Civic Intelligence

Davidson Green Center and School

990 • Fiscal year 2015 • EIN 46-2884949

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization Profilewww.davidsongreenschool.org
511 South Main StreetDavidson, NC 28036

(704) 892-0091

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$293,726

Down $29,989 (-9.3%) from 2014

Net Assets

Down

$23,209

Down $27,823 (-55%) from 2014

Liabilities

Down

$270,517

Down $2,166 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$213,213

Down $38,948 (-15%) from 2014

Expenses

Up

$241,036

Up $39,907 (+20%) from 2014

Net Income

Down

-$27,823

Down $78,855 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $323,715Liabilities 2014: $272,683Net Assets 2014: $51,0322014Assets 2015: $293,726Liabilities 2015: $270,517Net Assets 2015: $23,2092015Assets 2016: $319,217Liabilities 2016: $277,605Net Assets 2016: $41,6122016Assets 2017: $461,458Liabilities 2017: $237,380Net Assets 2017: $224,0782017Assets 2018: $490,770Liabilities 2018: $216,748Net Assets 2018: $274,0222018Assets 2019: $559,858Liabilities 2019: $192,425Net Assets 2019: $367,4332019Assets 2020: $768,913Liabilities 2020: $290,295Net Assets 2020: $478,6182020Assets 2021: $898,071Liabilities 2021: $227,575Net Assets 2021: $670,4962021Assets 2022: $1,099,585Liabilities 2022: $237,534Net Assets 2022: $862,0512022Assets 2023: $1,059,844Liabilities 2023: $157,303Net Assets 2023: $902,5412023Assets 2024: $1,113,666Liabilities 2024: $158,671Net Assets 2024: $954,9952024Assets 2025: $949,653Liabilities 2025: $47,575Net Assets 2025: $902,0782025

Highlighted filing

2015

Assets$293,726
Liabilities$270,517
Net Assets$23,209
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $252,161Expenses 2014: $201,129Net Income 2014: $51,0322014Revenue 2015: $213,213Expenses 2015: $241,036Net Income 2015: -$27,8232015Revenue 2016: $293,644Expenses 2016: $275,241Net Income 2016: $18,4032016Revenue 2017: $490,034Expenses 2017: $307,568Net Income 2017: $182,4662017Revenue 2018: $481,877Expenses 2018: $431,883Net Income 2018: $49,9942018Revenue 2019: $584,913Expenses 2019: $491,502Net Income 2019: $93,4112019Revenue 2020: $631,639Expenses 2020: $520,454Net Income 2020: $111,1852020Revenue 2021: $743,662Expenses 2021: $551,784Net Income 2021: $191,8782021Revenue 2022: $780,131Expenses 2022: $588,576Net Income 2022: $191,5552022Revenue 2023: $771,097Expenses 2023: $730,607Net Income 2023: $40,4902023Revenue 2024: $810,924Expenses 2024: $758,470Net Income 2024: $52,4542024Revenue 2025: $830,080Expenses 2025: $882,997Net Income 2025: -$52,9172025

Highlighted filing

2015

Revenue$213,213
Expenses$241,036
Net Income-$27,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$213,213
Mission and Program Overview

Mission

To provide a forward-thinking education that encompasses not only the core curriculum, but also inspires learners to become leaders in a global community. Beyond core academics, davidson green school fosters the skills to be an independent, creative, responsible thinker, to care for the school, community and planet, to create and execute original plans, to lead with respect, to work collaboratively on a team, to problem solve with ingenuity and vision, and to promote a sustainable future and economy.

To provide a forward-thinking education that encompassess not only the core curriculum, but also inspires learners to become leaders in a global commuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,553$265,911▼ $2,642
Loans From Officers Directors$267,615$260,128▼ $7,487
Savings and Temporary Cash Investments-$27,126-
Rtn Earn Endowment Incm Other Fnds$51,032$23,209▼ $27,823
Cash and Non-Interest-Bearing Accounts$55,162$689▼ $54,473
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,715$293,726▼ $29,989
Liabilities
Accounts Payable and Accrued Expenses$5,068$10,389▲ $5,321
Total Liabilities$272,683$270,517▼ $2,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,032$23,209▼ $27,823
Total Liabilities and Net Assets / Fund Balance$323,715$293,726▼ $29,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,911$18,849$284,760
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jill JacobsonPresident & Secretary
Gregory McIntyreVice President & Treasurer
Jennifer JakubecyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,240
Program Service Revenue
$189,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,240
Change in Net Assets
$-27,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,738
Salaries, Compensation, and Employee Benefits$114,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,298--$114,298
Occupancy$55,155--$55,155
Interest$29,574--$29,574
Depreciation Depletion$11,782--$11,782
Insurance$7,246--$7,246
Office Expenses$3,141--$3,141
Other Expenses$1,418--$1,418
All Other Expenses$1,377--$1,377
Advertising$1,085--$1,085
Total Functional Expenses$241,036$0$0$241,036
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
Loans from Officers, Directors, Trustees, and Key Employees$267,615$260,128▼ $7,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Executive Director and President of the board of directors own the building that is leased to the school.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by a certified public accounting firm and is reviewed by the Head of Davidson Green School prior to its filing with the IRS.”

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

“Compensation arrangements are approved by the board based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Davidson Green School
EIN
46-2884949
Phone
7048920091
Address
511 South Main Street, Davidson, NC 28036

Signing Officer

Name
Jennifer Jakubecy
Title
Executive Director
Phone
7048920091
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jakubecy
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Jayne Frazier
Phone
7043721167
Raw XML Appendix347 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/MissionDesc0To provide a forward-thinking education that encompassess not only the core curriculum, but also inspires learners to become leaders in a global commuity. Beyond core academics, Davidson Green School fosters the skills to be an independent, creative, responsible thinker, to care for the school, community and planet, to create and execute original plans, to lead with respect, to work collaboratively on a team, to problem solve with ingenuity and vision, and to promote a sustainable future and sustainable economy.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School website, brochures, application forms, advertisements, and catalogues dealing with student admissions, programs, and scholarships, and all employment documents and recruitment advertisements contain a statement of the school's racially nondiscriminatory policy. A notice of the school's nondiscriminatory policy is published in a newspaper of general circulation that serves all racial segments of the community.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Jill Jacobson & Jennifer Jakubecy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1James and Brenda Jakubecy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and President of the board of directors own the building that is leased to the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a certified public accounting firm and is reviewed by the Head of Davidson Green School prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation arrangements are approved by the board based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323715
IRS990/TotalAssetsEOYAmt0293726
IRS990/TotalAssetsGrp/BOYAmt0323715
IRS990/TotalAssetsGrp/EOYAmt0293726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023240
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272683
IRS990/TotalLiabilitiesEOYAmt0270517
IRS990/TotalLiabilitiesGrp/BOYAmt0272683
IRS990/TotalLiabilitiesGrp/EOYAmt0270517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241036
IRS990/TotalProgramServiceRevenueAmt0189973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 South Main Street
IRS990/USAddress/CityNm0Davidson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.davidsongreenschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jakubecy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07048920091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidson Green School
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0462884949
ReturnHeader/Filer/PhoneNum07048920091
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562171449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARF PERA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 PARK ROAD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07043721167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE FRAZIER
ReturnHeader/ReturnTs02015-12-15T14:03:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,726
Liabilities
$270,517
Net assets
$23,209
Revenue
$213,213
Expenses
$241,036
Net income
-$27,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.83$0.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.81$0.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.78$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$0.74$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.63$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.58$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.49$0.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$0.29$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.25$0.20$0.05