Civic Intelligence

Davidson Academy

990 • Fiscal year 2021 • EIN 62-1091031

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.DAVIDSONACADEMY.COM

View Organization Page

1414 Old Hickory BlvdNashville, TN 37207-1098

(615) 860-5300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,084

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,529,478

Down $3,821,212 (-41%) from 2020

Net Assets

Up

$4,044,738

Up $58,627 (+1.5%) from 2020

Liabilities

Down

$1,484,740

Down $3,879,839 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$9,082,935

Down $1,416,348 (-13%) from 2020

Expenses

Down

$9,024,308

Down $780,695 (-8.0%) from 2020

Net Income

Down

$58,627

Down $635,653 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$5,529,478
Liabilities$1,484,740
Net Assets$4,044,738
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$9,082,935
Expenses$9,024,308
Net Income$58,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$14,779,733
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$6,803,001$3,115,734▼ $3,687,267
Cash and Non-Interest-Bearing Accounts$165,930$1,968,268▲ $1,802,338
Accounts Receivable$416,622$355,062▼ $61,560
Inventories for Sale or Use$47,682$47,682→ $0
Prepaid Expenses and Deferred Charges$48,337$42,732▼ $5,605
Total Assets$9,350,690$5,529,478▼ $3,821,212
Other Assets Total$1,869,118--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,803,769--
Deferred Revenue$972,356$945,572▼ $26,784
Accounts Payable and Accrued Expenses$473,200$401,322▼ $71,878
Other Liabilities$1,115,254$137,846▼ $977,408
Total Liabilities$5,364,579$1,484,740▼ $3,879,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,365$3,942,466▲ $144,101
Net Assets With Donor Restrictions$187,746$102,272▼ $85,474
Total Net Assets Fund Balance$3,986,111$4,044,738▲ $58,627
Total Liabilities and Net Assets / Fund Balance$9,350,690$5,529,478▼ $3,821,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,950$9,249,689$9,962,639
Equipment$1,844,320$4,212,882$6,057,202
Land$428,000-$428,000
Other Land Buildings$130,464$145,242$275,706
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BradleyHeadmasterFT$123,360$4,724$128,084
Kimmi HayesControllerFT$53,633$2,010$55,643
Terri SimmonsHeadmasterFT$37,235$686$37,921

Board Members and Trustees

NameTitle
Jason WilkersonChairman
Mitzi UrquhartVice Chairma
Cam SuggsTrustee
Chris FlakeTrustee
Chris HendonTrustee
Greg CoteTrustee
Jinnifer JohnstonTrustee
Kevin MathisTrustee
Paul HayesTrustee
Rob HortonTrustee
Stephano PattersonTrustee
Amy McgradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$593,815
Program Service Revenue
$8,980,815
Investment Income
$-436,761
Other Revenue
$-54,934
All Other Contributions
$348,612
Change in Net Assets
$58,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,165,521
Revenue Not Reported on Financial Statements
$917,414
Revenue Not Reported on Form 990
$138,242
Other Revenue Adjustments
$917,414
Total Revenue per Audited Statements
$8,303,763
Total Revenue per Form 990
$9,082,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,406,929
Other Expenses$2,699,965
Grants and Similar Amounts Paid$917,414
Total Fundraising Expense$310,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,754,399$555,363$148,066$4,457,828
Grants to Domestic Individuals$917,414--$917,414
Depreciation Depletion$587,235$11,936$9,549$608,720
Office Expenses$380,486$126,297$2,534$509,317
Occupancy$367,653$27,749$17,495$412,897
Other Employee Benefits$280,602$41,508$11,066$333,176
Payroll Taxes$254,171$37,598$10,024$301,793
Current Officers, Directors, Trustees, and Key Employees$186,671$27,613$7,362$221,646
Pension Plan Contributions$77,892$11,522$3,072$92,486
Fees for Services Other$49,796$34,459-$84,255
Advertising$30,757$35,165$2,651$68,573
Insurance$9,039$58,579-$67,618
Interest-$41,157-$41,157
Other Expenses$40,391$450$97,365$40,841
Fees for Services Accounting$31,070--$31,070
All Other Expenses$20,292$1,628$1,579$23,499
Travel$22,733--$22,733
Fees for Services Legal$2,559--$2,559
Total Functional Expenses$7,702,521$1,011,024$310,763$9,024,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,024,308
Total Expenses per Audited Statements$8,245,136
Expenses per Audited Statements$8,106,894
Expenses Not Reported on Financial Statements$917,414
Other Expense Adjustments$917,414
Expenses Not Reported on Form 990$138,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shannon PriceSisterCompensationNo$28,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$137,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 2

“Kimmi hayes paul hayes controller trustee wife/husband”

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 37207-1098

Signing Officer

Name
Terri Simmons
Title
Headmaster
Phone
6158605300
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Simmons
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
193
Volunteers
12

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, GOODLETTSVILLE, TN 37072-2162
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 102,299 cost of goods sold 35,943 scholarships -917,414 rental expenses -102,299 cost of goods sold -35,943 scholarships 917,414”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the academy is no longer subject to us federal, state, or local income tax examinations by authorities for years before june 30, 2018.”

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

“Rental expenses 102,299 cost of goods sold 35,943”

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

“SCHOLARSHIPS 917,414”

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

“Rental expenses 102,299 cost of goods sold 35,943”

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

“SCHOLARSHIPS 917,414”

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IRS990/Desc0INSTRUCTIONAL AND STUDENT ACTIVITIES: DURING THE 2020-2021 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 552 STUDENTS IN GRADE K-12, AND 56 STUDENTS IN THE PK3 AND PK4 PROGRAMS. DAVIDSON ACADEMY ALSO PROVIDES FULL ATHLETIC AND SUMMER CAMP PROGRAMS AS WELL AS A LIMITED DAY CARE PROGRAM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,529,478
Liabilities
$1,484,740
Net assets
$4,044,738
Revenue
$9,082,935
Expenses
$9,024,308
Net income
$58,627
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