Civic Intelligence

The David School Inc

990 • Fiscal year 2018 • EIN 31-0889471

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,008,264

Down $135,403 (-12%) from 2017

Net Assets

Down

$978,637

Down $124,718 (-11%) from 2017

Liabilities

Down

$29,627

Down $10,685 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$229,915

Down $297,104 (-56%) from 2017

Expenses

Down

$354,633

Down $68,404 (-16%) from 2017

Net Income

Down

-$124,718

Down $228,700 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,008,264
Liabilities$29,627
Net Assets$978,637
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$229,915
Expenses$354,633
Net Income-$124,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,898,775
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$903,533$857,138▼ $46,395
Cash and Non-Interest-Bearing Accounts$240,134$151,126▼ $89,008
Total Assets$1,143,667$1,008,264▼ $135,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,371$28,014▼ $10,357
Other Liabilities$1,941$1,613▼ $328
Total Liabilities$40,312$29,627▼ $10,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,355$978,637▼ $124,718
Total Net Assets Fund Balance$1,103,355$978,637▼ $124,718
Total Liabilities and Net Assets / Fund Balance$1,143,667$1,008,264▼ $135,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,148$971,272$1,672,420
Equipment$62,740$246,841$309,581
Other Land Buildings$0$113,949$113,949
Land$93,250-$93,250
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
$88,354
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$141,508
All Other Contributions
$88,354
Change in Net Assets
$-124,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,495
Salaries, Compensation, and Employee Benefits$77,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,302$10,112-$67,414
Depreciation Depletion$55,762$6,196-$61,958
All Other Expenses$52,716$5,651-$58,367
Other Expenses$18,457$0-$18,457
Payroll Taxes$8,265$1,459-$9,724
Interest$4,401$777-$5,178
Office Expenses$2,187$2,186-$4,373
Fees for Services Accounting-$1,118-$1,118
Fees for Services Legal-$85-$85
Total Functional Expenses$317,118$37,515$0$354,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,808,993
Gaming Direct Expenses$1,668,860
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$1,613
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: ethel clouse, 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
2019-05-14
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
8
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance: program service expenses 12963. Management and general expenses 2289. Fundraising expenses 0. Total expenses 15252. Education and professonal development: program service expenses 10729. Management and general expenses 1192. Fundraising expenses 0. Total expenses 11921. Student services: program service expenses 11580. Management and general expenses 0. Fundraising expenses 0. Total expenses 11580. Supplies and materials: program service expenses 9304. Management and general expenses 1034. Fundraising expenses 0. Total expenses 10338. Transportation expense: program service expenses 4604. Management and general expenses 512. Fundraising expenses 0. Total expenses 5116. Telephone and communications: program service expenses 3536. Management and general expenses 624. Fundraising expenses 0. Total expenses 4160.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt088354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052716
IRS990/AllOtherExpensesGrp/TotalAmt058367
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERTHA DANIELS
IRS990/BooksInCareOfDetail/PhoneNum06064547761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 W COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESTONBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041653
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240134
IRS990/CashNonInterestBearingGrp/EOYAmt0151126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0277495
IRS990/CYOtherRevenueAmt0141508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-124718
IRS990/CYSalariesCompEmpBnftPaidAmt077138
IRS990/CYTotalExpensesAmt0354633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055762
IRS990/DepreciationDepletionGrp/TotalAmt061958
IRS990/Desc0SCHOOL OPERATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0317118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01118
IRS990/FeesForServicesAccountingGrp/TotalAmt01118
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BERTHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BORMES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT VARNADORE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL SPRADLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01668860
IRS990/GamingGrossIncomeAmt01808993
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01898775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0777
IRS990/InterestGrp/ProgramServicesAmt04401
IRS990/InterestGrp/TotalAmt05178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857138
IRS990/LandBldgEquipCostOrOtherBssAmt02189200
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028014
IRS990/NetAssetsOrFundBalancesBOYAmt01103355
IRS990/NetAssetsOrFundBalancesEOYAmt0978637
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0140133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0140133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt02187
IRS990/OfficeExpensesGrp/TotalAmt04373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT TEACHERS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt055120
IRS990/OtherExpensesGrp/ProgramServicesAmt145006
IRS990/OtherExpensesGrp/ProgramServicesAmt217902
IRS990/OtherExpensesGrp/ProgramServicesAmt318457
IRS990/OtherExpensesGrp/TotalAmt055120
IRS990/OtherExpensesGrp/TotalAmt152948
IRS990/OtherExpensesGrp/TotalAmt219891
IRS990/OtherExpensesGrp/TotalAmt318457
IRS990/OtherLiabilitiesGrp/BOYAmt01941
IRS990/OtherLiabilitiesGrp/EOYAmt01613
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375
IRS990/OtherRevenueTotalAmt01375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057302
IRS990/OtherSalariesAndWagesGrp/TotalAmt067414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt08265
IRS990/PayrollTaxesGrp/TotalAmt09724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT VARNADORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281601
IRS990/PYOtherRevenueAmt0159181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103982
IRS990/PYSalariesCompEmpBnftPaidAmt0141436
IRS990/PYTotalExpensesAmt0423037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124718
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01375
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01249125
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249125
IRS990ScheduleA/TotalSupportAmt01250554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672420
IRS990ScheduleD/EquipmentGrp/BookValueAmt062740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309581
IRS990ScheduleD/LandGrp/BookValueAmt093250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857138
IRS990ScheduleD/TotalLiabilityAmt01613
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
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0427482
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01068506
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01495988
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01668860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0390864
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01418129
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01808993
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0140133
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0146872
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0146872
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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: ETHEL CLOUSE, 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/ExplanationTxt3INSURANCE: PROGRAM SERVICE EXPENSES 12963. MANAGEMENT AND GENERAL EXPENSES 2289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15252. EDUCATION AND PROFESSONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 10729. MANAGEMENT AND GENERAL EXPENSES 1192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11921. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 11580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11580. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 9304. MANAGEMENT AND GENERAL EXPENSES 1034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10338. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 4604. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5116. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3536. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4160.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143667
IRS990/TotalAssetsEOYAmt01008264
IRS990/TotalAssetsGrp/BOYAmt01143667
IRS990/TotalAssetsGrp/EOYAmt01008264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088354
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040312
IRS990/TotalLiabilitiesEOYAmt029627
IRS990/TotalLiabilitiesGrp/BOYAmt040312
IRS990/TotalLiabilitiesGrp/EOYAmt029627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01103355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978637
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT VARNADORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06064547761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId03CB812AB3B664B071C20302437F8525698EB2545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CB812AB3B664B071C20302437F8525698EB2545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.234.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,264
Liabilities
$29,627
Net assets
$978,637
Revenue
$229,915
Expenses
$354,633
Net income
-$124,718
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
2018Detailed filing. Detailed filing data is available for this year.$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