Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$11,228,557
Up $717,914 (+6.8%) from 2023
Net Assets
Up$6,150,219
Up $320,326 (+5.5%) from 2023
Liabilities
Up$5,078,338
Up $397,588 (+8.5%) from 2023
Revenue
Up$11,109,242
Up $439,440 (+4.1%) from 2023
Expenses
Up$10,788,916
Up $1,396,447 (+15%) from 2023
Net Income
Down$320,326
Down $957,007 (-75%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,815,319 | $8,092,350 | ▲ $277,031 |
| Cash and Non-Interest-Bearing Accounts | $1,623,475 | $1,322,929 | ▼ $300,546 |
| Savings and Temporary Cash Investments | $661,008 | $1,251,617 | ▲ $590,609 |
| Accounts Receivable | $159,649 | $229,887 | ▲ $70,238 |
| Prepaid Expenses and Deferred Charges | $65,486 | $98,057 | ▲ $32,571 |
| Inventories for Sale or Use | $63,186 | $72,119 | ▲ $8,933 |
| Intangible Assets | - | $57,141 | - |
| Total Assets | $10,510,643 | $11,228,557 | ▲ $717,914 |
| Other Assets Total | $122,520 | $104,457 | ▼ $18,063 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,525,880 | $4,012,231 | ▲ $486,351 |
| Deferred Revenue | $712,789 | $614,573 | ▼ $98,216 |
| Accounts Payable and Accrued Expenses | $353,863 | $349,478 | ▼ $4,385 |
| Other Liabilities | $88,218 | $102,056 | ▲ $13,838 |
| Total Liabilities | $4,680,750 | $5,078,338 | ▲ $397,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,622,176 | $6,123,854 | ▲ $501,678 |
| Net Assets With Donor Restrictions | $207,717 | $26,365 | ▼ $181,352 |
| Total Net Assets Fund Balance | $5,829,893 | $6,150,219 | ▲ $320,326 |
| Total Liabilities and Net Assets / Fund Balance | $10,510,643 | $11,228,557 | ▲ $717,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,104,925 | $9,583,987 | $15,688,912 |
| Equipment | $1,030,866 | $4,834,284 | $5,865,150 |
| Other Land Buildings | $408,664 | $275,706 | $684,370 |
| Land | $547,895 | - | $547,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Simmons | Head of Scho | FT | $155,578 | $7,696 | $163,274 |
| Terri Simmons | Head of School | - | $155,234 | $8,040 | $163,274 |
| Jonathan Quinn | Head Footbal | FT | $143,895 | $4,564 | $148,459 |
| Sarah Jane Moore | Head Mid./up | FT | $99,342 | $3,266 | $102,608 |
| Davis Dyer | CFO | FT | $51,860 | $5,302 | $57,162 |
| Name | Title |
|---|---|
| Jason Wilkerson | Chairman |
| Samantha Agee | Vice Chairma |
| Amy Mcgrady | Board Member |
| Cam Suggs | Board Member |
| Chris Flake | Board Member |
| Chris Hendon | Board Member |
| Greg Cote | Board Member |
| Kevin Mathis | Board Member |
| Paige Collier | Board Member |
| Rob Horton | Board Member |
| Stefano Patterson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Steve Ward & Associates | Construction | 7330 COCKRILL BEND BLVD, Nashville, TN 37209 | $130,862 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,494,895 |
| Other Expenses | $3,740,473 |
| Grants and Similar Amounts Paid | $553,548 |
| Total Fundraising Expense | $422,670 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,193,565 | $854,675 | $225,400 | $5,273,640 |
| Depreciation Depletion | $592,168 | $12,001 | $12,673 | $616,842 |
| Occupancy | $459,625 | $50,889 | $60,313 | $570,827 |
| Grants to Domestic Individuals | $553,548 | - | - | $553,548 |
| Payroll Taxes | $330,660 | $67,391 | $17,773 | $415,824 |
| Current Officers, Directors, Trustees, and Key Employees | $287,322 | $58,558 | $15,443 | $361,323 |
| Other Employee Benefits | $271,911 | $55,417 | $14,615 | $341,943 |
| Fees for Services Other | $263,002 | $18,394 | - | $281,396 |
| Office Expenses | $188,144 | $58,038 | $12,328 | $258,510 |
| Other Expenses | $55,027 | $36 | $58,663 | $113,726 |
| Advertising | $20,467 | $82,109 | - | $102,576 |
| Pension Plan Contributions | $81,241 | $16,557 | $4,367 | $102,165 |
| Insurance | $12,149 | $82,090 | - | $94,239 |
| Travel | $52,790 | $1,716 | - | $54,506 |
| Fees for Services Accounting | $6,651 | $44,662 | - | $51,313 |
| All Other Expenses | $29,965 | $19,360 | - | $49,325 |
| Interest | - | $23,503 | - | $23,503 |
| Conferences and Meetings | $17,532 | - | - | $17,532 |
| Fees for Services Legal | $879 | $7,095 | - | $7,974 |
| Total Functional Expenses | $8,913,755 | $1,452,491 | $422,670 | $10,788,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,788,916 |
| Total Expenses per Audited Statements | $10,326,205 |
| Expenses per Audited Statements | $10,235,368 |
| Expenses Not Reported on Financial Statements | $553,548 |
| Other Expense Adjustments | $553,548 |
| Expenses Not Reported on Form 990 | $90,837 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,030 |
| Fundraising Gross Income | $4,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $54,139 | $4,319 | - | $4,319 |
| Total Events | $54,139 | $4,319 | $35,030 | $-30,711 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shannon Price | Sister | Compensation | No | $65,970 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $102,056 |
“The form 990 is reviewed by the president/headmaster of davidson academy and the cfo/treasurer of the board.”
“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.”
“The headmaster's salary is reviewed by the board each spring ahead of the upcoming fiscal year.”
“Davidson academy's governing documents, policies, and financial statements are made available to the public through another's website and upon request.”
“Cost of goods sold netted against revenue per 990 55,807 special event expenses netted against revenue per 990 35,030”
“Scholarships netted against tuition per audit 553,548”
“Cost of goods sold netted against revenue per 990 55,807 special event expenses netted against revenue per 990 35,030”
“Scholarships netted against tuition per audit 553,548”
“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, 2021.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102576 |
