Education
(B29)
IRS Verified
DX Registered
990 on File
COMMUNITY SCHOOL OF DAVIDSON INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community School of Davidson believes that every student can and will succeed in ways that reflect his or her own aptitudes and interests. Our mission is to use the principles of The Basic School to provide an optimal environment for learning in which: ?? *Teachers and parents work together to create an inclusive community of learning. ?? *Students are intrinsically motivated as lifelong learners through hands-on teaching, integrated curriculum and real life learning with meaningful community connections. ?? *Teachers are empowered and encouraged to teach to the needs of each individual student.
Financial Overview — FY 2023
$19.4M
Total Revenue
$15.3M
Total Expenses
$168K
Net Assets
310
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
0.13x
Liability-to-Asset
99.7%
Revenue Diversification
83.4%
Executive Compensation
$54K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.7% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.4M | $15.3M | $168K | 80.2% | 310 |
| 2022 | $16.4M | $13.8M | $-3,947,494 | 79.5% | 283 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.