Civic Intelligence

Benedict Day School

990 • Fiscal year 2019 • EIN 26-3096364

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileBENEDICTDAYSCHOOL.COM
27 Veritas LaneSumrall, MS 39482

(970) 778-8113

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,412,832

Up $200,068 (+9.0%) from 2018

Net Assets

Up

$800,248

Up $158,953 (+25%) from 2018

Liabilities

Up

$1,612,584

Up $41,115 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$1,453,690

Up $305,903 (+27%) from 2018

Expenses

Up

$1,294,737

Up $103,655 (+8.7%) from 2018

Net Income

Up

$158,953

Up $202,248 (+467%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$2,412,832
Liabilities$1,612,584
Net Assets$800,248
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,453,690
Expenses$1,294,737
Net Income$158,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,453,690
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$1,742,674$1,716,802▼ $25,872
Rtn Earn Endowment Incm Other Fnds$641,295$800,248▲ $158,953
Cash and Non-Interest-Bearing Accounts$470,090$400,054▼ $70,036
Savings and Temporary Cash Investments-$295,976-
Total Assets$2,212,764$2,412,832▲ $200,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,177$1,608,282▲ $41,105
Accounts Payable and Accrued Expenses$4,292$4,302▲ $10
Total Liabilities$1,571,469$1,612,584▲ $41,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,295$800,248▲ $158,953
Total Liabilities and Net Assets / Fund Balance$2,212,764$2,412,832▲ $200,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,189$259,934-
Land$60,571--
Equipment$36,042$176,874-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelly T OliverPresident
James AntinnesVice President
Ron SavellBoard Member
Woodie J WilsonBoard Member
Anna Laura BrettSecretary
David C OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,137
Program Service Revenue
$1,443,815
Investment Income
$1,738
Other Revenue
$0
All Other Contributions
$8,137
Change in Net Assets
$158,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,535
Other Expenses$495,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,714--$731,714
Interest$71,992--$71,992
Payroll Taxes$57,460--$57,460
Depreciation Depletion$53,973--$53,973
Occupancy$48,584--$48,584
All Other Expenses$45,826--$45,826
Other Expenses$20,290--$20,290
Office Expenses$16,128--$16,128
Insurance$15,725--$15,725
Other Employee Benefits$10,361--$10,361
Information Technology$9,500--$9,500
Fees for Services Accounting$4,425--$4,425
Fees for Services Other$3,781--$3,781
Travel$676--$676
Total Functional Expenses$1,294,737$0$0$1,294,737
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 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
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
27 VERITAS LANE, SUMRALL, MS 39482

Signing Officer

Name
David C Oliver
Title
Treasurer
Phone
6014500153
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Randall W Fisher CPA Pc
Address
140 WESTCHESTER CT, LENIOR CITY, TN 37772
Preparer
Randall W Fisher CPA
Phone
9707788113
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt0676
IRS990/TravelGrp/TotalAmt0676
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.39.124
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ReturnHeader/FilingSecurityInformation/IPTm008:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 WESTCHESTER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENIOR CITY
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02020-09-12T20:14:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,832
Liabilities
$1,612,584
Net assets
$800,248
Revenue
$1,453,690
Expenses
$1,294,737
Net income
$158,953
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