Civic Intelligence

Benedict Day School

990 • Fiscal year 2020 • EIN 26-3096364

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

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

87th percentile

0.68x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,168,895

Up $756,063 (+31%) from 2019

Net Assets

Up

$1,016,671

Up $216,423 (+27%) from 2019

Liabilities

Up

$2,152,224

Up $539,640 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$1,763,295

Up $309,605 (+21%) from 2019

Expenses

Up

$1,546,872

Up $252,135 (+19%) from 2019

Net Income

Up

$216,423

Up $57,470 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$3,168,895
Liabilities$2,152,224
Net Assets$1,016,671
Open 2020 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

2020

Revenue$1,763,295
Expenses$1,546,872
Net Income$216,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,763,295
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$1,716,802$2,276,382▲ $559,580
Rtn Earn Endowment Incm Other Fnds$800,248$1,016,671▲ $216,423
Savings and Temporary Cash Investments$295,976$497,327▲ $201,351
Cash and Non-Interest-Bearing Accounts$400,054$395,186▼ $4,868
Total Assets$2,412,832$3,168,895▲ $756,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,608,282$2,150,000▲ $541,718
Accounts Payable and Accrued Expenses$4,302$2,224▼ $2,078
Total Liabilities$1,612,584$2,152,224▲ $539,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,248$1,016,671▲ $216,423
Total Liabilities and Net Assets / Fund Balance$2,412,832$3,168,895▲ $756,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,826$294,133-
Land$606,873--
Equipment$35,683$204,733-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kelly T OliverPresident
James AntinnesVice President
Ben PierceTrustee
Ben SnowTrustee
Daniel CraneTrustee
Jeff WilsonTrustee
Joseph ThrashTrustee
Laura ParishTrustee
Ron SavellTrustee
Anna Laura BrettSecretary
David C OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,367
Program Service Revenue
$1,463,667
Investment Income
$1,421
Other Revenue
$159,840
All Other Contributions
$38,367
Change in Net Assets
$216,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,261
Other Expenses$583,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,983--$868,983
Interest$127,002--$127,002
All Other Expenses$115,312--$115,312
Payroll Taxes$67,126--$67,126
Depreciation Depletion$62,058--$62,058
Occupancy$54,405--$54,405
Other Employee Benefits$27,152--$27,152
Advertising$20,122--$20,122
Insurance$18,673--$18,673
Information Technology$12,350--$12,350
Fees for Services Legal$7,941--$7,941
Office Expenses$7,391--$7,391
Other Expenses$5,988--$5,988
Fees for Services Accounting$5,000--$5,000
Travel$215--$215
Total Functional Expenses$1,546,872$0$0$1,546,872
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
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
34

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0800248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01016671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01633826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01927959
IRS990ScheduleD/EquipmentGrp/BookValueAmt035683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0240416
IRS990ScheduleD/LandGrp/BookValueAmt0606873
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0606873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02276382
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02412832
IRS990/TotalAssetsEOYAmt03168895
IRS990/TotalAssetsGrp/BOYAmt02412832
IRS990/TotalAssetsGrp/EOYAmt03168895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138367
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612584
IRS990/TotalLiabilitiesEOYAmt02152224
IRS990/TotalLiabilitiesGrp/BOYAmt01612584
IRS990/TotalLiabilitiesGrp/EOYAmt02152224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01546872
IRS990/TotalProgramServiceRevenueAmt01463667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02412832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03168895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014500153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEDICT DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0263096364
ReturnHeader/Filer/USAddress/AddressLine1Txt027 VERITAS LANE
ReturnHeader/Filer/USAddress/CityNm0SUMRALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02021-07-30T15:49:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,895
Liabilities
$2,152,224
Net assets
$1,016,671
Revenue
$1,763,295
Expenses
$1,546,872
Net income
$216,423
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