Civic Intelligence

Davidson Green Center and School

990 • Fiscal year 2018 • EIN 46-2884949

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

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

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$490,770

Up $29,312 (+6.4%) from 2017

Net Assets

Up

$274,022

Up $49,944 (+22%) from 2017

Liabilities

Down

$216,748

Down $20,632 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$481,877

Down $8,157 (-1.7%) from 2017

Expenses

Up

$431,883

Up $124,315 (+40%) from 2017

Net Income

Down

$49,994

Down $132,472 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$490,770
Liabilities$216,748
Net Assets$274,022
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$481,877
Expenses$431,883
Net Income$49,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$481,877
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 encompasses not only the core curriculum, but also inspires learners to become leaders in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,507$325,717▲ $40,210
Rtn Earn Endowment Incm Other Fnds$224,078$274,022▲ $49,944
Loans From Officers Directors$228,747$211,000▼ $17,747
Cash and Non-Interest-Bearing Accounts$118,352$116,536▼ $1,816
Savings and Temporary Cash Investments$57,599$48,517▼ $9,082
Total Assets$461,458$490,770▲ $29,312
Liabilities
Accounts Payable and Accrued Expenses$8,633$5,748▼ $2,885
Total Liabilities$237,380$216,748▼ $20,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,078$274,022▲ $49,944
Total Liabilities and Net Assets / Fund Balance$461,458$490,770▲ $29,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,312$43,313$363,625
Equipment$5,405$13,361$18,766
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JakubecyExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Jill JacobsonPresident
Kathleen MacintyreMember
Amanda CampbellSecretary
Tim CampbellTreasurer
Gregory McintyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,856
Program Service Revenue
$464,006
Investment Income
$15
Other Revenue
$0
All Other Contributions
$17,856
Change in Net Assets
$49,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,552
Other Expenses$147,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,552--$234,552
Occupancy$59,430--$59,430
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Interest$15,390--$15,390
Depreciation Depletion$11,760--$11,760
Insurance$8,934--$8,934
Other Expenses$6,016--$6,016
All Other Expenses$4,132--$4,132
Office Expenses$2,138--$2,138
Fees for Services Accounting$1,500--$1,500
Advertising$770--$770
Fees for Services Other$69--$69
Total Functional Expenses$431,883$0$0$431,883
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$228,747$211,000▼ $17,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Jennifer jakubecy jill jacobson executive president married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm and is then reviewed by the head of davidson green school prior to the filing with the irs.”

Form 990, Page 6, Part VI, Line 15B

“Compensation arrangements are approved by the board of directors 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, Page 6, Part VI, 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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jakubecy
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
40

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Adam C Boatsman
Phone
7045520553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -50”

Raw XML Appendix357 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1204000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL JACOBSON JENNIFER JAKUBECY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES BRENDA JAKUBECY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0211000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIFER JAKUBECY JILL JACOBSON EXECUTIVE PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE HEAD OF DAVIDSON GREEN SCHOOL PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ARRANGEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS 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/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461458
IRS990/TotalAssetsEOYAmt0490770
IRS990/TotalAssetsGrp/BOYAmt0461458
IRS990/TotalAssetsGrp/EOYAmt0490770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017856
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237380
IRS990/TotalLiabilitiesEOYAmt0216748
IRS990/TotalLiabilitiesGrp/BOYAmt0237380
IRS990/TotalLiabilitiesGrp/EOYAmt0216748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274022
IRS990/TotalProgramServiceExpensesAmt0431883
IRS990/TotalProgramServiceRevenueAmt0464006
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481877
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 SOUTH MAIN STREET
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAVIDSONGREENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JAKUBECY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048920091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F509FA9584E663F19331DB7CC31EBC2B513F1DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDB904E5149EC3AD668E2B8CC3F07141FF93D775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.151.139.168
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BOATSMAN
ReturnHeader/ReturnTs02018-12-13T09:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
$490,770
Liabilities
$216,748
Net assets
$274,022
Revenue
$481,877
Expenses
$431,883
Net income
$49,994
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