Civic Intelligence

Davidson Day School

990 • Fiscal year 2018 • EIN 11-1976223

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.davidsonday.org

View Organization Page

750 Jetton StreetDavidson, NC 28036

(704) 237-5200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.70x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$222,773

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,985,568

Down $19,983 (-0.1%) from 2017

Net Assets

Up

$4,559,419

Up $853,257 (+23%) from 2017

Liabilities

Down

$10,426,149

Down $873,240 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$10,043,294

Up $53,440 (+0.5%) from 2017

Expenses

Up

$9,185,526

Up $247,930 (+2.8%) from 2017

Net Income

Down

$857,768

Down $194,490 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$14,985,568
Liabilities$10,426,149
Net Assets$4,559,419
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$10,043,294
Expenses$9,185,526
Net Income$857,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$10,066,770
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,571,801$9,159,373▼ $412,428
Savings and Temporary Cash Investments$5,210,412$5,522,332▲ $311,920
Prepaid Expenses and Deferred Charges$144,083$234,886▲ $90,803
Accounts Receivable$79,255$68,977▼ $10,278
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,005,551$14,985,568▼ $19,983
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,519,114$6,107,888▼ $411,226
Deferred Revenue$4,154,805$3,604,643▼ $550,162
Accounts Payable and Accrued Expenses$607,222$627,227▲ $20,005
Other Liabilities$18,248$86,391▲ $68,143
Total Liabilities$11,299,389$10,426,149▼ $873,240
Net Assets / Fund Balance
Unrestricted Net Assets$3,340,928$4,153,986▲ $813,058
Temporarily Rstr Net Assets$365,234$405,433▲ $40,199
Total Net Assets Fund Balance$3,706,162$4,559,419▲ $853,257
Total Liabilities and Net Assets / Fund Balance$15,005,551$14,985,568▼ $19,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,151,628$3,680,003$10,831,631
Equipment$441,559$1,214,881$1,656,440
Land$1,495,734-$1,495,734
Leasehold Improvements$25,960$60,575$86,535
Other Land Buildings$44,492-$44,492
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latta BaucomHead of SchoolFT$214,229$14,544$222,773
Rachel LennoxCFOFT$135,964$12,422$154,386
Michael SmithHead of Upper SchFT$102,934$10,973$113,907

Board Members and Trustees

NameTitle
Renee BrownChairman
Darin WettengelVice Chair
Barrett KollmeTrustee
Brad HorstmannTrustee
Brian TierneyTrustee
Craig RosatoTrustee
David AlexanderTrustee
Deanna LindquistTrustee
Deanne JamesTrustee
Doug YatesTrustee
Jay HarrisTrustee
Melissa TateTrustee
Patrick SellersTrustee
Richard GordonTrustee
Carlos PaulingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,703
Program Service Revenue
$9,580,770
Investment Income
$8,195
Other Revenue
$20,626
All Other Contributions
$433,703
Change in Net Assets
$857,768

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 Traded5$39,128
Other Non Cash Contri Table1$1,397
Total Noncash Contributions6$40,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,581,184
Revenue Not Reported on Financial Statements
$462,110
Other Revenue Adjustments
$462,110
Total Revenue per Audited Statements
$9,581,184
Total Revenue per Form 990
$10,043,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,096,200
Other Expenses$2,627,216
Grants and Similar Amounts Paid$462,110
Total Fundraising Expense$121,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,390,354$1,400,132$59,572$4,850,058
Depreciation Depletion$408,172$216,883$7,172$632,227
Grants to Domestic Individuals$462,110--$462,110
Current Officers, Directors, Trustees, and Key Employees-$401,342-$401,342
Payroll Taxes$274,435$100,459$4,055$378,949
Other Employee Benefits$242,317$88,702$3,580$334,599
Interest$202,975$107,851$3,566$314,392
All Other Expenses$109,438$58,151$34,499$202,088
Other Expenses$196,125$67,443$2,230$196,125
Pension Plan Contributions$95,053$34,795$1,404$131,252
Insurance$33,108$17,592$582$51,282
Office Expenses$7,861$4,175$138$12,174
Total Functional Expenses$6,421,173$2,642,753$121,600$9,185,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,185,526
Expenses per Audited Statements$8,723,416
Total Expenses per Audited Statements$8,723,416
Expenses Not Reported on Financial Statements$462,110
Other Expense Adjustments$462,110
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
Capital lease obligation$86,391
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board committee determines Head of School compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Renee Brown
Title
Board Chair
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latta Baucom
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
184
Volunteers
70

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nondeductible parking - 990T = -$4511”

Financial Statement Notes

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

“Financial Aid and Scholarships $462110”

