Civic Intelligence

The David School Inc

990 • Fiscal year 2024 • EIN 31-0889471

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,015,697

Down $12,251 (-1.2%) from 2022

Net Assets

Down

$1,012,441

Down $12,031 (-1.2%) from 2022

Liabilities

Down

$3,256

Down $220 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$549,326

Up $54,317 (+11%) from 2022

Expenses

Up

$441,294

Up $51,203 (+13%) from 2022

Net Income

Up

$108,032

Up $3,114 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $1,024,4722022Assets 2024: $1,015,697Liabilities 2024: $3,256Net Assets 2024: $1,012,4412024

Highlighted filing

2024

Assets$1,015,697
Liabilities$3,256
Net Assets$1,012,441
Open 2024 Filing

Operations Trend

Revenue Growth90th 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: $104,9182022Revenue 2024: $549,326Expenses 2024: $441,294Net Income 2024: $108,0322024

Highlighted filing

2024

Revenue$549,326
Expenses$441,294
Net Income$108,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$5,089,872
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$574,086$527,685▼ $46,401
Cash and Non-Interest-Bearing Accounts$74,788$284,287▲ $209,499
Investments in Publicly Traded Securities$257,919$203,725▼ $54,194
Total Assets$906,793$1,015,697▲ $108,904
Liabilities
Other Liabilities$2,387$3,256▲ $869
Total Liabilities$2,387$3,256▲ $869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,487$808,716▲ $162,229
Net Assets With Donor Restrictions$257,919$203,725▼ $54,194
Total Net Assets Fund Balance$904,406$1,012,441▲ $108,035
Total Liabilities and Net Assets / Fund Balance$906,793$1,015,697▲ $108,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,260$1,244,160$1,672,420
Equipment$6,175$340,146$346,321
Other Land Buildings$0$113,949$113,949
Land$93,250-$93,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$257,919---$257,919
2022$250,000$0▲ $7,919-$257,919
2021$0$250,000--$250,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ned PillersdorfChairman
Alice WhitakerVice Chairman
Chandra VariaTrustee
Craig KreutzerTrustee
James ButlerTrustee
Jessica BranhamTrustee
Misha CurnutteTrustee
Thomas MatijasicTrustee
Warren KellerTrustee
Margaret HolbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,998
Program Service Revenue
$0
Investment Income
$25,306
Other Revenue
$170,022
All Other Contributions
$348,331
Change in Net Assets
$108,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,747
Salaries, Compensation, and Employee Benefits$176,747
Professional Fundraising Fees$16,800
Total Fundraising Expense$16,800
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,399$0$0$162,399
All Other Expenses$93,329$6,837$0$100,166
Depreciation Depletion$54,372$0$0$54,372
Occupancy$36,869$4,097$0$40,966
Insurance$20,456$0$0$20,456
Travel$19,012$0$0$19,012
Fees for Services Professional Fundraising--$16,800$16,800
Payroll Taxes$14,348$0$0$14,348
Fees for Services Accounting$0$11,775$0$11,775
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$401,785$22,709$16,800$441,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,710,568
Gaming Direct Expenses$4,540,546
Professional Fundraising Fees$16,800
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$3,256
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
2024-11-11

Organization Details

Principal Officer
Ned Pillersdorf
Formed
1973
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Firm
Cooks Accounting Services Inc
Address
267 KentuckyRoute 122, Martin, KY 41649
Preparer
Charlotte Cook
Phone
6062300970
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 labor 13701. 13701. 0. 0.”

Form 990, Part IX, Line 24E

“Commuication expense 8450. 4225. 4225. 0.”

Form 990, Part IX, Line 24E

“Food service 28809. 28809. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“School maintenance/repairs 12752. 12752. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 1263. 1263. 0. 0.”

Form 990, Part IX, Line 24E

“Program service supplies 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel expense 15069. 15069. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 68. 0. 68. 0.”

Form 990, Part IX, Line 24E

“Office expense 2418. 0. 2418. 0.”

Form 990, Part IX, Line 24E

“Security expense 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“License/fees 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 1949. 1949. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11501. 11501. 0. 0.”

Raw XML AppendixShowing 400 of 485 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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IRS990/PYOtherExpensesAmt0231949
IRS990/PYOtherRevenueAmt060571
IRS990/PYRevenuesLessExpensesAmt0-120066
IRS990/PYSalariesCompEmpBnftPaidAmt0181610
IRS990/PYTotalExpensesAmt0416059
IRS990/PYTotalRevenueAmt0295993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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/BookValueAmt0428260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0257919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0257919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346321
IRS990ScheduleD/LandGrp/BookValueAmt093250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113949
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIBILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527685
IRS990ScheduleD/TotalLiabilityAmt03256
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT APPLICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16800
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAWN MARIE YANKEELOV
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016800
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0496943
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02004
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03785969
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04284916
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04540546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0425856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03437
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04281275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04710568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0170022
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02144
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0214430
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019299
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0192987
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03708
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt037080
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0412
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041200
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
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-16800
IRS990ScheduleG/TotalRetainedByContractorsAmt016800
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 LABOR 13701. 13701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUICATION EXPENSE 8450. 4225. 4225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICE 28809. 28809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL MAINTENANCE/REPAIRS 12752. 12752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE MAINTENANCE 1263. 1263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE SUPPLIES 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL EXPENSE 15069. 15069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE/SHIPPING 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE 2418. 0. 2418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY EXPENSE 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE/FEES 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMISSIONS 1949. 1949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 11501. 11501. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,697
Liabilities
$3,256
Net assets
$1,012,441
Revenue
$549,326
Expenses
$441,294
Net income
$108,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.55$0.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.50$0.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.44$0.37$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.23$0.35$0.12
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