Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,355,479
Up $15,805 (+1.2%) from 2014
Net Assets
Up$425,398
Up $57,803 (+16%) from 2014
Liabilities
Down$930,081
Down $41,998 (-4.3%) from 2014
Revenue
Up$843,868
Up $150,681 (+22%) from 2014
Expenses
Up$786,065
Up $177,129 (+29%) from 2014
Net Income
Down$57,803
Down $26,448 (-31%) from 2014
To organize and operate a christian based nondenominational day school for elementary age children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,107 | $1,110,211 | ▼ $29,896 |
| Rtn Earn Endowment Incm Other Fnds | $367,595 | $425,398 | ▲ $57,803 |
| Cash and Non-Interest-Bearing Accounts | $199,567 | $245,268 | ▲ $45,701 |
| Total Assets | $1,339,674 | $1,355,479 | ▲ $15,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $970,716 | $932,102 | ▼ $38,614 |
| Accounts Payable and Accrued Expenses | $1,363 | $-2,021 | ▼ $3,384 |
| Total Liabilities | $972,079 | $930,081 | ▼ $41,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $367,595 | $425,398 | ▲ $57,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,674 | $1,355,479 | ▲ $15,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $984,923 | $124,109 | - |
| Land | $60,571 | - | - |
| Equipment | $64,717 | $84,285 | - |
| Name | Title |
|---|---|
| James Antinnes | President |
| Woodie J Wilson | Vice President |
| Anna Laura Brett | Board Member |
| Kelly T Oliver | Secretary |
| David C Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,558 |
| Salaries, Compensation, and Employee Benefits | $392,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,857 | - | - | $363,857 |
| Depreciation Depletion | $58,304 | - | - | $58,304 |
| Occupancy | $46,431 | - | - | $46,431 |
| Interest | $44,626 | - | - | $44,626 |
| Payroll Taxes | $28,650 | - | - | $28,650 |
| Insurance | $12,436 | - | - | $12,436 |
| Office Expenses | $11,448 | - | - | $11,448 |
| Advertising | $8,270 | - | - | $8,270 |
| Travel | $4,982 | - | - | $4,982 |
| Other Expenses | $4,275 | - | - | $4,275 |
| Conferences and Meetings | $2,051 | - | - | $2,051 |
| Fees for Services Other | $2,049 | - | - | $2,049 |
| Fees for Services Accounting | $1,984 | - | - | $1,984 |
| Fees for Services Legal | $137 | - | - | $137 |
| Total Functional Expenses | $786,065 | $0 | $0 | $786,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the cpa preapred 990, signs the 990, and mails the 990 to the irs.”
“Benedict day schools governing documents are available for review upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND OPERATE A CHRISTIAN BASED NONDENOMINATIONAL DAY SCHOOL FOR ELEMENTARY AGE CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8270 |
| IRS990/AllOtherContributionsAmt | 0 | 35942 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL W FISHER CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708723664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 393558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392507 |
| IRS990/CYTotalExpensesAmt | 0 | 786065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843868 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58304 |
| IRS990/Desc | 0 | OPERATED A CHRISTIAN BASED NONDENOMINATIONAL DAY SCHOOL FOR ELEMENTARY AGE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1984 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA LAURA BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ANTINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WOODIE J WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID C OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY T OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 843868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44626 |
| IRS990/InterestGrp/TotalAmt | 0 | 44626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1140107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1110211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318605 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ORGANIZE AND OPERATE A CHRISTIAN BASED NONDENOMINATIONAL DAY SCHOOL FOR ELEMENTARY AGE CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 970716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 932102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCHES GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT TEACHING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 807926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 291419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 680870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317517 |
| IRS990/PYTotalExpensesAmt | 0 | 608936 |
| IRS990/PYTotalRevenueAmt | 0 | 693187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57803 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 843868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 367595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 425398 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 984923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124109 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1109032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84285 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60571 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60571 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1110211 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE CPA PREAPRED 990, SIGNS THE 990, AND MAILS THE 990 TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BENEDICT DAY SCHOOLS GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1339674 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1339674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35942 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 786065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 972079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 930081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 972079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 930081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425398 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 786065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 843868 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1355479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/TravelGrp/TotalAmt | 0 | 4982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID C OLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014500153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEDICT DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 263096364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 BELLEGRASS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841610948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL W FISHER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOTCHKISS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708723664 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL W FISHER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-12T11:37:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.