Civic Intelligence

Davidson Academy

990 • Fiscal year 2015 • EIN 62-1091031

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.DAVIDSONACADEMY.COM

View Organization Page

1414 Old Hickory BlvdNashville, TN 37207

(615) 860-5300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$119,887

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,008,171

Up $114,960 (+1.2%) from 2014

Net Assets

Down

$6,114,679

Down $117,795 (-1.9%) from 2014

Liabilities

Up

$3,893,492

Up $232,755 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$7,662,547

Down $194,252 (-2.5%) from 2014

Expenses

Down

$7,801,655

Down $95,584 (-1.2%) from 2014

Net Income

Down

-$139,108

Down $98,668 (-244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,589,425Liabilities 2011: $5,814,750Net Assets 2011: $4,774,6752011Assets 2012: $10,198,542Liabilities 2012: $3,758,676Net Assets 2012: $6,439,8662012Assets 2013: $9,883,370Liabilities 2013: $3,641,993Net Assets 2013: $6,241,3772013Assets 2014: $9,893,211Liabilities 2014: $3,660,737Net Assets 2014: $6,232,4742014Assets 2015: $10,008,171Liabilities 2015: $3,893,492Net Assets 2015: $6,114,6792015Assets 2016: $10,059,004Liabilities 2016: $3,913,339Net Assets 2016: $6,145,6652016Assets 2017: $10,529,879Liabilities 2017: $4,900,699Net Assets 2017: $5,629,1802017Assets 2018: $10,049,464Liabilities 2018: $5,795,736Net Assets 2018: $4,253,7282018Assets 2019: $9,195,550Liabilities 2019: $5,903,719Net Assets 2019: $3,291,8312019Assets 2020: $9,350,690Liabilities 2020: $5,364,579Net Assets 2020: $3,986,1112020Assets 2021: $5,529,478Liabilities 2021: $1,484,740Net Assets 2021: $4,044,7382021Assets 2022: $5,954,908Liabilities 2022: $1,402,348Net Assets 2022: $4,552,5602022Assets 2023: $10,510,643Liabilities 2023: $4,680,750Net Assets 2023: $5,829,8932023Assets 2024: $11,228,557Liabilities 2024: $5,078,338Net Assets 2024: $6,150,2192024Assets 2025: $14,270,485Liabilities 2025: $8,217,674Net Assets 2025: $6,052,8112025

Highlighted filing

2015

Assets$10,008,171
Liabilities$3,893,492
Net Assets$6,114,679
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,611,561Expenses 2011: $7,419,231Net Income 2011: -$807,6702011Revenue 2012: $8,724,153Expenses 2012: $7,058,962Net Income 2012: $1,665,1912012Expenses 2013: $7,750,1842013Revenue 2014: $7,856,799Expenses 2014: $7,897,239Net Income 2014: -$40,4402014Revenue 2015: $7,662,547Expenses 2015: $7,801,655Net Income 2015: -$139,1082015Revenue 2016: $8,229,384Expenses 2016: $8,198,398Net Income 2016: $30,9862016Revenue 2017: $9,326,800Expenses 2017: $9,843,285Net Income 2017: -$516,4852017Revenue 2018: $9,629,559Expenses 2018: $11,005,011Net Income 2018: -$1,375,4522018Revenue 2019: $9,378,220Expenses 2019: $10,340,117Net Income 2019: -$961,8972019Revenue 2020: $10,499,283Expenses 2020: $9,805,003Net Income 2020: $694,2802020Revenue 2021: $9,082,935Expenses 2021: $9,024,308Net Income 2021: $58,6272021Revenue 2022: $10,024,003Expenses 2022: $9,516,181Net Income 2022: $507,8222022Revenue 2023: $10,669,802Expenses 2023: $9,392,469Net Income 2023: $1,277,3332023Revenue 2024: $11,109,242Expenses 2024: $10,788,916Net Income 2024: $320,3262024Revenue 2025: $12,210,812Expenses 2025: $12,308,220Net Income 2025: -$97,4082025

Highlighted filing

2015

Revenue$7,662,547
Expenses$7,801,655
Net Income-$139,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,876,590
Mission and Program Overview

Mission

Davidson academy seeks to prepare students for college, life, and eternity.

Davidson academy offers a strong christian foundation for college preparation by nurturing spiritual, intellectual, physical, and social growth in an interdenominational setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,815,573$7,109,387▲ $293,814
Accounts Receivable$431,910$322,950▼ $108,960
Savings and Temporary Cash Investments$150,735$151,304▲ $569
Inventories for Sale or Use$65,076$64,365▼ $711
Prepaid Expenses and Deferred Charges$2,889$63,126▲ $60,237
Cash and Non-Interest-Bearing Accounts$-32,810$-71,908▼ $39,098
Total Assets$9,893,211$10,008,171▲ $114,960
Other Assets Total$2,459,838$2,368,947▼ $90,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,594,321$2,616,412▲ $22,091
Other Liabilities$132,109$542,626▲ $410,517
Accounts Payable and Accrued Expenses$449,745$446,501▼ $3,244
Deferred Revenue$484,562$287,953▼ $196,609
Total Liabilities$3,660,737$3,893,492▲ $232,755
Net Assets / Fund Balance
Unrestricted Net Assets$5,933,127$5,840,197▼ $92,930
Permanently Rstr Net Assets$150,736$151,304▲ $568
Temporarily Rstr Net Assets$148,611$123,178▼ $25,433
Total Net Assets Fund Balance$6,232,474$6,114,679▼ $117,795
Total Liabilities and Net Assets / Fund Balance$9,893,211$10,008,171▲ $114,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,056$6,623,147$9,286,203
Equipment$765,908$3,540,594$4,306,502
Land$3,678,882-$3,678,882
Other Land Buildings$1,541$274,165$275,706
Other Assets Org$21,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,736-▲ $568-$151,304
2013$149,761-▲ $975-$150,736
2012$149,142-▲ $619-$149,761
2011$148,191-▲ $951-$149,142
2010$146,864-▲ $1,327-$148,191
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ChaneyPresidentFT$115,782$4,105$119,887
Duane WrayCFO/treasureFT$86,363$9,304$95,667

