Civic Intelligence

Davidson Academy

990 • Fiscal year 2017 • EIN 62-1091031

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,599

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,529,879

Up $470,875 (+4.7%) from 2016

Net Assets

Down

$5,629,180

Down $516,485 (-8.4%) from 2016

Liabilities

Up

$4,900,699

Up $987,360 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$9,326,800

Up $1,097,416 (+13%) from 2016

Expenses

Up

$9,843,285

Up $1,644,887 (+20%) from 2016

Net Income

Down

-$516,485

Down $547,471 (-1767%) from 2016

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

2017

Assets$10,529,879
Liabilities$4,900,699
Net Assets$5,629,180
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$9,326,800
Expenses$9,843,285
Net Income-$516,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$9,481,031
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$6,987,814$7,481,680▲ $493,866
Accounts Receivable$531,734$436,077▼ $95,657
Prepaid Expenses and Deferred Charges$59,263$175,990▲ $116,727
Savings and Temporary Cash Investments$151,630$151,956▲ $326
Inventories for Sale or Use$59,185$53,842▼ $5,343
Cash and Non-Interest-Bearing Accounts$-78,256$-120,869▼ $42,613
Total Assets$10,059,004$10,529,879▲ $470,875
Other Assets Total$2,347,634$2,351,203▲ $3,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,529,915$2,958,162▲ $428,247
Other Liabilities$533,533$1,183,133▲ $649,600
Deferred Revenue$436,396$391,215▼ $45,181
Accounts Payable and Accrued Expenses$413,495$368,189▼ $45,306
Total Liabilities$3,913,339$4,900,699▲ $987,360
Net Assets / Fund Balance
Unrestricted Net Assets$5,840,334$5,293,746▼ $546,588
Temporarily Rstr Net Assets$153,701$183,478▲ $29,777
Permanently Rstr Net Assets$151,630$151,956▲ $326
Total Net Assets Fund Balance$6,145,665$5,629,180▼ $516,485
Total Liabilities and Net Assets / Fund Balance$10,059,004$10,529,879▲ $470,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,964,141$7,499,967$9,464,108
Equipment$1,837,116$3,540,594$5,377,710
Land$3,678,882-$3,678,882
Other Land Buildings$1,541$274,165$275,706
Other Assets Org$2,351,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$151,630-▲ $326-$151,956
2015$151,304-▲ $326-$151,630
2014$150,736-▲ $568-$151,304
2013$149,761-▲ $975-$150,736
2012$149,142-▲ $619-$149,761
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JohnsonHeadmasterFT$129,164$6,435$135,599
Justin BahorikCFO/treasureFT$86,500$7,182$93,682
Duane WrayCFO/treasureFT$12,488$1,475$13,963
Kimmi HayesInterim CFO/FT$2,500-$2,500

