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Nonprofit · EIN 56-2249691

COMMUNITY SCHOOL OF DAVIDSON INC

Tax-exempt · DAVIDSON, NC 28036

Financials

$19.4M$15.3M2022$18.7M$16.9M2023$19.9M$18.3M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SCHOOL OF DAVIDSON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$19,918,827$18,250,073$1,668,754$51,479,425$47,822,236$3,657,189
June 30, 2024990$18,729,122$16,908,366$1,820,756$49,756,317$47,767,882$1,988,435
June 30, 2023990$19,435,232$15,320,059$4,115,173$48,976,824$48,809,145$167,679
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$18,785,238
of which government grants
$18,407,681
Program service revenue
$162,836
Investment income
$223,490
Other revenue
$747,263

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$224,402
Other salaries and wages
$8,937,199
Salaries, compensation and benefits (total)
$12,835,134
Professional fundraising fees
$0
Occupancy
$791,264
Depreciation
$1,023,785
Program services (functional)
$14,433,147
Management and general (functional)
$3,816,926

Balance sheet and other

Total assets, start of year
$49,756,317
Total assets, end of year
$51,479,425
Total liabilities, end of year
$47,822,236
Net assets, end of year
$3,657,189
Land, buildings and equipment
$22,347,845
Gross receipts
$19,918,827
Employees
318
Volunteers
3
Year formed
2001
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHRIS HOOVERDIRECTOR/TEACHER
Trustee or director
40$65,042
DIANE SOWERSDIRECTOR/TEACHER
Trustee or director
40$56,213
CRAIG SMITHEXECUTIVE DIRECTOR
Officer
40$54,880
CHARITY MBUTHIADIRECTOR/PARENT LIAISON
Trustee or director
40$52,907
RANDALL LIGHTDIRECTOR
Trustee or director
0$0
RICK GAYDIRECTOR
Trustee or director
0$0
EVELYN GERDESDIRECTOR
Trustee or director
0$0
GRACE MITCHELLDIRECTOR
Trustee or director
0$0
NANCY COUSARBOARD CHAIR
Trustee or director, Officer
0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JULI GARDNERFORMER EXECUTIVE DIRECTOR
Former
40$88,434
CHRIS HOOVERDIRECTOR/TEACHER
Trustee or director
40$61,393
DIANE SOWERSDIRECTOR/TEACHER
Trustee or director
40$54,748
CHARITY MBUTHIADIRECTOR/PARENT LIAISON
Trustee or director
40$49,939
RANDALL LIGHTDIRECTOR
Trustee or director
0$0
RICK GAYDIRECTOR
Trustee or director
0$0
EVELYN GERDESDIRECTOR
Trustee or director
0$0
GRACE MITCHELLDIRECTOR
Trustee or director
0$0
NANCY COUSARBOARD CHAIR
Trustee or director
0$0
CRAIG SMITHEXECUTIVE DIRECTOR
Key employee
40$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
CHRIS HOOVERDIRECTOR/TEACHER
Trustee or director
40$62,703
CHARITY MBUTHIADIRECTOR/PARENT LIAISON
Trustee or director
40$50,688
DIANE SOWERSDIRECTOR/TEACHER
Trustee or director
40$46,615
JAMES BEAMBOARD CHAIR
Trustee or director
0$0
RANDALL LIGHTDIRECTOR
Trustee or director
0$0
RICK GAYDIRECTOR
Trustee or director
0$0
EVELYN GERDESDIRECTOR
Trustee or director
0$0
GRACE MITCHELLDIRECTOR
Trustee or director
0$0
NANCY COUSARDIRECTOR
Trustee or director
0$0
JULI GARDNERTREASURER
Officer
40$0

Address and contacts

Address (IRS master file)
404 ARMOUR ST, DAVIDSON, NC 28036-6905
In care of
% COMMUNITY SCHOOL OF DAVIDSON
Principal officer (990 for 2024)
CRAIG SMITH, 565 GRIFFITH STREET, DAVIDSON, NC 28036
Signed the 990
CRAIG SMITH, EXECUTIVE DIRECTOR
Phone
(704) 896-6262
Return prepared by
DMJPS PLLC

Mission

SEE PART 1, LINE 1

990 for the year ended June 30, 2025

Program accomplishments

  • COMMUNITY SCHOOL OF DAVIDSON IS AN APPROVED CHARTER SCHOOL (PUBLIC SCHOOL) BY N.C. GENERAL STATUTE 115C-238.29B. THE SCHOOL HAD ENROLLMENT OF APPROXIMATELY 1,400 STUDENTS IN 2024-2025.
    Expenses $14,433,147 · revenue $1,133,589

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-2249691
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$51,479,425
Income (IRS master file)
$19,918,827

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$19,918,827$18,250,073$51,479,425IRS
990June 2024$18,729,122$16,908,366$49,756,317IRS
990June 2023$19,435,232$15,320,059$48,976,824XML
990June 2022$16,418,516$13,803,598$43,547,467IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2249691).

Questions about COMMUNITY SCHOOL OF DAVIDSON INC

What is the EIN of COMMUNITY SCHOOL OF DAVIDSON INC?
The employer identification number (EIN) of COMMUNITY SCHOOL OF DAVIDSON INC is 56-2249691.
Is COMMUNITY SCHOOL OF DAVIDSON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to COMMUNITY SCHOOL OF DAVIDSON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SCHOOL OF DAVIDSON INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY SCHOOL OF DAVIDSON INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY SCHOOL OF DAVIDSON INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY SCHOOL OF DAVIDSON INC?
The 990 for the year ended June 30, 2025 names CRAIG SMITH.
Who are the officers and directors of COMMUNITY SCHOOL OF DAVIDSON INC?
The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $65,042 (CHRIS HOOVER, DIRECTOR/TEACHER).
How much revenue does COMMUNITY SCHOOL OF DAVIDSON INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $19,918,827, expenses of $18,250,073 and total assets of $51,479,425 at year end.

Other nonprofits in DAVIDSON

All nonprofits in DAVIDSON · North Carolina · Education