Civic Intelligence

Davidson Charter Academy Inc.

990EZ • Fiscal year 2018 • EIN 81-3746270

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 08, 2020

Organization ProfileN/A
500 Biesecker RoadLexington, NC 27295

(336) 803-7809

Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$247,189

No earlier filing loaded for comparison.

Net Assets

$197,189

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet MarginScore unavailable

Revenue

$197,189

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2018: $247,189Liabilities 2018: $50,000Net Assets 2018: $197,1892018Assets 2019: $7,594,617Liabilities 2019: $7,312,674Net Assets 2019: $281,9432019Assets 2020: $8,271,716Liabilities 2020: $7,844,945Net Assets 2020: $426,7712020Assets 2021: $10,405,605Liabilities 2021: $9,433,503Net Assets 2021: $972,1022021Assets 2022: $10,981,626Liabilities 2022: $9,398,036Net Assets 2022: $1,583,5902022Assets 2023: $18,947,261Liabilities 2023: $17,784,155Net Assets 2023: $1,163,1062023Assets 2024: $21,083,488Liabilities 2024: $20,975,216Net Assets 2024: $108,2722024

Highlighted filing

2018

Assets$247,189
Liabilities$50,000
Net Assets$197,189
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $197,1892018Revenue 2019: $2,729,184Expenses 2019: $2,644,430Net Income 2019: $84,7542019Revenue 2020: $3,512,899Expenses 2020: $3,368,071Net Income 2020: $144,8282020Revenue 2021: $4,745,272Expenses 2021: $4,199,941Net Income 2021: $545,3312021Revenue 2022: $5,357,121Expenses 2022: $4,745,633Net Income 2022: $611,4882022Revenue 2023: $5,593,279Expenses 2023: $6,013,763Net Income 2023: -$420,4842023Revenue 2024: $6,299,889Expenses 2024: $7,354,723Net Income 2024: -$1,054,8342024

Highlighted filing

2018

Revenue$197,189
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 8, 2020
Return Version
2017v2.3
Gross Receipts
$197,189
Mission and Program Overview

Mission

To foster student learning and achievment and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.

Program Services

DescriptionGrantsExpenses
NO EXPENSES FOR THE FISCAL YEAR. RECEIVED CONTRIBUTIONS IN ANTICIPATION OF BEGINNING SCHOOL OPERATIONS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN STEENWHKBoard Chair-$0--
CARLOS JANEVice Chair-$0--
JED ORMANTreasurer-$0--
CHRISTINE ENGLANDSecretary-$0--
KRISTIN BRIGGSDirector-$0--
STAN BINGHAMDirector-$0--
BRAD WORTHENDirector-$0--
GREG SINDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davidson Charter Academy
EIN
81-3746270
Phone
3368037809
Address
500 BIESECKER ROAD, LEXINGTON, NC 27295

Signing Officer

Name
Christine England
Title
Secretary
Phone
3368037809
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 50,000”

Form 990-ez, Part III

“To foster student learning and achievment and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER STUDENT LEARNING AND ACHIEVMENT AND INSPIRE STUDENTS TO BECOME INDEPENDENT THINKERS, EFFECTIVE COMMUNICATORS, AND CONTRIBUTING CITIZENS OF A GLOBAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO EXPENSES FOR THE FISCAL YEAR. RECEIVED CONTRIBUTIONS IN ANTICIPATION OF BEGINNING SCHOOL OPERATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0197189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DAVIDSON CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNSECURED NOTES AND LOANS PAYABLE 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER STUDENT LEARNING AND ACHIEVMENT AND INSPIRE STUDENTS TO BECOME INDEPENDENT THINKERS, EFFECTIVE COMMUNICATORS, AND CONTRIBUTING CITIZENS OF A GLOBAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
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ReasonableCauseExplanation/ExplanationTxt0INITIAL YEAR & BOARD OF DIRECTORS WAS NOT AWARE THAT IT NEED TO FILE A TAX RETURN FOR THE ORGANIZTION PRIOR TO THE BEGINNING OF SCHOOL OPERATIONS. PLEASE WAIVE LATE FILING PENALY.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02020-06-30T08:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,189
Liabilities
$50,000
Net assets
$197,189
Revenue
$197,189
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$21.0$0.11$6.30$7.35$1.05
2023Detailed filing. Detailed filing data is available for this year.$18.9$17.8$1.16$5.59$6.01$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$9.40$1.58$5.36$4.75$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.4$9.43$0.97$4.75$4.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.27$7.84$0.43$3.51$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.59$7.31$0.28$2.73$2.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20