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

“Financial Aid and Scholarships $462110”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0627227
IRS990/AccountsReceivableGrp/BOYAmt079255
IRS990/AccountsReceivableGrp/EOYAmt068977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Davidson 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0433703
IRS990/AllOtherExpensesGrp/FundraisingAmt034499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109438
IRS990/AllOtherExpensesGrp/TotalAmt0202088
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rachel Lennox
IRS990/BooksInCareOfDetail/PhoneNum07042375200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Jetton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davidson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0401342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401342
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433703
IRS990/CYGrantsAndSimilarPaidAmt0462110
IRS990/CYInvestmentIncomeAmt08195
IRS990/CYOtherExpensesAmt02627216
IRS990/CYOtherRevenueAmt020626
IRS990/CYProgramServiceRevenueAmt09580770
IRS990/CYRevenuesLessExpensesAmt0857768
IRS990/CYSalariesCompEmpBnftPaidAmt06096200
IRS990/CYTotalExpensesAmt09185526
IRS990/CYTotalFundraisingExpenseAmt0121600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010043294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04154805
IRS990/DeferredRevenueGrp/EOYAmt03604643
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07172
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0216883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408172
IRS990/DepreciationDepletionGrp/TotalAmt0632227
IRS990/Desc0Instructional - Davidson Day School cultivates academic excellence through collaboration, creativity, and character development. Each student is offered an active, challenging learning environment through our broad array of programs. The school had total enrollment of approximately 530 students from pre-kindergarten through the 12th grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06043850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710973
IRS990/Form990PartVIISectionAGrp/PersonNm0Barrett Kollme
IRS990/Form990PartVIISectionAGrp/PersonNm1David Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Horstmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Pauling
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Rosato
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm9Renee Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Deanne James
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Yates
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Tate
IRS990/Form990PartVIISectionAGrp/PersonNm13Darin Wettengel
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm15Latta Baucom
IRS990/Form990PartVIISectionAGrp/PersonNm16Rachel Lennox
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Smith
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/ReportableCompFromOrgAmt15214229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102934
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of Upper Sch
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-23476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0462110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0462110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0462110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010066770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0582
IRS990/InsuranceGrp/ManagementAndGeneralAmt017592
IRS990/InsuranceGrp/ProgramServicesAmt033108
IRS990/InsuranceGrp/TotalAmt051282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03566
IRS990/InterestGrp/ManagementAndGeneralAmt0107851
IRS990/InterestGrp/ProgramServicesAmt0202975
IRS990/InterestGrp/TotalAmt0314392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04955459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09571801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09159373
IRS990/LandBldgEquipCostOrOtherBssAmt014114832
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023476
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Davidson 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06519114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06107888
IRS990/NetAssetsOrFundBalancesBOYAmt03706162
IRS990/NetAssetsOrFundBalancesEOYAmt04559419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03511
IRS990/NoncashContributionsAmt040525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OfficeExpensesGrp/ProgramServicesAmt07861
IRS990/OfficeExpensesGrp/TotalAmt012174
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334599
IRS990/OtherExpensesGrp/Desc0Programs and activities
IRS990/OtherExpensesGrp/Desc1Facilities maintenance
IRS990/OtherExpensesGrp/Desc2Administration & other
IRS990/OtherExpensesGrp/Desc3Curriculum
IRS990/OtherExpensesGrp/FundraisingAmt04802
IRS990/OtherExpensesGrp/FundraisingAmt12230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167443
IRS990/OtherExpensesGrp/ProgramServicesAmt0598980
IRS990/OtherExpensesGrp/ProgramServicesAmt1273318
IRS990/OtherExpensesGrp/ProgramServicesAmt2126927
IRS990/OtherExpensesGrp/ProgramServicesAmt3196125
IRS990/OtherExpensesGrp/TotalAmt0598980
IRS990/OtherExpensesGrp/TotalAmt1423348
IRS990/OtherExpensesGrp/TotalAmt2196600
IRS990/OtherExpensesGrp/TotalAmt3196125
IRS990/OtherLiabilitiesGrp/BOYAmt018248
IRS990/OtherLiabilitiesGrp/EOYAmt086391
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04511
IRS990/OtherRevenueTotalAmt020626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03390354
IRS990/OtherSalariesAndWagesGrp/TotalAmt04850058
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274435
IRS990/PayrollTaxesGrp/TotalAmt0378949
IRS990/PensionPlanContributionsGrp/FundraisingAmt01404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095053
IRS990/PensionPlanContributionsGrp/TotalAmt0131252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234886
IRS990/PrincipalOfficerNm0Latta Baucom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Other institutional
IRS990/ProgramServiceRevenueGrp/Desc2Special programs
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and related fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38939998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,985,568
Liabilities
$10,426,149
Net assets
$4,559,419
Revenue
$10,043,294
Expenses
$9,185,526
Net income
$857,768
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