Civic Intelligence

Davidson Academy

990 • Fiscal year 2016 • EIN 62-1091031

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,059,004

Up $50,833 (+0.5%) from 2015

Net Assets

Up

$6,145,665

Up $30,986 (+0.5%) from 2015

Liabilities

Up

$3,913,339

Up $19,847 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$8,229,384

Up $566,837 (+7.4%) from 2015

Expenses

Up

$8,198,398

Up $396,743 (+5.1%) from 2015

Net Income

Up

$30,986

Up $170,094 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$10,059,004
Liabilities$3,913,339
Net Assets$6,145,665
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$8,229,384
Expenses$8,198,398
Net Income$30,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,383,958
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$7,109,387$6,987,814▼ $121,573
Accounts Receivable$322,950$531,734▲ $208,784
Savings and Temporary Cash Investments$151,304$151,630▲ $326
Prepaid Expenses and Deferred Charges$63,126$59,263▼ $3,863
Inventories for Sale or Use$64,365$59,185▼ $5,180
Cash and Non-Interest-Bearing Accounts$-71,908$-78,256▼ $6,348
Total Assets$10,008,171$10,059,004▲ $50,833
Other Assets Total$2,368,947$2,347,634▼ $21,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,616,412$2,529,915▼ $86,497
Other Liabilities$542,626$533,533▼ $9,093
Deferred Revenue$287,953$436,396▲ $148,443
Accounts Payable and Accrued Expenses$446,501$413,495▼ $33,006
Total Liabilities$3,893,492$3,913,339▲ $19,847
Net Assets / Fund Balance
Unrestricted Net Assets$5,840,197$5,840,334▲ $137
Temporarily Rstr Net Assets$123,178$153,701▲ $30,523
Permanently Rstr Net Assets$151,304$151,630▲ $326
Total Net Assets Fund Balance$6,114,679$6,145,665▲ $30,986
Total Liabilities and Net Assets / Fund Balance$10,008,171$10,059,004▲ $50,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,766$7,144,437$9,286,203
Equipment$1,165,625$3,540,594$4,706,219
Land$3,678,882-$3,678,882
Other Land Buildings$1,541$274,165$275,706
Other Assets Org$2,347,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$151,304-▲ $326-$151,630
2014$150,736-▲ $568-$151,304
2013$149,761-▲ $975-$150,736
2012$149,142-▲ $619-$149,761
2011$148,191-▲ $951-$149,142
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane WrayCFO/treasureFT$92,044$4,267$96,311
Tim JohnsonHeadmasterFT$63,241$580$63,821

Board Members and Trustees

NameTitle
Kurt MyersChairman
Larry HooverPresident
Amy McgradyTrustee
Art MayernickTrustee
Brad WoodisTrustee
Charles LeaTrustee
David PembertonTrustee
David RainsTrustee
David SmithTrustee
Greg CoteTrustee
Jinnifer JohnstonTrustee
Paul HayesTrustee
Rob HortonTrustee
Stan HardawayTrustee
Justin BahorikCFO/treasure
Kimmi HayesInterim CFO/

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningCafeteria Cater222 BOSLEY AVENUE, Towson, MD 21204$511,396
Revenue and Support

Revenue Composition

Contributions and Grants
$413,861
Program Service Revenue
$7,797,239
Investment Income
$326
Other Revenue
$17,958
All Other Contributions
$401,361
Change in Net Assets
$30,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,376,021
Revenue Not Reported on Financial Statements
$-146,637
Revenue Not Reported on Form 990
$4,250
Other Revenue Adjustments
$-146,637
Total Revenue per Audited Statements
$8,380,271
Total Revenue per Form 990
$8,229,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,846,456
Other Expenses$2,781,888
Grants and Similar Amounts Paid$570,054
Total Fundraising Expense$343,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,452,727$412,726$186,003$4,051,456
Grants to Domestic Individuals$570,054--$570,054
Depreciation Depletion-$528,191-$528,191
Occupancy-$401,711-$401,711
Payroll Taxes$246,734$41,945$13,881$302,560
Other Employee Benefits$235,450$25,913$10,542$271,905
Office Expenses-$187,610-$187,610
Current Officers, Directors, Trustees, and Key Employees-$164,352-$164,352
Fees for Services Other$599$98,955-$99,554
Insurance-$92,943-$92,943
Advertising-$25,032$66,348$91,380
All Other Expenses$15,002$67,001-$82,003
Travel$51,847$24,081-$75,928
Other Expenses$210,867-$66,555$66,555
Pension Plan Contributions$48,157$8,026-$56,183
Interest-$31,941-$31,941
Fees for Services Management-$25,173-$25,173
Fees for Services Accounting-$14,870-$14,870
Information Technology-$10,361-$10,361
Fees for Services Legal-$4,937-$4,937
Total Functional Expenses$5,689,301$2,165,768$343,329$8,198,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,349,285
Expenses per Audited Statements$8,198,398
Total Expenses per Form 990$8,198,398
Expenses Not Reported on Form 990$150,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,689
Fundraising Direct Expenses$46,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daa Bear Bash$50,577$46,577$2,805$43,772
Daab Concession$40,011$40,011-$40,011
Total Events$140,817$128,317$43,591$84,726
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 VMaintenanceNo$127,118
-See Part VAuxiliaryNo$7,500
-See Part VBuilding ImprovementNo$5,000
Tiffany HortonSee Part VElectrical WorkNo$343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Renasant Bank$533,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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
Headmaster
Phone
6158605300
Signed
2016-11-14
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
207
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 38,102 rental expense - interest 108,535 direct fundraising expenses -38,102 rental expense - interest -108,535”

Financial Statement Notes

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

“Fundraising direct expenses -38,102 rental expense - interest -108,535”

