2024-08-21T05:35:40-07:00 2022-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990 2021-07-01 111976223 Davidson Day School DAVI 7042375200 750 Jetton Street Davidson NC 28036 Takila Williams Naylor Current Chair 2024-08-21 true Phillip G Wilson P00096084 7043721515 2021 2024-08-08 14:25:15Z X Pete Moore 750 Jetton Street Davidson NC 28036 13299399 false X www.davidsonday.org 1999 NC Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. Davidson Day School fosters academic excellence through collaboration, creativity, and character development. Our vision is to be a premier college preparatory organization by offering innovative, personalized learning that unlocks student potential. A Davidson Day School education prepares well-rounded, compassionate leaders to succeed on the global stage. 15 15 159 70 0 915972 1092651 9429648 10225003 20532 17397 420643 1963664 10786795 13298715 763197 705705 0 6589417 6829606 0 154591 2142492 2462981 9495106 9998292 1291689 3300423 18126883 19189095 12476003 10237792 5650880 8951303 Davidson Day is a Pre-K through 12th grade college preparatory school located in Davidson, North Carolina. Davidson Day School fosters academic excellence through collaboration, creativity, and character development. Our vision is to be a premier college preparatory organization by offering innovative, personalized learning that unlocks student potential. A Davidson Day School education prepares well-rounded, compassionate leaders to succeed on the global stage. false false 7192267 705705 9427469 Instructional - Davidson Day School cultivates academic excellence through collaboration, creativity, and character development. Each student is offered an active, challenging learning environment through our broad array of programs. The school had total enrollment of approximately 474 students from pre-kindergarten through the 12th grade. 164533 195594 Special Programs - Includes the Learning and Enrichment Center, Extended Care Programs. 158645 203173 Auxiliary Services - Includes Cafeteria and Spiritwear. 7515445 true true false false false false false false false false true false false false true false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 17 0 true 159 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X Rachel Lennox 7042375200 750 Jetton Street Davidson NC 28036 Pete Moore Head of School 40.00 0.00 X X 230599 0 43387 Rachel Lennox CFO 40.00 0.00 X 183298 0 10090 Wes Wehunt Head of ECH-8th Gr 40.00 0.00 122759 0 51420 Michael Smith Head of Upper Sch 40.00 0.00 117703 0 49410 Bob Hallman Trustee 1.00 0.00 X 0 0 0 David Alexander Trustee 1.00 0.00 X 0 0 0 Takila Williams Naylor Trustee 1.00 0.00 X 0 0 0 Sean Higbea Trustee 1.00 0.00 X 0 0 0 Jamie McMurray Trustee 1.00 0.00 X 0 0 0 Michelle Moore Trustee 1.00 0.00 X 0 0 0 Deanna Lindquist Trustee 1.00 0.00 X 0 0 0 Kirk Blanchette Trustee 1.00 0.00 X 0 0 0 Allison Hamme Secretary 1.00 0.00 X X 0 0 0 Joe McGraw Trustee 1.00 0.00 X 0 0 0 Holly Paeper Chair 5.00 0.00 X X 0 0 0 Ali Nikrooz Trustee 1.00 0.00 X 0 0 0 Mike Sass Trustee 1.00 0.00 X 0 0 0 Melissa Nelson Tate Vice Chair 5.00 0.00 X X 0 0 0 Brian Tierney Trustee 1.00 0.00 X 0 0 0 654359 154307 4 false true false 0 476122 616529 10877 1092651 Auxiliary Services 611600 203173 203173 Other Institutional 611600 99259 99259 Special Programs 611600 195594 195594 Tuition and Related Fees 611600 9726977 9726977 10225003 18081 18081 0 0 0 684 -684 -684 -684 0 0 0 Forgiveness of note payable 1276271 1276271 Gain on interest rate swap valuation 644909 644909 Other 611600 42484 42484 1963664 13298715 12187983 18081 0 705705 705705 0 0 403489 403489 0 5062054 3848234 1115800 98020 0 0 1364063 1029570 319378 15115 0 0 0 0 0 0 0 53443 37629 14856 958 9393 6614 2611 168 0 0 434291 305780 120722 7789 0 0 0 248548 175000 69090 4458 0 522670 368007 145289 9374 71955 50663 20002 1290 Programs and Activities 493794 493794 Administration and Other 319601 225029 88840 5732 Curriculum 198048 198048 Office Equipment 36308 25564 10093 651 74930 45808 18086 11036 9998292 7515445 2328256 154591 0 8222194 9297759 531803 461717 43810 44274 0 0 0 0 85519 112407 15854166 6581228 9243557 9272938 0 0 0 0 0 18126883 19189095 682177 701197 3076598 2925495 7927690 6396476 789538 214624 12476003 10237792 X 5212745 8366425 438135 584878 5650880 8951303 18126883 19189095 3300423 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2832176 2832176 11079641 5170982 5908659 86535 86535 1761461 1323711 437750 94353 94353 9272938 Capital Lease Obligations 99805 Interest Rate Swap 114819 214624 12593010 12593010 705705 705705 13298715 9292587 9292587 705705 705705 9998292 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $697709 Scholarships $7996 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $697709 Scholarship $7996 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School provides notice of its nondiscriminatory policy on its website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Financial Aid 59 697709 Scholarships 3 7996 X X X false false false false false false false true false Michael Smith Head of Upper Sch 114703 3000 3463 45947 167113 Pete Moore Head of School 210599 20000 43387 273986 Rachel Lennox CFO 168298 15000 5623 4467 193388 Wes Wehunt Head of ECH-8th Gr 119759 3000 4980 46440 174179 Part I, Line 7: Non-Fixed payments not listed above Discretionary bonus at year end A Public Finance Authority 273866124 2018-09-28 7500000 Refinance loan/buy land. false false false A 7500000 143215 1490568 5866217 2018 false false true true A false false false false false false false A false false true false true First National Ba 10.0000 false false false false false A false Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the Board of Trustees reviews and approves the Form 990. A complete copy of the Form 990 is provided to all members of the Board of Trustees prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors, and key employees are required to submit an annual signed conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A board committee determines Head of School compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of all employees is compared to industry standards. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Amended Explanation To correct schedule J.