Board Members and Trustees

NameTitle
Kurt MyersChairman
Tim JohnsonPresident
Art MayernickTrustee
Charles LeaTrustee
David PembertonTrustee
David RainsTrustee
David SmithTrustee
Frank BowlingTrustee
Jinnifer JohnstonTrustee
Karen GoodallTrustee
Larry HooverTrustee
Stan HardawayTrustee
Steve GregoryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningCafeteria Cater222 BOSLEY AVENUE, Towson, MD 21204$501,662
Revenue and Support

Revenue Composition

Contributions and Grants
$322,947
Program Service Revenue
$7,266,405
Investment Income
$-3,068
Other Revenue
$76,263
All Other Contributions
$245,932
Change in Net Assets
$-139,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,868,762
Revenue Not Reported on Financial Statements
$-206,215
Revenue Not Reported on Form 990
$4,063
Other Revenue Adjustments
$-206,215
Total Revenue per Audited Statements
$7,872,825
Total Revenue per Form 990
$7,662,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,840
Other Expenses$2,614,843
Total Fundraising Expense$328,048
Grants and Similar Amounts Paid$322,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,502,844$283,535$184,142$3,970,521
Depreciation Depletion-$444,419-$444,419
Grants to Domestic Individuals$322,972--$322,972
Payroll Taxes$253,128$38,269$13,789$305,186
Other Employee Benefits$246,489$26,912$11,536$284,937
Current Officers, Directors, Trustees, and Key Employees-$243,838-$243,838
Other Expenses$237,765$393,541-$237,765
All Other Expenses$17,689$156,373$60,337$234,399
Occupancy-$224,026-$224,026
Advertising-$57,673$58,244$115,917
Insurance-$76,965-$76,965
Pension Plan Contributions$53,918$5,440-$59,358
Travel$40,001$7,540-$47,541
Fees for Services Other-$29,718-$29,718
Fees for Services Accounting-$13,700-$13,700
Fees for Services Management-$13,654-$13,654
Interest-$13,515-$13,515
Fees for Services Legal-$5,797-$5,797
Office Expenses-$5,789-$5,789
Total Functional Expenses$5,432,903$2,040,704$328,048$7,801,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,011,933
Expenses per Audited Statements$7,801,655
Total Expenses per Form 990$7,801,655
Expenses Not Reported on Form 990$210,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,358
Fundraising Direct Expenses$89,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daa Bear Bash$90,821$44,786$4,650$40,136
Daab Concession$37,820$37,820$15,944$21,876
Total Events$244,343$167,328$83,413$83,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VBuilding ImprovementNo$22,050
-See Part VBuilding ImprovementNo$20,000
-See Part VElectrical WorkNo$1,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Renasant Bank$542,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The form 990 is reviewed by the president/headmaster of davidson academy and the cfo/treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked once a year to sign a compliance form indicating that there are no conflicts of interest. If there is a conflict of interest, it is disclosed in writing on the form.”

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

“The headmaster's salary is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Davidson academy's governing documents, policies, and financial statements are made available to the public through another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Academy
EIN
62-1091031
Phone
6158605300
Address
1414 OLD HICKORY BLVD, NASHVILLE, TN 37207

Signing Officer

Name
Tim Johnson
Title
President
Phone
6158605300
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
182
Volunteers
30

Preparer

Firm
Parker Parker & Associates Plc
Address
1000 NORTHCHASE DR 260, GOODLETTSVILLE, TN 37072-2167
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expenses 89,955 rental expense - interest 112,624 loss on disposal of property 3,636 direct fundraising expenses -89,955 rental expense - interest -112,624 loss on disposal of property -3,636”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising direct expenses -89,955 rental expense - interest -112,624 loss on disposal of property -3,636”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 89,955 rental expense - interest 112,624 loss on disposal of property 3,636”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,008,171
Liabilities
$3,893,492
Net assets
$6,114,679
Revenue
$7,662,547
Expenses
$7,801,655
Net income
-$139,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$8.22$6.05$12.2$12.3$0.10
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.08$6.15$11.1$10.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.68$5.83$10.7$9.39$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.40$4.55$10.0$9.52$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.53$1.48$4.04$9.08$9.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.35$5.36$3.99$10.5$9.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.20$5.90$3.29$9.38$10.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$10.0$5.80$4.25$9.63$11.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.90$5.63$9.33$9.84$0.52
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.91$6.15$8.23$8.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.0$3.89$6.11$7.66$7.80$0.14
2014Summary only. Only limited summary data is available for this year.$9.89$3.66$6.23$7.86$7.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.64$6.24$7.75
2012Summary only. Only limited summary data is available for this year.$10.2$3.76$6.44$8.72$7.06$1.67
2011Summary only. Only limited summary data is available for this year.$10.6$5.81$4.77$6.61$7.42$0.81