Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Davids Table Inc.
990EZ • Fiscal year 2021 • EIN 27-1040161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$139,254
Up $94,827 (+213%) from 2020
Net Assets
Up$135,278
Up $90,851 (+204%) from 2020
Liabilities
$3,976
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$169,899
Up $107,897 (+174%) from 2020
Expenses
Up$79,048
Up $27,803 (+54%) from 2020
Net Income
Up$90,851
Up $80,094 (+745%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Dec 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $169,899
Mission and Program Overview
Mission
David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPING YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE, INC. IS SERVING OVER 80 YOUNG PEOPLE WITH DISABILITIES ANNUALLY. | - | $74,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT F POWELL SR | Executive Di | FT | $0 | - | - |
| BRYAN FINCH | Chairman | - | $0 | - | - |
| LAURIE DEMINT | Secretary | - | $0 | - | - |
| TIM BLACKWELL | Treasurer | - | $0 | - | - |
| BILL FORSYTHE | Vice Chair | - | $0 | - | - |
| KATIE MITCHELL | Board Member | - | $0 | - | - |
| RUBEN ALVAREZ | Board Member | - | $0 | - | - |
| TAYLOR MARLATT | Board Member | - | $0 | - | - |
| CHRISTA BRACKIN | Board Member | - | $0 | - | - |
| KEITH FINCH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Davids Table Inc
- EIN
- 27-1040161
- Phone
- 8649152479
- Address
- 18 ALDRIDGE DR, GREENVILLE, SC 29607
Signing Officer
- Name
- Robert F Powell Sr
- Title
- Executive Director
- Phone
- 8649152479
- Signed
- 2021-12-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bradshaw Gordon & Clinkscales LLC
- Address
- 630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
- Preparer
- Ellison D Smith
- Phone
- 8642330590
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 5,152 books, subscriptions, ref 118 supplies 760 software 2,975 telephone 185 sound equipment 1,650 board costs 104 insurance 3,447 van expense 3,229 gifts and snacks 887 program services 36,474 campership 50 membership dues 477 miscellaneous 317 meals 3,709 campership 997 business registration fee 52 facility dog 544 taxes - other 994 donated materials 1,500 non-investment depreciation 5,760 total 69,381”
Form 990-ez, Part II, Line 24
“Mini van 35,745 35,745 less accumulated depreciation 17,873 23,633 total 17,872 12,112”
Form 990-ez, Part II, Line 26
“LINE OF CREDIT 0 3,976”
Form 990-ez, Part III
“David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.”
Form 990-ez, Part III, Line 28
“Helping young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self-esteem and challenge their limits and explore a personal relationship with jesus christ. David's table, inc. Is serving over 80 young people with disabilities annually.”
Raw XML Appendix184 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT F POWELL SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRYAN FINCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURIE DEMINT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM BLACKWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BILL FORSYTHE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATIE MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RUBEN ALVAREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TAYLOR MARLATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHRISTA BRACKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KEITH FINCH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVIDS TABLE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8649152479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 ALDRIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169884 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 90851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169899 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT F POWELL SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN FINCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE DEMINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM BLACKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL FORSYTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUBEN ALVAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAYLOR MARLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTA BRACKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEITH FINCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17872 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12112 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPING YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE, INC. IS SERVING OVER 80 YOUNG PEOPLE WITH DISABILITIES ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74095 |
| IRS990EZ/TotalRevenueAmt | 0 | 169899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAVIDSTABLEONLINE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 5,152 BOOKS, SUBSCRIPTIONS, REF 118 SUPPLIES 760 SOFTWARE 2,975 TELEPHONE 185 SOUND EQUIPMENT 1,650 BOARD COSTS 104 INSURANCE 3,447 VAN EXPENSE 3,229 GIFTS AND SNACKS 887 PROGRAM SERVICES 36,474 CAMPERSHIP 50 MEMBERSHIP DUES 477 MISCELLANEOUS 317 MEALS 3,709 CAMPERSHIP 997 BUSINESS REGISTRATION FEE 52 FACILITY DOG 544 TAXES - OTHER 994 DONATED MATERIALS 1,500 NON-INVESTMENT DEPRECIATION 5,760 TOTAL 69,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINI VAN 35,745 35,745 LESS ACCUMULATED DEPRECIATION 17,873 23,633 TOTAL 17,872 12,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE OF CREDIT 0 3,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HELPING YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE, INC. IS SERVING OVER 80 YOUNG PEOPLE WITH DISABILITIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT F POWELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8649152479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIDS TABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 271040161 |
| ReturnHeader/Filer/PhoneNum | 0 | 8649152479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 ALDRIDGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLISON D SMITH |
| ReturnHeader/ReturnTs | 0 | 2021-12-30T07:29:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,254
- Liabilities
- $3,976
- Net assets
- $135,278
- Revenue
- $169,899
- Expenses
- $79,048
- Net income
- $90,851