Civic Intelligence

The David School Inc

990 • Fiscal year 2016 • EIN 31-0889471

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileTHEDAVIDSCHOOL.NET

View Organization Page

124 W Court StreetPrestonburg, KY 41653

(606) 886-6090

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,059,651

Down $10,411 (-1.0%) from 2015

Net Assets

Up

$999,373

Up $3,639 (+0.4%) from 2015

Liabilities

Down

$60,278

Down $14,050 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$407,717

Up $44,815 (+12%) from 2015

Expenses

Up

$404,078

Up $127,746 (+46%) from 2015

Net Income

Down

$3,639

Down $82,931 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$1,059,651
Liabilities$60,278
Net Assets$999,373
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$407,717
Expenses$404,078
Net Income$3,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$407,717
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$927,386$899,476▼ $27,910
Cash and Non-Interest-Bearing Accounts$142,676$160,175▲ $17,499
Total Assets$1,070,062$1,059,651▼ $10,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,820$58,157▼ $11,663
Other Liabilities$4,508$2,121▼ $2,387
Total Liabilities$74,328$60,278▼ $14,050
Net Assets / Fund Balance
Unrestricted Net Assets$995,734$999,373▲ $3,639
Total Net Assets Fund Balance$995,734$999,373▲ $3,639
Total Liabilities and Net Assets / Fund Balance$1,070,062$1,059,651▼ $10,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,101$881,129$1,645,230
Equipment$42,125$218,975$261,100
Other Land Buildings$0$113,948$113,948
Land$93,250-$93,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ned PillersdorfChairman
Lowell ParkerVice Chairman
Margaret HolbrookVice Chairman
Brett VarnadoreTrustee
Dennis DortonTrustee
Gail SpradlinTrustee
Judy DanielTrustee
Lacey YegenTrustee
Thomas BormesTrustee
Bertha DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,300
All Other Contributions
$256,417
Change in Net Assets
$3,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,843
Salaries, Compensation, and Employee Benefits$136,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,604$17,048-$113,652
Depreciation Depletion$42,010$7,413-$49,423
All Other Expenses$30,478$9,756-$40,234
Payroll Taxes$14,252$2,515-$16,767
Other Expenses$11,900$1,322$0$13,222
Other Employee Benefits$4,944$872-$5,816
Interest$3,354$592-$3,946
Fees for Services Accounting-$500-$500
Total Functional Expenses$354,528$49,550$0$404,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,309
Fundraising Gross Income$1,329
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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
Payroll Taxes Payable$2,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
The David School Inc
EIN
31-0889471
Phone
6068866090
Address
124 W COURT STREET, PRESTONBURG, KY 41653

Signing Officer

Name
Ned Pillersdorf
Title
Chairman
Phone
6068868374
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Pillersdorf
Formed
1973
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
John P Schmidt CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
John P Schmidt CPA
Phone
5022541040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01117205
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117205
IRS990ScheduleA/TotalSupportAmt01117205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01645230
IRS990ScheduleD/EquipmentGrp/BookValueAmt042125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261100
IRS990ScheduleD/LandGrp/BookValueAmt093250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899476
IRS990ScheduleD/TotalLiabilityAmt02121
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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
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IRS990/TotalAssetsEOYAmt01059651
IRS990/TotalAssetsGrp/BOYAmt01070062
IRS990/TotalAssetsGrp/EOYAmt01059651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256417
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074328
IRS990/TotalLiabilitiesEOYAmt060278
IRS990/TotalLiabilitiesGrp/BOYAmt074328
IRS990/TotalLiabilitiesGrp/EOYAmt060278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0995734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W COURT STREET
IRS990/USAddress/CityNm0PRESTONSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041653
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THEDAVIDSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NED PILLERSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06068868374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0310889471
ReturnHeader/Filer/PhoneNum06068866090
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 W COURT STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,651
Liabilities
$60,278
Net assets
$999,373
Revenue
$407,717
Expenses
$404,078
Net income
$3,639
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
2016Detailed filing. Detailed filing data is available for this year.$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