Civic Intelligence

The David School Inc

990 • Fiscal year 2019 • EIN 31-0889471

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2020

Pob 1472Martin, KY 41649

(606) 886-8374

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$945,047

Down $63,217 (-6.3%) from 2018

Net Assets

Down

$940,482

Down $38,155 (-3.9%) from 2018

Liabilities

Down

$4,565

Down $25,062 (-85%) from 2018

Revenue

Up

$299,759

Up $69,844 (+30%) from 2018

Expenses

Down

$348,072

Down $6,561 (-1.9%) from 2018

Net Income

Up

-$48,313

Up $76,405 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$945,047
Liabilities$4,565
Net Assets$940,482

Operations Trend

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

2019

Revenue$299,759
Expenses$348,072
Net Income-$48,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,471,458
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 for educational program the appalachian youth who have limited financial resources providing to them the opportunity to experience success and to serve their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,138$818,169▼ $38,969
Cash and Non-Interest-Bearing Accounts$151,126$126,878▼ $24,248
Total Assets$1,008,264$945,047▼ $63,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,014--
Other Liabilities$1,613$4,565▲ $2,952
Total Liabilities$29,627$4,565▼ $25,062
Net Assets / Fund Balance
Unrestricted Net Assets$978,637$940,482▼ $38,155
Total Net Assets Fund Balance$978,637$940,482▼ $38,155
Total Liabilities and Net Assets / Fund Balance$1,008,264$945,047▼ $63,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,420-$1,672,420
Equipment$333,181-$333,181
Other Land Buildings$113,949-$113,949
Land$93,250-$93,250
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,352
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$110,376
All Other Contributions
$189,352
Change in Net Assets
$-48,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,988
Salaries, Compensation, and Employee Benefits$60,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,807$11,175$0$213,982
Depreciation Depletion$61,478$4,463$0$65,941
Other Salaries and Wages$50,434$9,650$0$60,084
Office Expenses$2,866$2,867$0$5,733
Interest$2,332$0$0$2,332
Total Functional Expenses$319,917$28,155$0$348,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,282,075
Gaming Direct Expenses$1,171,699
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 Tax Libilities$4,565
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
Filing and Contact Details

Filer

Filer Name
The David School Inc
EIN
31-0889471
Phone
6068868374
Address
POB 1472, MARTIN, KY 41649

Signing Officer

Name
Ned Pillersdorf
Title
Chairman
Phone
6068868374
Signed
2020-10-29

Organization Details

Principal Officer
Ned Pillersdorf
Formed
1973
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Cooks Accounting Services Inc
Address
267 KentuckyRoute 122, Martin, KY 41649
Preparer
Charlotte Cook
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Form 990, part i, line 1, description of organization mission:

Pt III, Line 2

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 nuturing school environment that offers all students, through individualized attention, the opportunity to experience success and to serve their community.

Pt VI, Line 11B

Reviewed at semi-monthly board meetings

Pt VI, Line 15A

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

Pt VI, Line 19

Form 990 is available upon request.

Form 990, Part IX, Line 24E

Contract teachers 74763. 74763. 0. 0.

Form 990, Part IX, Line 24E

Utilities 30957. 26313. 4644. 0.

Form 990, Part IX, Line 24E

Commuication expense 8410. 7760. 650. 0.

Form 990, Part IX, Line 24E

Food service 19557. 19557. 0. 0.

Form 990, Part IX, Line 24E

BANK FEES 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Insurance 16217. 13784. 2433. 0.

Form 990, Part IX, Line 24E

School maintenance/repairs 14680. 13212. 1468. 0.

Form 990, Part IX, Line 24E

Vehicle maintenance 5673. 5106. 567. 0.

Form 990, Part IX, Line 24E

Vehicle tax & registration 101. 101. 0. 0.

Form 990, Part IX, Line 24E

Program service supplies 30165. 30165. 0. 0.

Form 990, Part IX, Line 24E

Fuel expense 8956. 7613. 1343. 0.

Form 990, Part IX, Line 24E

Printing/postage 660. 600. 60. 0.

Form 990, Part IX, Line 24E

Equipment rent expense 316. 316. 0. 0.

Form 990, Part IX, Line 24E

Security expense 714. 714. 0. 0.

Form 990, Part IX, Line 24E

Travel expense 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Program management ser 2434. 2434. 0. 0.

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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0342719
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0735414
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01078133
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01171699
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0304957
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0977118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01282075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110376
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt071566
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt071566
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ORGANIZATION PERSONNEL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT, REPORTING AND OVERSITE
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION PERSONNEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0POB 220
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAVID
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041616
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH AND ADULTS WHO HAVE LIMITED FINANCIAL RESOURCES AND THE POTENTIAL TO SUCCEED IN A NON-TRADITIONAL SETTING. THE MISSION IS ACHIEVED BY CREATING A NUTURING SCHOOL ENVIRONMENT THAT OFFERS ALL STUDENTS, THROUGH INDIVIDUALIZED ATTENTION, THE OPPORTUNITY TO EXPERIENCE SUCCESS AND TO SERVE THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT SEMI-MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT TEACHERS 74763. 74763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 30957. 26313. 4644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUICATION EXPENSE 8410. 7760. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICE 19557. 19557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 16217. 13784. 2433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL MAINTENANCE/REPAIRS 14680. 13212. 1468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE MAINTENANCE 5673. 5106. 567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE TAX & REGISTRATION 101. 101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE SUPPLIES 30165. 30165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL EXPENSE 8956. 7613. 1343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING/POSTAGE 660. 600. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENT EXPENSE 316. 316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY EXPENSE 714. 714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL EXPENSE 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM MANAGEMENT SER 2434. 2434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008264
IRS990/TotalAssetsEOYAmt0945047
IRS990/TotalAssetsGrp/BOYAmt01008264
IRS990/TotalAssetsGrp/EOYAmt0945047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189352
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029627
IRS990/TotalLiabilitiesEOYAmt04565
IRS990/TotalLiabilitiesGrp/BOYAmt029627
IRS990/TotalLiabilitiesGrp/EOYAmt04565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940482
IRS990/TotalProgramServiceExpensesAmt0319917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0940482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W COURT STREET
IRS990/USAddress/CityNm0PRESTONSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041653

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