Civic Intelligence

The David School Inc

990 • Fiscal year 2020 • EIN 31-0889471

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileTHEDAVIDSCHOOL.NET

View Organization Page

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$846,317

Down $98,730 (-10%) from 2019

Net Assets

Down

$845,277

Down $95,205 (-10%) from 2019

Liabilities

Down

$1,040

Down $3,525 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$220,582

Down $79,177 (-26%) from 2019

Expenses

Down

$315,786

Down $32,286 (-9.3%) from 2019

Net Income

Down

-$95,204

Down $46,891 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$846,317
Liabilities$1,040
Net Assets$845,277
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$220,582
Expenses$315,786
Net Income-$95,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,260,879
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$818,169$746,450▼ $71,719
Cash and Non-Interest-Bearing Accounts$126,878$99,867▼ $27,011
Total Assets$945,047$846,317▼ $98,730
Liabilities
Other Liabilities$4,565$1,040▼ $3,525
Total Liabilities$4,565$1,040▼ $3,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,482$845,277▼ $95,205
Total Net Assets Fund Balance$940,482$845,277▼ $95,205
Total Liabilities and Net Assets / Fund Balance$945,047$846,317▼ $98,730

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
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ned PillersdorfChairman
Alice WhitakerVice Chairman
James ButlerTrustee
Janie BeverleyTrustee
Jessica BranhamTrustee
Misha CurnutteTrustee
Thomas MatijasicTrustee
Margaret HolbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,881
All Other Contributions
$161,701
Change in Net Assets
$-95,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,461
Salaries, Compensation, and Employee Benefits$42,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,208$16,237$0$193,445
Depreciation Depletion$63,563$4,784$0$68,347
Other Salaries and Wages$37,923$0$0$37,923
Fees for Services Accounting$0$11,669$0$11,669
Payroll Taxes$4,402$0$0$4,402
Total Functional Expenses$283,096$32,690$0$315,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,097,344
Gaming Direct Expenses$1,040,297
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$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-11-13

Organization Details

Principal Officer
Ned Pillersdorf
Formed
1973
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
Cooks Accounting Services Inc
Address
267 KentuckyRoute 122, Martin, KY 41649
Preparer
Charlotte G Cook
Phone
6062859906
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 40757. 40757. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 30625. 26031. 4594. 0.”

Form 990, Part IX, Line 24E

“Commuication expense 7533. 6403. 1130. 0.”

Form 990, Part IX, Line 24E

“Food service 28407. 28407. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 15354. 13051. 2303. 0.”

Form 990, Part IX, Line 24E

“School maintenance/repairs 7444. 6700. 744. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 1238. 1238. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle tax & registration 261. 261. 0. 0.”

Form 990, Part IX, Line 24E

“Program service supplies 52461. 47650. 4811. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 5250. 4725. 525. 0.”

Form 990, Part IX, Line 24E

“Printing/postage 2840. 710. 2130. 0.”

Form 990, Part IX, Line 24E

“Equipment rent expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security expense 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program management ser 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 32. 32. 0. 0.”

Raw XML AppendixShowing 400 of 434 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/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0284753
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0655892
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0940645
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01040297
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0244973
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0852371
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01097344
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt073052
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt073052
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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 40757. 40757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 30625. 26031. 4594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUICATION EXPENSE 7533. 6403. 1130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICE 28407. 28407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 15354. 13051. 2303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL MAINTENANCE/REPAIRS 7444. 6700. 744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE MAINTENANCE 1238. 1238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE TAX & REGISTRATION 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE SUPPLIES 52461. 47650. 4811. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL EXPENSE 5250. 4725. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING/POSTAGE 2840. 710. 2130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY EXPENSE 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM MANAGEMENT SER 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTEREST EXPENSE 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PENALTIES 32. 32. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945047
IRS990/TotalAssetsEOYAmt0846317
IRS990/TotalAssetsGrp/BOYAmt0945047
IRS990/TotalAssetsGrp/EOYAmt0846317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161701
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04565
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt04565
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W COURT STREET
IRS990/USAddress/CityNm0PRESTONSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEDAVIDSCHOOL.NET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,317
Liabilities
$1,040
Net assets
$845,277
Revenue
$220,582
Expenses
$315,786
Net income
-$95,204
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
2020Detailed filing. Detailed filing data is available for this year.$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