Civic Intelligence

Benedict Day School

990 • Fiscal year 2016 • EIN 26-3096364

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileBENEDICTDAYSCHOOL.COM
14 Bellegrass BlvdHattiesburg, MS 39402

(970) 872-3664

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,444,835

Up $89,356 (+6.6%) from 2015

Net Assets

Up

$541,104

Up $115,706 (+27%) from 2015

Liabilities

Down

$903,731

Down $26,350 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$1,002,446

Up $158,578 (+19%) from 2015

Expenses

Up

$886,740

Up $100,675 (+13%) from 2015

Net Income

Up

$115,706

Up $57,903 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $924,882Liabilities 2013: $641,538Net Assets 2013: $283,3442013Assets 2014: $1,339,674Liabilities 2014: $972,079Net Assets 2014: $367,5952014Assets 2015: $1,355,479Liabilities 2015: $930,081Net Assets 2015: $425,3982015Assets 2016: $1,444,835Liabilities 2016: $903,731Net Assets 2016: $541,1042016Assets 2017: $2,306,535Liabilities 2017: $1,621,945Net Assets 2017: $684,5902017Assets 2018: $2,212,764Liabilities 2018: $1,571,469Net Assets 2018: $641,2952018Assets 2019: $2,412,832Liabilities 2019: $1,612,584Net Assets 2019: $800,2482019Assets 2020: $3,168,895Liabilities 2020: $2,152,224Net Assets 2020: $1,016,6712020Assets 2021: $3,185,067Liabilities 2021: $2,179,898Net Assets 2021: $1,005,1692021Assets 2022: $4,254,704Liabilities 2022: $3,225,642Net Assets 2022: $1,029,0622022Assets 2023: $4,834,235Liabilities 2023: $3,081,802Net Assets 2023: $1,752,4332023Assets 2024: $4,803,675Liabilities 2024: $2,977,505Net Assets 2024: $1,826,1702024

Highlighted filing

2016

Assets$1,444,835
Liabilities$903,731
Net Assets$541,104
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $620,053Expenses 2013: $499,447Net Income 2013: $120,6062013Revenue 2014: $693,187Expenses 2014: $608,936Net Income 2014: $84,2512014Revenue 2015: $843,868Expenses 2015: $786,065Net Income 2015: $57,8032015Revenue 2016: $1,002,446Expenses 2016: $886,740Net Income 2016: $115,7062016Revenue 2017: $1,170,789Expenses 2017: $1,027,303Net Income 2017: $143,4862017Revenue 2018: $1,147,787Expenses 2018: $1,191,082Net Income 2018: -$43,2952018Revenue 2019: $1,453,690Expenses 2019: $1,294,737Net Income 2019: $158,9532019Revenue 2020: $1,763,295Expenses 2020: $1,546,872Net Income 2020: $216,4232020Revenue 2021: $1,787,172Expenses 2021: $1,798,674Net Income 2021: -$11,5022021Revenue 2022: $1,992,631Expenses 2022: $1,968,738Net Income 2022: $23,8932022Revenue 2023: $2,944,236Expenses 2023: $2,220,865Net Income 2023: $723,3712023Revenue 2024: $2,469,482Expenses 2024: $2,395,745Net Income 2024: $73,7372024

Highlighted filing

2016

Revenue$1,002,446
Expenses$886,740
Net Income$115,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,446
Mission and Program Overview

Mission

To organize and operate a christian based nondenominational day school for elementary age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,211$1,112,939▲ $2,728
Rtn Earn Endowment Incm Other Fnds$425,398$541,104▲ $115,706
Cash and Non-Interest-Bearing Accounts$245,268$331,896▲ $86,628
Total Assets$1,355,479$1,444,835▲ $89,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,102$900,281▼ $31,821
Accounts Payable and Accrued Expenses$-2,021$3,450▲ $5,471
Total Liabilities$930,081$903,731▼ $26,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,398$541,104▲ $115,706
Total Liabilities and Net Assets / Fund Balance$1,355,479$1,444,835▲ $89,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,142$159,630-
Land$60,571--
Equipment$68,226$105,463-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James AntinnesPresident
Woodie J WilsonVice President
Anna Laura BrettBoard Member
Kelly T OliverSecretary
David C OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,825
Program Service Revenue
$951,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,825
Change in Net Assets
$115,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,076
Other Expenses$377,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,116--$465,116
Depreciation Depletion$56,699--$56,699
Occupancy$53,823--$53,823
Interest$41,436--$41,436
Payroll Taxes$36,360--$36,360
Insurance$15,950--$15,950
Travel$15,364--$15,364
Office Expenses$11,743--$11,743
Advertising$9,716--$9,716
Other Employee Benefits$7,600--$7,600
Other Expenses$7,556--$7,556
Fees for Services Other$4,043--$4,043
Fees for Services Legal$2,621--$2,621
Total Functional Expenses$886,740$0$0$886,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the cpa preapred 990, signs the 990, and mails the 990 to the irs.”

Governing documents etc available to public Part VI line 19

“Benedict day schools governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Benedict Day School
EIN
26-3096364
Address
14 BELLEGRASS BLVD, HATTIESBURG, MS 39402

Signing Officer

Name
David C Oliver
Title
Treasurer
Phone
6014500153
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 489, HOTCHKISS, CO 81419
Preparer
Randall W Fisher CPA
Phone
9708723664
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE CPA PREAPRED 990, SIGNS THE 990, AND MAILS THE 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEDICT DAY SCHOOLS GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0951621
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015364
IRS990/TravelGrp/TotalAmt015364
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014500153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0263096364
ReturnHeader/Filer/USAddress/AddressLine1Txt014 BELLEGRASS BLVD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.237.65.6
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTm018:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02017-05-16T10:11:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,835
Liabilities
$903,731
Net assets
$541,104
Revenue
$1,002,446
Expenses
$886,740
Net income
$115,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$2.98$1.83$2.47$2.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.83$3.08$1.75$2.94$2.22$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.25$3.23$1.03$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.19$2.18$1.01$1.79$1.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.15$1.02$1.76$1.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.61$0.80$1.45$1.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.15$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.62$0.68$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.90$0.54$1.00$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.93$0.43$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.97$0.37$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$0.62$0.50$0.12