| IRS990/AllOtherContributionsAmt | 0 | 195865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158605300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 OLD HICKORY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1623475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1322929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 287322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7330 COCKRILL BEND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEVE WARD & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49820 |
| IRS990/CostOfGoodsSoldAmt | 0 | 55807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 553548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61501 |
| IRS990/CYOtherExpensesAmt | 0 | 3740473 |
| IRS990/CYOtherRevenueAmt | 0 | 94804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10611251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6494895 |
| IRS990/CYTotalExpensesAmt | 0 | 10788916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 422670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11109242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 712789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 614573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12673 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 592168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 616842 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND STUDENT ACTIVITIES: DURING THE 2023-2024 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 593 STUDENTS IN GRADE K-12, AND 38 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26365 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8913755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281396 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH JANE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVIS DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFANO PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS FLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAM SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAIGE COLLIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD FOOTBAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD MID./UP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4319 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 96001 |
| IRS990/GrantAmt | 0 | 553548 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 553548 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 553548 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5293 |
| IRS990/GrossReceiptsAmt | 0 | 11200079 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94239 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23503 |
| IRS990/InterestGrp/TotalAmt | 0 | 23503 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63186 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14693977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7815319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8092350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22786327 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3525880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4012231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5829893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6150219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30711 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25809 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5622176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6123854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 459625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104457 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341943 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOSTER CLUBS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 630127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 587308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 630127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 587308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68121 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21885 |
| IRS990/OtherRevenueTotalAmt | 0 | 90006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 225400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 854675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4193565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5273640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415824 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4367 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102165 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98057 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY JUDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTRACURRICULAR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8770507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 592789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 573479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 369390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 91194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8770507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 592789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 573479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 369390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 770108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 618048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10908 |
| IRS990/PYOtherExpensesAmt | 0 | 2601218 |
| IRS990/PYOtherRevenueAmt | 0 | 92634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9796152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1277333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6173203 |
| IRS990/PYTotalExpensesAmt | 0 | 9392469 |
| IRS990/PYTotalRevenueAmt | 0 | 10669802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10637060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 661008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1251617 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.