Civic Intelligence

The David School Inc

990 • Fiscal year 2014 • EIN 31-0889471

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileTHEDAVIDSCHOOL.NET

View Organization Page

124 W Court Street41653

(606) 886-6090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$991,303

Up $21,143 (+2.2%) from 2013

Net Assets

Up

$909,164

Up $29,803 (+3.4%) from 2013

Liabilities

Down

$82,139

Down $8,660 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

$238,614

No earlier filing loaded for comparison.

Expenses

Up

$208,811

Up $762 (+0.4%) from 2013

Net Income

$29,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$991,303
Liabilities$82,139
Net Assets$909,164
Open 2014 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

2014

Revenue$238,614
Expenses$208,811
Net Income$29,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$238,614
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.

The mission of the david school is to provide a comprehensive educational program for he 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 a nurturing school environment that offers all students, through individualized attention, the opportunity to experience success and to serve their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,660$941,415▲ $11,755
Cash and Non-Interest-Bearing Accounts$40,500$49,868▲ $9,368
Total Assets$970,160$991,303▲ $21,143
Other Assets Total-$20-
Liabilities
Other Liabilities$87,734$80,819▼ $6,915
Accounts Payable and Accrued Expenses$3,065$1,320▼ $1,745
Total Liabilities$90,799$82,139▼ $8,660
Net Assets / Fund Balance
Unrestricted Net Assets$879,361$909,164▲ $29,803
Total Net Assets Fund Balance$879,361$909,164▲ $29,803
Total Liabilities and Net Assets / Fund Balance$970,160$991,303▲ $21,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,165$805,790$1,653,955
Equipment$0$326,690$326,690
Land$93,250-$93,250
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dennis DortonChairman
Ned PillersdorfVice Chairman
James G GobleTrustee
Lacey YegenTrustee
Lowell ParkerTrustee
Margaret HolbrookTrustee
Rev Judy YunkerTrustee
Thomas BormesTrustee
Bertha DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,614
Change in Net Assets
$29,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,519
Salaries, Compensation, and Employee Benefits$65,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,157--$54,157
Depreciation Depletion$41,659--$41,659
All Other Expenses$14,818--$14,818
Insurance$13,681--$13,681
Payroll Taxes$7,216--$7,216
Other Expenses$6,625--$6,625
Interest$4,801--$4,801
Other Employee Benefits$3,919--$3,919
Fees for Services Legal$1,571--$1,571
Fees for Services Management$497--$497
Advertising$175--$175
Total Functional Expenses$208,811$0$0$208,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgage to Unrelated Third Party$80,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed at monthly board meeting contact: ned pillersdorf, 124 court street, prestonsburg, ky (606) 886-8374”

Form 990, Part VI, Section B, Line 15A

“Salaries are set, reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. Ned pillersdorf, 124 court street, prestonsburg, ky 606-886-8374”

Filing and Contact Details

Filer

EIN
31-0889471
Phone
6068866090

Signing Officer

Name
Dennis Dorton
Title
Chairman
Phone
6068868374
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Dorton
Formed
1973
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Preparer
John P Schmidt CPA
Phone
5022541040
Raw XML Appendix383 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING CONTACT: NED PILLERSDORF, 124 COURT STREET, PRESTONSBURG, KY (606) 886-8374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE SET, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST. NED PILLERSDORF, 124 COURT STREET, PRESTONSBURG, KY 606-886-8374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970160
IRS990/TotalAssetsEOYAmt0991303
IRS990/TotalAssetsGrp/BOYAmt0970160
IRS990/TotalAssetsGrp/EOYAmt0991303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238614
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090799
IRS990/TotalLiabilitiesEOYAmt082139
IRS990/TotalLiabilitiesGrp/BOYAmt090799
IRS990/TotalLiabilitiesGrp/EOYAmt082139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10124 W COURT STREET
IRS990/USAddress/City0PRESTONSBURG
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEDAVIDSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06068868374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DAVID SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0310889471
ReturnHeader/Filer/PhoneNum06068866090
ReturnHeader/Filer/USAddress/AddressLine10124 W COURT STREET
ReturnHeader/Filer/USAddress/City0PRESTONBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611276110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN P SCHMIDT CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012800 TOWNEPARK WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022541040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P SCHMIDT CPA
ReturnHeader/ReturnTs02015-02-11T14:17:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,303
Liabilities
$82,139
Net assets
$909,164
Revenue
$238,614
Expenses
$208,811
Net income
$29,803
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$0.21
Peer Organizations

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