Civic Intelligence

Davidsonlearns Inc.

990EZ • Fiscal year 2025 • EIN 46-0822712

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 28, 2025

Organization Profilewww.davidsonlearns.org
PO Box 1476Davidson, NC 28036

(704) 609-5107

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$18,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$68,759

Up $6,451 (+10%) from 2024

Net Assets

Up

$68,759

Up $6,451 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$80,420

Up $9,739 (+14%) from 2024

Expenses

Up

$73,969

Up $9,543 (+15%) from 2024

Net Income

Up

$6,451

Up $196 (+3.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $49,742Liabilities 2019: $02019Assets 2024: $62,308Liabilities 2024: $0Net Assets 2024: $62,3082024Assets 2025: $68,759Liabilities 2025: $0Net Assets 2025: $68,7592025

Highlighted filing

2025

Assets$68,759
Liabilities$0
Net Assets$68,759
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2019: $43,161Expenses 2019: $29,079Net Income 2019: $14,0822019Revenue 2024: $70,681Expenses 2024: $64,426Net Income 2024: $6,2552024Revenue 2025: $80,420Expenses 2025: $73,969Net Income 2025: $6,4512025

Highlighted filing

2025

Revenue$80,420
Expenses$73,969
Net Income$6,451
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$80,420
Mission and Program Overview

Mission

DavidsonLearns seeks to enhance the intellectual social and cultural life of adults by providing challenging diverse and relevant courses events and experiences thereby DavidsonLearns will create a common ground where people come together with shared interests goals and expectations to form a vibrant community of adult learners

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake JacobsExecutive DirectorPT$18,300-$18,300
Allyson RayAssistant Executive DirectorPT$9,150-$9,150
Mike BooePresidentPT$0--
Polly KimmelTreasurer-$0--
Grace MitchellCurriculum ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Davidsonlearns Inc
EIN
46-0822712
Phone
7046095107
Address
PO BOX 1476, DAVIDSON, NC 28036

Signing Officer

Name
Allyson Ray
Title
Assistant Executive Director
Phone
7046095107
Signed
2025-07-28
Supplemental Narrative

Additional Explanations

Schedule O:

“Registration System: $9,136 Annual Lifelong Learning Conference: $2,536 Insurance: $1,211”

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration System: $9,136 Annual Lifelong Learning Conference: $2,536 Insurance: $1,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046095107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSONLEARNS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0460822712
ReturnHeader/Filer/PhoneNum07046095107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-07-28T15:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,759
Liabilities
$0
Net assets
$68,759
Revenue
$80,420
Expenses
$73,969
Net income
$6,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$80.4$74.0$6.45
2024Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$70.7$64.4$6.26
2019Summary only. Only limited summary data is available for this year.$49.7$0.00$43.2$29.1$14.1