Civic Intelligence

Benedict Day School

990 • Fiscal year 2022 • EIN 26-3096364

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,254,704

Up $1,069,637 (+34%) from 2021

Net Assets

Up

$1,029,062

Up $23,893 (+2.4%) from 2021

Liabilities

Up

$3,225,642

Up $1,045,744 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$1,992,631

Up $205,459 (+11%) from 2021

Expenses

Up

$1,968,738

Up $170,064 (+9.5%) from 2021

Net Income

Up

$23,893

Up $35,395 (+308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$4,254,704
Liabilities$3,225,642
Net Assets$1,029,062
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,992,631
Expenses$1,968,738
Net Income$23,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,992,631
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$2,233,828$3,567,597▲ $1,333,769
Rtn Earn Endowment Incm Other Fnds$1,005,169$1,029,062▲ $23,893
Savings and Temporary Cash Investments$497,983$549,358▲ $51,375
Cash and Non-Interest-Bearing Accounts$453,256$137,749▼ $315,507
Total Assets$3,185,067$4,254,704▲ $1,069,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,000$3,197,932▲ $1,047,932
Accounts Payable and Accrued Expenses$29,898$27,710▼ $2,188
Total Liabilities$2,179,898$3,225,642▲ $1,045,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,005,169$1,029,062▲ $23,893
Total Liabilities and Net Assets / Fund Balance$3,185,067$4,254,704▲ $1,069,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,172$380,670-
Land$606,873--
Equipment$47,552$250,198-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$287,460
Program Service Revenue
$1,704,362
Investment Income
$809
Other Revenue
$0
All Other Contributions
$287,460
Change in Net Assets
$23,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,003
Other Expenses$616,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,134--$1,217,134
All Other Expenses$194,901--$194,901
Payroll Taxes$89,067--$89,067
Occupancy$85,539--$85,539
Interest$85,033--$85,033
Depreciation Depletion$71,327--$71,327
Other Employee Benefits$32,257--$32,257
Insurance$29,492--$29,492
Office Expenses$17,322--$17,322
Information Technology$16,760--$16,760
Pension Plan Contributions$13,545--$13,545
Fees for Services Accounting$6,800--$6,800
Other Expenses$2,554--$2,554
Fees for Services Legal$400--$400
Fees for Services Other$375--$375
Advertising$250--$250
Total Functional Expenses$1,968,738$0$0$1,968,738
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
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
Preparer
Randall W Fisher
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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0606873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03567597
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/TotalAssetsBOYAmt03185067
IRS990/TotalAssetsEOYAmt04254704
IRS990/TotalAssetsGrp/BOYAmt03185067
IRS990/TotalAssetsGrp/EOYAmt04254704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287460
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01968738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01968738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02179898
IRS990/TotalLiabilitiesEOYAmt03225642
IRS990/TotalLiabilitiesGrp/BOYAmt02179898
IRS990/TotalLiabilitiesGrp/EOYAmt03225642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01968738
IRS990/TotalProgramServiceRevenueAmt01704362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01705171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01992631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03185067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04254704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BENEDICTDAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014500153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER
ReturnHeader/ReturnTs02023-07-26T11:31:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,704
Liabilities
$3,225,642
Net assets
$1,029,062
Revenue
$1,992,631
Expenses
$1,968,738
Net income
$23,893
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