD/OtherRevenues045930
IRS990ScheduleD/OtherRevenuesNotIncluded0353993
IRS990ScheduleD/RevenueNotRptdF990045930
IRS990ScheduleD/RevenueNotRptdOnFinStmt0353993

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,665,377
Liabilities
$10,969,518
Net assets
$1,695,859
Revenue
-
Expenses
$6,371,998
Net income
-
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