Civic Intelligence

Davidson Academy

990 • Fiscal year 2023 • EIN 62-1091031

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.44x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$161,047

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,510,643

Up $4,555,735 (+77%) from 2022

Net Assets

Up

$5,829,893

Up $1,277,333 (+28%) from 2022

Liabilities

Up

$4,680,750

Up $3,278,402 (+234%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$10,669,802

Up $645,799 (+6.4%) from 2022

Expenses

Down

$9,392,469

Down $123,712 (-1.3%) from 2022

Net Income

Up

$1,277,333

Up $769,511 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$10,510,643
Liabilities$4,680,750
Net Assets$5,829,893
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$10,669,802
Expenses$9,392,469
Net Income$1,277,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,734,197
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$3,211,670$7,815,319▲ $4,603,649
Cash and Non-Interest-Bearing Accounts$2,480,040$1,623,475▼ $856,565
Savings and Temporary Cash Investments-$661,008-
Accounts Receivable$158,833$159,649▲ $816
Prepaid Expenses and Deferred Charges$42,075$65,486▲ $23,411
Inventories for Sale or Use$57,290$63,186▲ $5,896
Total Assets$5,954,908$10,510,643▲ $4,555,735
Other Assets Total$5,000$122,520▲ $117,520
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,525,880-
Deferred Revenue$871,605$712,789▼ $158,816
Accounts Payable and Accrued Expenses$412,827$353,863▼ $58,964
Other Liabilities$117,916$88,218▼ $29,698
Total Liabilities$1,402,348$4,680,750▲ $3,278,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,252,182$5,622,176▲ $1,369,994
Net Assets With Donor Restrictions$300,378$207,717▼ $92,661
Total Net Assets Fund Balance$4,552,560$5,829,893▲ $1,277,333
Total Liabilities and Net Assets / Fund Balance$5,954,908$10,510,643▲ $4,555,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,138,209$9,211,591$15,349,800
Equipment$1,115,659$4,678,411$5,794,070
Land$547,895-$547,895
Other Land Buildings$13,556$270,750$284,306
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SimmonsHead of SchoFT$155,636$5,411$161,047
Terri SimmonsHead of School-$155,636$5,411$161,047
Jonathan QuinnHead FootbalFT$131,139$11,285$142,424
Heather WhighamController JFT$96,418$7,493$103,911

Board Members and Trustees

NameTitle
Jason WilkersonChairman
Mitzi UrquhartVice Chairma
Cam SuggsTrustee
Chris FlakeTrustee
Chris HendonTrustee
Greg CoteTrustee
Kevin MathisTrustee
Paige CollierTrustee
Rob HortonTrustee
Samantha AgeeTrustee
Stefano PattersonTrustee
Davis DyerController M
Amy McgradySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinaire RoofingRoofing44 INDUSTRIAL PARK DR, Hendersonville, TN 37075$319,164
Revenue and Support

Revenue Composition

Contributions and Grants
$770,108
Program Service Revenue
$9,796,152
Investment Income
$10,908
Other Revenue
$92,634
All Other Contributions
$726,061
Change in Net Assets
$1,277,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,051,754
Revenue Not Reported on Financial Statements
$618,048
Revenue Not Reported on Form 990
$64,395
Other Revenue Adjustments
$618,048
Total Revenue per Audited Statements
$10,116,149
Total Revenue per Form 990
$10,669,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,173,203
Other Expenses$2,601,218
Grants and Similar Amounts Paid$618,048
Total Fundraising Expense$413,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,156,559$749,195$210,103$5,115,857
Grants to Domestic Individuals$618,048--$618,048
Occupancy$398,485$87,970$18,428$504,883
Payroll Taxes$320,389$57,748$16,195$394,332
Other Employee Benefits$261,410$47,118$13,214$321,742
Office Expenses$173,400$77,890$17,622$268,912
Current Officers, Directors, Trustees, and Key Employees$201,263$36,277$10,173$247,713
Fees for Services Other$236,456$8,587-$245,043
Depreciation Depletion$117,223$2,345$2,477$122,045
Other Expenses$2,214$266$110,740$113,220
Advertising$7,539$86,477$2,360$96,376
Pension Plan Contributions$76,016$13,701$3,842$93,559
Insurance$11,772$67,951-$79,723
All Other Expenses$40,897$4,875$1,639$47,411
Conferences and Meetings$20,679$14,131$5,803$40,613
Travel$39,614$773-$40,387
Fees for Services Accounting-$34,856-$34,856
Information Technology-$29,230-$29,230
Interest-$7,188-$7,188
Fees for Services Legal-$607-$607
Total Functional Expenses$7,650,835$1,328,239$413,395$9,392,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,392,469
Total Expenses per Audited Statements$8,838,816
Expenses per Audited Statements$8,774,421
Expenses Not Reported on Financial Statements$618,048
Other Expense Adjustments$618,048
Expenses Not Reported on Form 990$64,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,833
Fundraising Direct Expenses$11,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$52,995$21,833$471$21,362
Total Events$52,995$21,833$11,854$9,979
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$59,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$88,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Head of School
Phone
6158605300
Signed
2024-05-15
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
211
Volunteers
12

Preparer

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

Financial Statement Notes

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

“Cost of goods sold netted against revenue per 990 52,541 special event expenses netted against revenue per 990 11,854”

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

“Scholarships netted against tuition per audit 618,048”

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

“Cost of goods sold netted against revenue per 990 52,541 special event expenses netted against revenue per 990 11,854”

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

“Scholarships netted against tuition per audit 618,048”

Schedule D, Page 4, Part XIII

“Income taxes 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, 2020.”

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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 2022-2023 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 596 STUDENTS IN GRADE K-12, AND 34 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,510,643
Liabilities
$4,680,750
Net assets
$5,829,893
Revenue
$10,669,802
Expenses
$9,392,469
Net income
$1,277,333
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