Civic Intelligence

Davidson Academy

990 • Fiscal year 2022 • EIN 62-1091031

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,634

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,954,908

Up $425,430 (+7.7%) from 2021

Net Assets

Up

$4,552,560

Up $507,822 (+13%) from 2021

Liabilities

Down

$1,402,348

Down $82,392 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$10,024,003

Up $941,068 (+10%) from 2021

Expenses

Up

$9,516,181

Up $491,873 (+5.5%) from 2021

Net Income

Up

$507,822

Up $449,195 (+766%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$5,954,908
Liabilities$1,402,348
Net Assets$4,552,560
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$10,024,003
Expenses$9,516,181
Net Income$507,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$10,086,613
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$3,115,734$3,211,670▲ $95,936
Cash and Non-Interest-Bearing Accounts$1,968,268$2,480,040▲ $511,772
Accounts Receivable$355,062$158,833▼ $196,229
Inventories for Sale or Use$47,682$57,290▲ $9,608
Prepaid Expenses and Deferred Charges$42,732$42,075▼ $657
Total Assets$5,529,478$5,954,908▲ $425,430
Other Assets Total-$5,000-
Liabilities
Deferred Revenue$945,572$871,605▼ $73,967
Accounts Payable and Accrued Expenses$401,322$412,827▲ $11,505
Other Liabilities$137,846$117,916▼ $19,930
Total Liabilities$1,484,740$1,402,348▼ $82,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,942,466$4,252,182▲ $309,716
Net Assets With Donor Restrictions$102,272$300,378▲ $198,106
Total Net Assets Fund Balance$4,044,738$4,552,560▲ $507,822
Total Liabilities and Net Assets / Fund Balance$5,529,478$5,954,908▲ $425,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,310$9,314,367$10,401,677
Equipment$1,557,510$4,801,653$6,359,163
Land$428,000-$428,000
Other Land Buildings$138,850$145,456$284,306
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan QuinnHead FootbalFT$129,366$11,268$140,634
Terri SimmonsHeadmasterFT$102,392$4,681$107,073
Heather WhighamControllerFT$40,039$6,805$46,844

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$793,394
Program Service Revenue
$9,212,896
Investment Income
$0
Other Revenue
$17,713
All Other Contributions
$730,189
Change in Net Assets
$507,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$37,500-
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions2$38,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,274,743
Revenue Not Reported on Financial Statements
$749,260
Revenue Not Reported on Form 990
$62,610
Other Revenue Adjustments
$749,260
Total Revenue per Audited Statements
$9,337,353
Total Revenue per Form 990
$10,024,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,859,313
Other Expenses$2,907,608
Grants and Similar Amounts Paid$749,260
Total Fundraising Expense$302,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,910,248$725,587$170,865$4,806,700
Grants to Domestic Individuals$749,260--$749,260
Depreciation Depletion$627,516$12,717$13,430$653,663
Occupancy$460,191$12,207-$472,398
Office Expenses$399,429$26,431$1,483$427,343
Payroll Taxes$292,311$54,241$12,773$359,325
Other Employee Benefits$281,586$52,251$12,304$346,141
Current Officers, Directors, Trustees, and Key Employees$209,140$38,808$9,139$257,087
Fees for Services Other$54,506$60,192-$114,698
Pension Plan Contributions$73,264$13,595$3,201$90,060
Advertising$5,362$73,677$1,472$80,511
Insurance$9,294$64,492-$73,786
All Other Expenses$57,869$2,228$11,038$71,135
Other Expenses$4,387$410$63,121$67,918
Travel$39,599$2,290-$41,889
Fees for Services Accounting$37,940--$37,940
Conferences and Meetings$8,253$14,012$3,652$25,917
Fees for Services Legal$660--$660
Total Functional Expenses$7,937,560$1,276,143$302,478$9,516,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,516,181
Total Expenses per Audited Statements$8,829,531
Expenses per Audited Statements$8,766,921
Expenses Not Reported on Financial Statements$749,260
Other Expense Adjustments$749,260
Expenses Not Reported on Form 990$62,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundra$63,205---
Total Events$63,205-$9,635$-9,635
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$46,592
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$117,916
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 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
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Simmons
Formed
1982
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
197
Volunteers
77

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 52,975 special event expenses 9,635 scholarships -749,260 cost of goods sold -52,975 special event expenses -9,635 scholarships 749,260”

Financial Statement Notes

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

“Cost of goods sold 52,975 special event expenses 9,635”

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

“SCHOLARSHIPS 749,260”

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

“Cost of goods sold 52,975 special event expenses 9,635”

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

“SCHOLARSHIPS 749,260”

Schedule D, Page 4, Part XIII

“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, 2019.”

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IRS990/ActivityOrMissionDesc0DAVIDSON 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/Desc0INSTRUCTIONAL AND STUDENT ACTIVITIES: DURING THE 2021-2022 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 599 STUDENTS IN GRADE K-12, AND 28 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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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 52,975 SPECIAL EVENT EXPENSES 9,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 749,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 52,975 SPECIAL EVENT EXPENSES 9,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 749,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,954,908
Liabilities
$1,402,348
Net assets
$4,552,560
Revenue
$10,024,003
Expenses
$9,516,181
Net income
$507,822
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