Civic Intelligence

The David School Inc

990 • Fiscal year 2013 • EIN 31-0889471

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileTHEDAVIDSCHOOL.NET

View Organization Page

124 W Court St/41653
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$970,160

No earlier filing loaded for comparison.

Net Assets

$879,361

No earlier filing loaded for comparison.

Liabilities

$90,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,049

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $970,160Liabilities 2013: $90,799Net Assets 2013: $879,3612013Assets 2014: $991,303Liabilities 2014: $82,139Net Assets 2014: $909,1642014Assets 2015: $1,070,062Liabilities 2015: $74,328Net Assets 2015: $995,7342015Assets 2016: $1,059,651Liabilities 2016: $60,278Net Assets 2016: $999,3732016Assets 2017: $1,143,667Liabilities 2017: $40,312Net Assets 2017: $1,103,3552017Assets 2018: $1,008,264Liabilities 2018: $29,627Net Assets 2018: $978,6372018Assets 2019: $945,047Liabilities 2019: $4,565Net Assets 2019: $940,4822019Assets 2020: $846,317Liabilities 2020: $1,040Net Assets 2020: $845,2772020Assets 2021: $924,540Liabilities 2021: $4,986Net Assets 2021: $919,5542021Assets 2022: $1,027,948Liabilities 2022: $3,476Net Assets 2022: $1,024,4722022

Highlighted filing

2013

Assets$970,160
Liabilities$90,799
Net Assets$879,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $208,0492013Revenue 2014: $238,614Expenses 2014: $208,811Net Income 2014: $29,8032014Revenue 2015: $362,902Expenses 2015: $276,332Net Income 2015: $86,5702015Revenue 2016: $407,717Expenses 2016: $404,078Net Income 2016: $3,6392016Revenue 2017: $527,019Expenses 2017: $423,037Net Income 2017: $103,9822017Revenue 2018: $229,915Expenses 2018: $354,633Net Income 2018: -$124,7182018Revenue 2019: $299,759Expenses 2019: $348,072Net Income 2019: -$48,3132019Revenue 2020: $220,582Expenses 2020: $315,786Net Income 2020: -$95,2042020Revenue 2021: $441,255Expenses 2021: $366,978Net Income 2021: $74,2772021Revenue 2022: $495,009Expenses 2022: $390,091Net Income 2022: $104,9182022

Highlighted filing

2013

Revenue-
Expenses$208,049
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$266,239
Mission and Program Overview

Mission

The mission of the david school is to provide a comprehensive educational program for the appalachian youth and adults who have limited financial resources and the potential to succeed in a non-traditional setting. The mission is achieved by creating nuturing school environment that offers all students, through individualized attention, the opportunity to experience success and to serve their community.

Filing and Contact Details

Filer

EIN
31-0889471
Raw XML Appendix394 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.

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IRS990/Description0The David School serves high school students who are deficient in basic academic skills. Our students have either dropped out of school or are at risk of dropping out and are referred to us by public school personnel, social service agencies or their parents. More than 75% of our students come from families that live at or below the poverty levels. Currently, 21 students are enrolled in the David School.
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 1023 and form 990s are available for inspection at the David School office during operating hours.
IRS990ScheduleO/GeneralExplanation/Explanation1As of April 2012, the Board sets, reviews, and approves compensation for all employees.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is provided to each board member for review prior to submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID SCHOOL INC
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ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0NED PILLERSDORF
ReturnHeader/Officer/Title0Vice Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacquie Slone CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012491 Highway 899
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Raven
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0418619066
ReturnHeader/Preparer/Name0Jacquie Slone
ReturnHeader/Preparer/Phone06064472655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:26:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$970,160
Liabilities
$90,799
Net assets
$879,361
Revenue
-
Expenses
$208,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.50$0.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.44$0.37$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.23$0.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.53$0.42$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.36$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.21