Civic Intelligence

Davidson Green Center and School

990 • Fiscal year 2020 • EIN 46-2884949

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.DAVIDSONGREENSCHOOL.ORG
511 South Main StreetDavidson, NC 28036

(704) 892-0091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$706,121

Up $146,263 (+26%) from 2019

Net Assets

Up

$478,546

Up $111,113 (+30%) from 2019

Liabilities

Up

$227,575

Up $35,150 (+18%) from 2019

Revenue And Expenses

Revenue

Up

$631,567

Up $46,654 (+8.0%) from 2019

Expenses

Up

$520,454

Up $28,952 (+5.9%) from 2019

Net Income

Up

$111,113

Up $17,702 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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: $706,121Liabilities 2020: $227,575Net Assets 2020: $478,5462020Assets 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

2020

Assets$706,121
Liabilities$227,575
Net Assets$478,546
Open 2020 Filing

Operations Trend

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: $631,567Expenses 2020: $520,454Net Income 2020: $111,1132020Revenue 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

2020

Revenue$631,567
Expenses$520,454
Net Income$111,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$631,567
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
Rtn Earn Endowment Incm Other Fnds$367,433$478,546▲ $111,113
Land, Buildings, and Equipment, Net$314,281$302,797▼ $11,484
Cash and Non-Interest-Bearing Accounts$155,938$223,047▲ $67,109
Savings and Temporary Cash Investments$89,639$180,277▲ $90,638
Loans From Officers Directors$180,000$180,000→ $0
Total Assets$559,858$706,121▲ $146,263
Liabilities
Accounts Payable and Accrued Expenses$12,425$47,575▲ $35,150
Total Liabilities$192,425$227,575▲ $35,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,433$478,546▲ $111,113
Total Liabilities and Net Assets / Fund Balance$559,858$706,121▲ $146,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,550$59,075$363,625
Leasehold Improvements$-2,834$52,124$49,290
Equipment$1,081$17,685$18,766
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,568
Program Service Revenue
$596,964
Investment Income
$35
Other Revenue
$0
All Other Contributions
$34,568
Change in Net Assets
$111,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,595
Other Expenses$178,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,595--$291,595
Occupancy$82,377--$82,377
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Depreciation Depletion$47,789--$47,789
Insurance$8,771--$8,771
Interest$7,990--$7,990
Office Expenses$2,581--$2,581
Other Expenses$1,184--$1,184
All Other Expenses$817--$817
Advertising$321--$321
Fees for Services Other$170--$170
Total Functional Expenses$520,454$0$0$520,454
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$180,000$180,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 amanda campbell tim campbell secretary treasurer married kathleen mcintyre greg mcintyre member v. President married johnathan boggiano christian boggiano member member siblings”

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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jakubecy
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
11
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.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL JACOBSON JENNIFER JAKUBECY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
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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 AMANDA CAMPBELL TIM CAMPBELL SECRETARY TREASURER MARRIED KATHLEEN MCINTYRE GREG MCINTYRE MEMBER V. PRESIDENT MARRIED JOHNATHAN BOGGIANO CHRISTIAN BOGGIANO MEMBER MEMBER SIBLINGS
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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0706121
IRS990/TotalAssetsGrp/BOYAmt0559858
IRS990/TotalAssetsGrp/EOYAmt0706121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034568
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520454
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0227575
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IRS990/TotalLiabilitiesGrp/EOYAmt0227575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367433
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IRS990/TotalProgramServiceExpensesAmt0520454
IRS990/TotalProgramServiceRevenueAmt0596964
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631567
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 SOUTH MAIN STREET
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAVIDSONGREENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JAKUBECY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048920091
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON GREEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0462884949
ReturnHeader/Filer/PhoneNum07048920091
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BCFB9CB50E4F48964737EB3410775F7414F7C33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.151.139.168
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:47
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BOATSMAN
ReturnHeader/ReturnTs02020-11-16T12:27:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,121
Liabilities
$227,575
Net assets
$478,546
Revenue
$631,567
Expenses
$520,454
Net income
$111,113
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
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.23$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