Board Members and Trustees

NameTitle
Paul HayesChairman
Greg CoteVice-chairma
Amy McgradyTrustee
Brad WoodisTrustee
David SmithTrustee
Jim HendersonTrustee
Jinnifer JohnstonTrustee
Larry HooverTrustee
Mitzi UrquhartTrustee
Rob HortonTrustee
Stephano PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$775,849
Program Service Revenue
$8,551,028
Investment Income
$326
Other Revenue
$-403
All Other Contributions
$742,228
Change in Net Assets
$-516,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,481,031
Revenue Not Reported on Financial Statements
$-154,231
Other Revenue Adjustments
$-154,231
Total Revenue per Audited Statements
$9,481,031
Total Revenue per Form 990
$9,326,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,551,737
Other Expenses$3,230,906
Grants and Similar Amounts Paid$1,060,642
Total Fundraising Expense$308,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,659,425$624,780$178,509$4,462,714
Grants to Domestic Individuals$1,060,642--$1,060,642
Depreciation Depletion-$544,283-$544,283
Other Employee Benefits$407,078$47,335$18,934$473,347
Occupancy$199,894$228,704-$428,598
Payroll Taxes$272,712$47,135$16,834$336,681
Office Expenses$68,267$259,232-$327,499
Current Officers, Directors, Trustees, and Key Employees$187,742$20,860$23,178$231,780
Fees for Services Other-$137,859-$137,859
Advertising-$117,596$5,419$123,015
All Other Expenses$17,572$35,209$65,533$118,314
Other Expenses$257,939$103,777-$103,777
Travel$100,875--$100,875
Information Technology-$78,987-$78,987
Insurance-$73,466-$73,466
Pension Plan Contributions$39,188$8,027-$47,215
Fees for Services Legal-$25,459-$25,459
Fees for Services Accounting-$20,758-$20,758
Interest-$9,513-$9,513
Total Functional Expenses$7,151,898$2,382,980$308,407$9,843,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,997,516
Expenses per Audited Statements$9,843,285
Total Expenses per Form 990$9,843,285
Expenses Not Reported on Form 990$154,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,276
Fundraising Direct Expenses$33,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daa Bear Bash$52,013$52,013$4,350$47,663
Daa Color Dash$33,621-$5,023-
Total Events$139,897$106,276$26,320$79,956
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
Tiffany HortonSee Part VElectrical WorkNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Renasant Bank$1,183,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Formed
1982
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
200
Volunteers
10

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expenses 33,251 rental expense - interest 120,980 direct fundraising expenses -33,251 rental expense - interest -120,980”

Financial Statement Notes

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

“Fundraising direct expenses -33,251 rental expense - interest -120,980”

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

“Direct fundraising expenses 33,251 rental expense - interest 120,980”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INSTRUCTIONAL & STUDENT ACTIVITIES: DURING THE 2016-2017 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 656 STUDENTS IN GRADES K-12, 29 STUDENTS IN THE PK4 PROGRAM, AND 24 STUDENTS IN THE PK3 PROGRAM. DAVIDSON ACADEMY ALSO PROVIDES A FULL ATHLETIC, BAND, DAY CARE, AND SUMMER CAMP PROGRAM.
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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt05629180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-97871
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97871
IRS990/NetUnrelatedBusTxblIncmAmt0-66974
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228704
IRS990/OccupancyGrp/ProgramServicesAmt0199894
IRS990/OccupancyGrp/TotalAmt0428598
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068267
IRS990/OfficeExpensesGrp/TotalAmt0327499
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018934
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473347
IRS990/OtherExpensesGrp/Desc05150 FOOD SERVICE EXP
IRS990/OtherExpensesGrp/Desc1SUM 14= INSTRUCT & STDNT
IRS990/OtherExpensesGrp/Desc2SUM OF 16 = AUXILIARY
IRS990/OtherExpensesGrp/Desc3SUM OF 17 = GEN & ADMIN
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IRS990/OtherExpensesGrp/ProgramServicesAmt0496743
IRS990/OtherExpensesGrp/ProgramServicesAmt1383821
IRS990/OtherExpensesGrp/ProgramServicesAmt2257939
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IRS990/OtherExpensesGrp/TotalAmt1383821
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IRS990/OtherExpensesGrp/TotalAmt3103777
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03659425
IRS990/OtherSalariesAndWagesGrp/TotalAmt04462714
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272712
IRS990/PayrollTaxesGrp/TotalAmt0336681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039188
IRS990/PensionPlanContributionsGrp/TotalAmt047215
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175990
IRS990/PrincipalOfficerNm0TIM JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366061
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570054
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt02781888
IRS990/PYOtherRevenueAmt017958
IRS990/PYProgramServiceRevenueAmt07797239
IRS990/PYRevenuesLessExpensesAmt030986
IRS990/PYSalariesCompEmpBnftPaidAmt04846456
IRS990/PYTotalExpensesAmt08198398
IRS990/PYTotalRevenueAmt08229384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-516485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-97871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07490386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151630
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07499967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09464108
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151956
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0975
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01183133

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,529,879
Liabilities
$4,900,699
Net assets
$5,629,180
Revenue
$9,326,800
Expenses
$9,843,285
Net income
-$516,485
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