Civic Intelligence

The David School Inc

990 • Fiscal year 2017 • EIN 31-0889471

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,143,667

Up $84,016 (+7.9%) from 2016

Net Assets

Up

$1,103,355

Up $103,982 (+10%) from 2016

Liabilities

Down

$40,312

Down $19,966 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$527,019

Up $119,302 (+29%) from 2016

Expenses

Up

$423,037

Up $18,959 (+4.7%) from 2016

Net Income

Up

$103,982

Up $100,343 (+2757%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,143,667
Liabilities$40,312
Net Assets$1,103,355
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$527,019
Expenses$423,037
Net Income$103,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,073,512
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$899,476$903,533▲ $4,057
Cash and Non-Interest-Bearing Accounts$160,175$240,134▲ $79,959
Total Assets$1,059,651$1,143,667▲ $84,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,157$38,371▼ $19,786
Other Liabilities$2,121$1,941▼ $180
Total Liabilities$60,278$40,312▼ $19,966
Net Assets / Fund Balance
Unrestricted Net Assets$999,373$1,103,355▲ $103,982
Total Net Assets Fund Balance$999,373$1,103,355▲ $103,982
Total Liabilities and Net Assets / Fund Balance$1,059,651$1,143,667▲ $84,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,299$936,641$1,677,940
Leasehold Improvements$68,984$333,463$402,447
Land$93,250-$93,250
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett VarnadoreChair
Margaret HolbrookVice Chairman
Gail SpradlinTrustee
Thomas BormesTrustee
Bertha DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$159,181
All Other Contributions
$367,838
Change in Net Assets
$103,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,601
Salaries, Compensation, and Employee Benefits$141,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,813$19,202-$128,015
Depreciation Depletion$47,644$8,408-$56,052
All Other Expenses$35,474$3,412-$38,886
Insurance$13,415$2,367-$15,782
Other Expenses$13,050$687-$13,737
Payroll Taxes$11,408$2,013-$13,421
Office Expenses$2,597$2,597-$5,194
Fees for Services Accounting-$800-$800
Total Functional Expenses$374,513$48,524$0$423,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,700,740
Gaming Direct Expenses$1,546,493
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$1,941
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 11B

“Reviewed at monthly board meeting contact: bertha daniels, 124 court street, prestonsburg, ky 41653 (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. Bertha daniels, 124 court street, prestonsburg, ky 41653 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
Brett Varnadore
Title
Chairman
Phone
6064547761
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Varnadore
Formed
1973
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
13
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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0420482
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04250
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0994645
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01419377
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01546493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0387350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01305390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01700740
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0154247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102116
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0102116
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ORGANIZATION PERSONNEL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT,REPORTING AND OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION PERSONNEL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0124 W COURT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRESTONBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041653
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING CONTACT: BERTHA DANIELS, 124 COURT STREET, PRESTONSBURG, KY 41653 (606) 886-8374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE SET, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST. BERTHA DANIELS, 124 COURT STREET, PRESTONSBURG, KY 41653 606-886-8374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt01059651
IRS990/TotalAssetsEOYAmt01143667
IRS990/TotalAssetsGrp/BOYAmt01059651
IRS990/TotalAssetsGrp/EOYAmt01143667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367838
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060278
IRS990/TotalLiabilitiesEOYAmt040312
IRS990/TotalLiabilitiesGrp/BOYAmt060278
IRS990/TotalLiabilitiesGrp/EOYAmt040312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01103355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 TOWER ROAD
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEDAVIDSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT VARNADORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06064547761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0310889471
ReturnHeader/Filer/PhoneNum06068866090
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 W COURT STREET
ReturnHeader/Filer/USAddress/CityNm0PRESTONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0C6901DD9E2C5E9822BBB6B226C0AE57281F58C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D03FC41BE88A210E339E74ECA9FD25CD8AC30D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.234.250
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,667
Liabilities
$40,312
Net assets
$1,103,355
Revenue
$527,019
Expenses
$423,037
Net income
$103,982
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
2017Detailed filing. Detailed filing data is available for this year.$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