Civic Intelligence

The David School Inc

990 • Fiscal year 2022 • EIN 31-0889471

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

24th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,027,948

Up $103,408 (+11%) from 2021

Net Assets

Up

$1,024,472

Up $104,918 (+11%) from 2021

Liabilities

Down

$3,476

Down $1,510 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$495,009

Up $53,754 (+12%) from 2021

Expenses

Up

$390,091

Up $23,113 (+6.3%) from 2021

Net Income

Up

$104,918

Up $30,641 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,027,948
Liabilities$3,476
Net Assets$1,024,472
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$495,009
Expenses$390,091
Net Income$104,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$2,046,335
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$681,364$624,102▼ $57,262
Investments in Publicly Traded Securities-$270,000-
Cash and Non-Interest-Bearing Accounts$243,176$133,846▼ $109,330
Total Assets$924,540$1,027,948▲ $103,408
Liabilities
Other Liabilities$4,986$3,476▼ $1,510
Total Liabilities$4,986$3,476▼ $1,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,554$774,472▼ $145,082
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$919,554$1,024,472▲ $104,918
Total Liabilities and Net Assets / Fund Balance$924,540$1,027,948▲ $103,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,420-$1,672,420
Equipment$338,369-$338,369
Other Land Buildings$113,949-$113,949
Land$93,250-$93,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$250,000→ $0-$250,000
2020$0---$0
2019$0---$0
2018$0---$0
2017$0---$0
Compensation and Service Providers
Top Officer Pay39th 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
$382,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,565
All Other Contributions
$382,444
Change in Net Assets
$104,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,620
Salaries, Compensation, and Employee Benefits$191,971
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,283$0$0$174,283
All Other Expenses$67,996$7,954$0$75,950
Depreciation Depletion$57,262$0$0$57,262
Occupancy$26,690$6,672$0$33,362
Payroll Taxes$17,688$0$0$17,688
Insurance$16,493$0$0$16,493
Fees for Services Accounting$12,475$0$0$12,475
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$0$79$0$79
Other Expenses$0$-1$0$-1
Total Functional Expenses$375,387$14,704$0$390,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,663,891
Gaming Direct Expenses$1,551,326
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$3,476
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
2023-05-08

Organization Details

Principal Officer
Ned Pillersdorf
Formed
1973
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
10
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

“Commuication expense 8035. 6026. 2009. 0.”

Form 990, Part IX, Line 24E

“Food service 27493. 27493. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 274. 0. 274. 0.”

Form 990, Part IX, Line 24E

“Maintenance/repairs 8514. 8514. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rents 786. 786. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 1889. 1889. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle tax & registration 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Program service supplies 10157. 10157. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 7882. 7882. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 5509. 0. 5509. 0.”

Form 990, Part IX, Line 24E

“Security expense 804. 804. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expense 4399. 4399. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 162. 0. 162. 0.”

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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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338369
IRS990ScheduleD/LandGrp/BookValueAmt093250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIBILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02217988
IRS990ScheduleD/TotalLiabilityAmt03476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/CashPrizesBingoAmt0466652
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0926480
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01393132
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01551326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0418659
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0177
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01245055
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01663891
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112565
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0121794
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt060897
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018200
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036400
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/ExplanationTxt5COMMUICATION EXPENSE 8035. 6026. 2009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICE 27493. 27493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 274. 0. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE/REPAIRS 8514. 8514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTS 786. 786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE MAINTENANCE 1889. 1889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE TAX & REGISTRATION 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICE SUPPLIES 10157. 10157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL EXPENSE 7882. 7882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE 5509. 0. 5509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY EXPENSE 804. 804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL EXPENSE 4399. 4399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSE 162. 0. 162. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924540
IRS990/TotalAssetsEOYAmt01027948
IRS990/TotalAssetsGrp/BOYAmt0924540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,948
Liabilities
$3,476
Net assets
$1,024,472
Revenue
$495,009
Expenses
$390,091
Net income
$104,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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