Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2884949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $367,433 | $478,618 | ▲ $111,185 |
| Land, Buildings, and Equipment, Net | $314,281 | $302,797 | ▼ $11,484 |
| Savings and Temporary Cash Investments | $89,639 | $243,069 | ▲ $153,430 |
| Cash and Non-Interest-Bearing Accounts | $155,938 | $223,047 | ▲ $67,109 |
| Loans From Officers Directors | $180,000 | $180,000 | → $0 |
| Total Assets | $559,858 | $768,913 | ▲ $209,055 |
| Liabilities | |||
| Other Liabilities | - | $62,720 | - |
| Accounts Payable and Accrued Expenses | $12,425 | $47,575 | ▲ $35,150 |
| Total Liabilities | $192,425 | $290,295 | ▲ $97,870 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $367,433 | $478,618 | ▲ $111,185 |
| Total Liabilities and Net Assets / Fund Balance | $559,858 | $768,913 | ▲ $209,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,550 | $59,075 | $363,625 |
| Leasehold Improvements | $-2,834 | $52,124 | $49,290 |
| Equipment | $1,081 | $17,685 | $18,766 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Jakubecy | Executive Di | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Jill Jacobson | President |
| Christian Boggiano | Member |
| Jonathan Boggiano | Member |
| Kathleen Macintyre | Member |
| Amanda Campbell | Secretary |
| Tim Campbell | Treasurer |
| Gregory Mcintyre | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $180,000 | $180,000 | → $0 |
| Liability | Amount |
|---|---|
| Ppp Liability | $62,720 |
“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”
“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.”
“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.”
“No documents are available to the public.”
“Ppp funds were received and need to be presented on tax return.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FORWARD-THINKING EDUCATION THAT ENCOMPASSES NOT ONLY THE CORE CURRICULUM, BUT ALSO INSPIRES LEARNERS TO BECOME LEADERS IN A GLOBAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321 |
| IRS990/AllOtherContributionsAmt | 0 | 34568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 817 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER JAKUBECY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048920091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 178859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341595 |
| IRS990/CYTotalExpensesAmt | 0 | 520454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47789 |
| IRS990/Desc | 0 | DAVIDSON GREEN SCHOOL USES PROBLEM-BASED INSTRUCTION TO PROVIDE CONTENT AND PROCESS OBJECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JAKUBECY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN BOGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN BOGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN MACINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 631639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7990 |
| IRS990/InterestGrp/TotalAmt | 0 | 7990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431681 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 180000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 180000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - CURRICULUM MATE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM - ONGOING MATERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - FURNITURE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER JAKUBECY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 536 |
| IRS990/PYOtherExpensesAmt | 0 | 164191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327311 |
| IRS990/PYTotalExpensesAmt | 0 | 491502 |
| IRS990/PYTotalRevenueAmt | 0 | 584913 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111185 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 367433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 478618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243069 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -2834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS MADE PUBLIC ON THE SCHOOL'S WEBSITE, BROCHURES, APPLICATION FORMS, ADVERTISEMENTS, AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IN ADDITION, ALL EMPLOYMENT DOCUMENTS AND RECRUITMENT ADVERTISEMENTS CONTAIN A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMATORY 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JILL JACOBSON JENNIFER JAKUBECY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 180000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP FUNDS WERE RECEIVED AND NEED TO BE PRESENTED ON TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 559858 |
| IRS990/TotalAssetsEOYAmt | 0 | 768913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34568 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 478618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 520454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631639 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 768913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 511 SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | DAVIDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVIDSONGREENSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER JAKUBECY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048920091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIDSON GREEN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 462884949 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048920091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 511 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461302809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BGW CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1616 CAMDEN RD STE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 282034756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045520553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C BOATSMAN |
| ReturnHeader/ReturnTs | 0 | 2021-03-17T06:36:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.