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

“Direct fundraising expenses 38,102 rental expense - interest 108,535”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413495
IRS990/AccountsReceivableGrp/BOYAmt0322950
IRS990/AccountsReceivableGrp/EOYAmt0531734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING.
IRS990/AdvertisingGrp/FundraisingAmt066348
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025032
IRS990/AdvertisingGrp/TotalAmt091380
IRS990/AllOtherContributionsAmt0401361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015002
IRS990/AllOtherExpensesGrp/TotalAmt082003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN BAHORIK
IRS990/BooksInCareOfDetail/PhoneNum06158605300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 OLD HICKORY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-71908
IRS990/CashNonInterestBearingGrp/EOYAmt0-78256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0511396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0222 BOSLEY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING
IRS990/ContractorCompensationGrp/ServicesDesc0CAFETERIA CATER
IRS990/ContriRptFundraisingEventAmt012500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413861
IRS990/CYGrantsAndSimilarPaidAmt0570054
IRS990/CYInvestmentIncomeAmt0326
IRS990/CYOtherExpensesAmt02781888
IRS990/CYOtherRevenueAmt017958
IRS990/CYProgramServiceRevenueAmt07797239
IRS990/CYRevenuesLessExpensesAmt030986
IRS990/CYSalariesCompEmpBnftPaidAmt04846456
IRS990/CYTotalExpensesAmt08198398
IRS990/CYTotalFundraisingExpenseAmt0343329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08229384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0287953
IRS990/DeferredRevenueGrp/EOYAmt0436396
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0528191
IRS990/DepreciationDepletionGrp/TotalAmt0528191
IRS990/Desc0INSTRUCTIONAL & STUDENT ACTIVITIES: DURING THE 2015-2016 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 633 STUDENTS IN GRADES K-12, 19 STUDENTS IN THE PK4 PROGRAM, AND 16 STUDENTS IN THE PK3 PROGRAM. DAVIDSON ACADEMY ALSO PROVIDES A FULL ATHLETIC, BAND, DAY CARE, AND SUMMER CAMP PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05689301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014870
IRS990/FeesForServicesAccountingGrp/TotalAmt014870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04937
IRS990/FeesForServicesLegalGrp/TotalAmt04937
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025173
IRS990/FeesForServicesManagementGrp/TotalAmt025173
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0599
IRS990/FeesForServicesOtherGrp/TotalAmt099554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JINNIFER JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LEA
IRS990/Form990PartVIISectionAGrp/PersonNm5ART MAYERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG COTE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MCGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD WOODIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMMI HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN BAHORIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CFO/
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012500
IRS990/FundraisingDirectExpensesAmt046039
IRS990/FundraisingGrossIncomeAmt0132689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0570054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0570054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0570054
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08383958
IRS990/GrossRentsGrp/RealAmt011438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010361
IRS990/InformationTechnologyGrp/TotalAmt010361
IRS990/InsuranceGrp/ManagementAndGeneralAmt092943
IRS990/InsuranceGrp/TotalAmt092943
IRS990/InterestGrp/ManagementAndGeneralAmt031941
IRS990/InterestGrp/TotalAmt031941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010959196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07109387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06987814
IRS990/LandBldgEquipCostOrOtherBssAmt017947010
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0108535
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02616412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02529915
IRS990/NetAssetsOrFundBalancesBOYAmt06114679
IRS990/NetAssetsOrFundBalancesEOYAmt06145665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-97097
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97097
IRS990/NetUnrelatedBusTxblIncmAmt0-69619
IRS990/NoncashContributionsAmt05907
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401711
IRS990/OccupancyGrp/TotalAmt0401711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187610
IRS990/OfficeExpensesGrp/TotalAmt0187610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02368947
IRS990/OtherAssetsTotalGrp/EOYAmt02347634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271905
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION & STUDENT ACT
IRS990/OtherExpensesGrp/Desc2AUXILIARY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BOOSTER CLUB
IRS990/OtherExpensesGrp/FundraisingAmt066555
IRS990/OtherExpensesGrp/ProgramServicesAmt0511607
IRS990/OtherExpensesGrp/ProgramServicesAmt1346257
IRS990/OtherExpensesGrp/ProgramServicesAmt2210867
IRS990/OtherExpensesGrp/TotalAmt0511607
IRS990/OtherExpensesGrp/TotalAmt1346257
IRS990/OtherExpensesGrp/TotalAmt2210867
IRS990/OtherExpensesGrp/TotalAmt366555
IRS990/OtherLiabilitiesGrp/BOYAmt0542626
IRS990/OtherLiabilitiesGrp/EOYAmt0533533
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028405
IRS990/OtherRevenueTotalAmt028405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03452727
IRS990/OtherSalariesAndWagesGrp/TotalAmt04051456
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246734
IRS990/PayrollTaxesGrp/TotalAmt0302560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048157
IRS990/PensionPlanContributionsGrp/TotalAmt056183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059263
IRS990/PrincipalOfficerNm0TIM JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06661145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06661145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0322972
IRS990/PYInvestmentIncomeAmt0-3068
IRS990/PYOtherExpensesAmt02614843
IRS990/PYOtherRevenueAmt076263
IRS990/PYProgramServiceRevenueAmt07266405
IRS990/PYRevenuesLessExpensesAmt0-139108
IRS990/PYSalariesCompEmpBnftPaidAmt04863840
IRS990/PYTotalExpensesAmt07801655
IRS990/PYTotalRevenueAmt07662547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-97097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07797239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151630
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02141766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07144437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09286203
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,059,004
Liabilities
$3,913,339
Net assets
$6,145,665
Revenue
$8,229,384
Expenses
$8,198,398
Net income
$30,986
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