Skip to content
ProPublica Donate
ProPublica Donate

Community School Of Davidson Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$19.4M (2023)

Expenses
$15.3M (2023)

Total Assets
$49M (2023)

Total Liabilities
$48.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,435,232
Expenses
$15,320,059
Net Income
$4,115,173
Net Assets
$167,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,206,570
83.4%
Program Services $101,159
0.5%
Investment Income $52,222
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,075,281
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,131
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,976,824
Total Liabilities $48,809,145
Net Assets $167,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Hoover (Director/Teacher) $62,703 $0 $0
Charity Mbuthia (Director/Parent Liaison) $50,688 $0 $0
Diane Sowers (Director/Teacher) $46,615 $0 $0
James Beam (Board Chair) $0 $0 $0
Randall Light (Director) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Grace Mitchell (Director) $0 $0 $0
Nancy Cousar (Director) $0 $0 $0
Juli Gardner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,418,516
Expenses
$13,803,598
Net Income
$2,614,918
Net Assets
-$3,947,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,925,883
97.0%
Program Services $98,414
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $394,219
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,663
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,547,467
Total Liabilities $47,494,961
Net Assets -$3,947,494
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $0 $0 $0
James Beam (Board Chair) $0 $0 $0
Randall Light (Director) $0 $0 $0
Diane Sowers (Director/Teacher) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Chris Hoover (Director/Teacher) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Grace Mitchell (Director) $0 $0 $0
Charity Mbuthia (Director) $0 $0 $0
Nancy Cousar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,187,207
Expenses
$12,798,399
Net Income
$1,388,808
Net Assets
-$6,562,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,966,202
98.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $221,005
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,251
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,150,131
Total Liabilities $35,712,543
Net Assets -$6,562,412
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $105,250 $0 $0
Chris Hoover (Director/Teacher) $59,048 $0 $0
Diane Sowers (Director/Teacher) $44,878 $0 $0
James Beam (Board Chair) $0 $0 $0
Randall Light (Director) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Grace Mitchell (Director) $0 $0 $0
Charity Mbuthia (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,607,028
Expenses
$12,695,266
Net Income
$911,762
Net Assets
-$7,951,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,928,635
95.0%
Program Services $81,295
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597,098
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,827
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,097,871
Total Liabilities $37,049,091
Net Assets -$7,951,220
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $102,827 $0 $0
Chris Hoover (Director / Teacher) $57,364 $0 $0
James Beam (Board Chair) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Randall Light (Director) $0 $0 $0
Charity Mbuthia (Director) $0 $0 $0
Grace Mitchell (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,486,876
Expenses
$12,141,026
Net Income
$1,345,850
Net Assets
-$8,862,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,683,542
94.0%
Program Services $96,842
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $706,492
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,467
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,111,050
Total Liabilities $36,974,032
Net Assets -$8,862,982
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $97,466 $0 $0
Chris Hoover (Director / Teacher) $54,908 $0 $0
James Beam (Board Chair) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Randall Light (Director) $0 $0 $0
Charity Mbuthia (Director) $0 $0 $0
Grace Mitchell (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,565,760
Expenses
$12,308,418
Net Income
$1,257,342
Net Assets
-$10,208,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,048,691
96.2%
Program Services $70,313
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $446,756
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,897
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,779,225
Total Liabilities $29,988,057
Net Assets -$10,208,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $94,897 $0 $0
Chris Hoover (Director / Teacher) $53,308 $0 $0
James Beam (Board Chair) $0 $0 $0
Randall Light (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Brian Kissel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,779,310
Expenses
$11,390,621
Net Income
$388,689
Net Assets
$5,054,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,191,100
95.0%
Program Services $55,865
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $532,345
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,871
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,556,897
Total Liabilities $7,502,607
Net Assets $5,054,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $0 $91,871 $0
James Beam (Board Chair) $0 $0 $0
Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Chris Hoover (Director / Teacher) $0 $51,755 $0
Brian Kissel (Director) $0 $0 $0
Randall Light (Director) $0 $0 $0
Grace Mitchell (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0
Robert Hanes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,244,506
Expenses
$10,525,954
Net Income
$718,552
Net Assets
$4,665,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,852,102
96.5%
Program Services $36,836
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $355,568
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,361
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,147,824
Total Liabilities $5,482,223
Net Assets $4,665,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $0 $87,361 $0
James Beam (Board Chair) $0 $0 $0
Dr Robert Hanes (Director) $0 $0 $0
Randall Light (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0
Dr Rick Gay (Director) $0 $0 $0
Chris Hoover (Director / Teacher) $0 $49,250 $0
Evelyn Gerdes (Director) $0 $0 $0
Brian Kissel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,387,666
Expenses
$10,224,274
Net Income
$1,163,392
Net Assets
$3,947,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,706,185
94.0%
Program Services $0
Investment Income $3,034
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,600
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $605,847
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,533
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,138,106
Total Liabilities $6,191,057
Net Assets $3,947,049
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $84,533 $0 $0
Chris Hoover (Director / Teacher) $47,790 $0 $0
James Beam (Board Chair) $0 $0 $0
Dr Robert Hanes (Director) $0 $0 $0
Randall Light (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0
Dr Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Brian Kissel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,596,088
Expenses
$9,822,405
Net Income
$773,683
Net Assets
$4,892,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,887,400
93.3%
Program Services $0
Investment Income $4,173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,750
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $650,765
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,795
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,030,409
51.2%
Assets/Debt
Total Assets $9,804,351
Total Liabilities $4,911,884
Net Assets $4,892,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Warner (Executive Director / Treas) $78,795 $0 $0
Chris Hoover (Director / Teacher) $46,121 $0 $0
James Beam (Board Chair) $0 $0 $0
Dr Robert Hanes (Director) $0 $0 $0
Randall Light (Director) $0 $0 $0
Diane Sowers (Director) $0 $0 $0
Dr Rick Gay (Director) $0 $0 $0
Evelyn Gerdes (Director) $0 $0 $0
Brian Kissel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,956,340
Expenses
$9,458,869
Net Income
$497,471
Net Assets
$4,118,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,250,638
92.9%
Program Services $0
Investment Income $3,132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $702,570
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,982
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,805,995
Total Liabilities $5,687,211
Net Assets $4,118,784

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,780,004
Expenses
$8,712,359
Net Income
$67,645
Net Assets
$3,621,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,299,708
94.5%
Program Services $0
Investment Income $8,099
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $472,197
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,678
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,610,596
Total Liabilities $5,989,283
Net Assets $3,621,313

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,236,544
Expenses
$8,208,835
Net Income
$27,709
Net Assets
$3,553,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,699,679
93.5%
Program Services $0
Investment Income $6,236
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $530,629
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,830
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,068,431
49.6%
Assets/Debt
Total Assets $9,758,663
Total Liabilities $6,204,995
Net Assets $3,553,668

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »