Civic Intelligence

All Saints Episcopal School

EIN 64-0317562 • 501(c)3 • Jackson, MS

View Organization Page

Profile

OPERATION OF A SCHOOL

118 North CongressJackson, MS 39201

www.allsaintsweb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,806,084

Up $353,084 (+6.5%) from 2023

Liabilities

Up

$571,224

Up $500,739 (+710%) from 2023

Net Assets

Down

$5,234,860

Down $147,655 (-2.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$1,742,975

Up $1,043,058 (+149%) from 2023

Expenses

Up

$1,541,702

Up $1,309,896 (+565%) from 2023

Net Income

Down

$201,273

Down $266,838 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,848,954Liabilities 2011: $3,263,732Net Assets 2011: -$414,7782011Assets 2012: $2,881,307Liabilities 2012: $3,118,180Net Assets 2012: -$236,8732012Assets 2013: $2,652,387Liabilities 2013: $2,836,362Net Assets 2013: -$183,9752013Assets 2014: $2,786,374Liabilities 2014: $2,664,299Net Assets 2014: $122,0752014Assets 2015: $2,954,061Liabilities 2015: $2,576,694Net Assets 2015: $377,3672015Assets 2016: $2,807,457Liabilities 2016: $2,198,973Net Assets 2016: $608,4842016Assets 2017: $2,711,504Liabilities 2017: $1,984,696Net Assets 2017: $726,8082017Assets 2018: $2,802,224Liabilities 2018: $1,697,031Net Assets 2018: $1,105,1932018Assets 2019: $2,616,827Liabilities 2019: $1,173,174Net Assets 2019: $1,443,6532019Assets 2020: $2,841,461Liabilities 2020: $1,074,776Net Assets 2020: $1,766,6852020Assets 2021: $2,978,721Liabilities 2021: $660,524Net Assets 2021: $2,318,1972021Assets 2022: $5,617,082Liabilities 2022: $739,089Net Assets 2022: $4,877,9932022Assets 2023: $5,453,000Liabilities 2023: $70,485Net Assets 2023: $5,382,5152023Assets 2024: $5,806,084Liabilities 2024: $571,224Net Assets 2024: $5,234,8602024

Highlighted filing

2024

Assets$5,806,084
Liabilities$571,224
Net Assets$5,234,860
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $444,708Expenses 2011: $131,777Net Income 2011: $312,9312011Expenses 2012: $180,3442012Expenses 2013: $218,4372013Revenue 2014: $345,877Expenses 2014: $110,013Net Income 2014: $235,8642014Revenue 2015: $376,742Expenses 2015: $96,883Net Income 2015: $279,8592015Revenue 2016: $533,834Expenses 2016: $290,761Net Income 2016: $243,0732016Revenue 2017: $211,269Expenses 2017: $102,860Net Income 2017: $108,4092017Revenue 2018: $464,553Expenses 2018: $87,703Net Income 2018: $376,8502018Revenue 2019: $450,523Expenses 2019: $163,805Net Income 2019: $286,7182019Revenue 2020: $387,905Expenses 2020: $59,966Net Income 2020: $327,9392020Revenue 2021: $511,901Expenses 2021: $61,176Net Income 2021: $450,7252021Revenue 2022: $518,834Expenses 2022: $87,871Net Income 2022: $430,9632022Revenue 2023: $699,917Expenses 2023: $231,806Net Income 2023: $468,1112023Revenue 2024: $1,742,975Expenses 2024: $1,541,702Net Income 2024: $201,2732024

Highlighted filing

2024

Revenue$1,742,975
Expenses$1,541,702
Net Income$201,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806,084
Liabilities
$571,224
Net assets
$5,234,860
Revenue
$1,742,975
Expenses
$1,541,702
Net income
$201,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.57$5.23$1.74$1.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.38$0.70$0.23$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.74$4.88$0.52$0.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.66$2.32$0.51$0.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.07$1.77$0.39$0.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.17$1.44$0.45$0.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.70$1.11$0.46$0.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.98$0.73$0.21$0.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.20$0.61$0.53$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.58$0.38$0.38$0.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.66$0.12$0.35$0.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.84$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.12$0.24$0.18
2011Summary only. Only limited summary data is available for this year.$2.85$3.26$0.41$0.44$0.13$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,848,117
Mission and Program Overview

Mission

OPERATION OF A SCHOOL

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,393$3,963,796▲ $75,403
Investments Other Securities$876,979$901,587▲ $24,608
Cash and Non-Interest-Bearing Accounts$678,212$793,623▲ $115,411
Accounts Receivable-$133,396-
Prepaid Expenses and Deferred Charges$9,416$13,682▲ $4,266
Total Assets$5,453,000$5,806,084▲ $353,084
Liabilities
Deferred Revenue-$556,896-
Other Liabilities$26,674--
Accounts Payable and Accrued Expenses$43,811$14,328▼ $29,483
Total Liabilities$70,485$571,224▲ $500,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,505,536$4,333,273▼ $172,263
Net Assets With Donor Restrictions$876,979$901,587▲ $24,608
Total Net Assets Fund Balance$5,382,515$5,234,860▼ $147,655
Total Liabilities and Net Assets / Fund Balance$5,453,000$5,806,084▲ $353,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,884,066$5,736,549$9,620,615
Equipment$22,723$39,041$61,764
Land$57,007-$57,007
Other Securities$901,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$876,979-▲ $92,438$55,673$901,587
2022$844,164-▲ $63,947$19,219$876,979
2021$977,403-▼ $78,876$41,157$844,164
2020$947,682-▲ $163,647$113,073$977,403
2019$1,002,315-▼ $20,049$22,509$947,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Canon Kathryn MccormickSecretary/trPT$20,000$20,000

Board Members and Trustees

NameTitle
The Rt Rev Dr Dorothy Sanders WellsChair/truste
The Rt Rev John HarmonVice-chair/t
The Rt Rev Jacob W OwensbyTrustee
The Rt Rev Shannon DuckworthTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
American Protective Security ServiceSecurity4908 GIBSON ROAD, Vicksburg, MS 39180$265,257
Memphis Communications CorporationProperty Improv4771 SUMMER AVENUE, Memphis, TN 38122$195,171
Kairos Cleaning Service INCJanitorial1822 EDNA DRIVE, Vicksburg, MS 39180$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657
Program Service Revenue
$1,714,572
Investment Income
$23,746
Other Revenue
$0
Change in Net Assets
$201,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,649
Salaries, Compensation, and Employee Benefits$315,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$657,191--$657,191
Other Salaries and Wages$242,012$35,000-$277,012
Payments to Affiliates-$230,126-$230,126
Depreciation Depletion$193,371--$193,371
Insurance$116,031--$116,031
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Payroll Taxes$18,041--$18,041
Fees for Service Investment Mgmnt Fees-$12,157-$12,157
Office Expenses-$7,071-$7,071
Other Expenses$3,561$6,326-$3,561
Interest$538--$538
Fees for Services Accounting-$225-$225
Fees for Services Legal-$52-$52
Total Functional Expenses$1,230,745$310,957$0$1,541,702
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Information from the organization is available upon written request.”

Filing and Contact Details

Filer

Filer Name
All Saints Episcopal School
EIN
64-0317562
Phone
6019485954
Address
118 NORTH CONGRESS, JACKSON, MS 39201

Signing Officer

Name
Canon Kathryn Mccormick
Title
Secretary/treasurer
Phone
6019485954
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Canon Kathryn Mccormick
Formed
1908
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8, prior period adjustments - prior period adjustments were made to record 130,705 lease receivables, capitalize 62,470 property improvements, record 27,364 additional accumulated depreciation on property, remove 42,860 from accounts payable, remove 26,674 from other liabilities, and record 654,025 deferred lease revenue.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is intended to support the operations of all saints episcopal school.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO SUPPORT THE OPERATIONS OF ALL SAINTS EPISCOPAL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL SAINTS EPISCOPAL SCHOOL SUSPENDED OPERATION OF ITS PRIMARY AND SECONDARY SCHOOL IN MAY 2006 DUE TO DECLINING ENROLLMENT AND INCREASING OPERATING COSTS. THE BOARD ENTERED INTO A LEASE IN SEPTEMBER 2008 WITH THE UNITED STATES OF AMERICA BY AND THROUGH ITS CORPORATION FOR NATIONAL AND COMMUNITY SERVICE ("CNCS") TO PROVIDE SUBSTANTIALLY ALL OF THE SCHOOL FACILITY TO THE CNCS FOR THE PURPOSE OF TRAINING AMERICORPS NATIONAL CIVILIAN COMMUNITY CORPS ("NCCC") VOLUNTEERS. THIS LEASE HAS BEEN RENEWED AND REMAINS IN FORCE. THE RENTS ARE SUFFICIENT TO COVER MAINTENANCE AND NECESSARY RENOVATIONS COSTS FOR THE FACILITY AND MINIMAL ADMINISTRATION COSTS. THE CONTINUED OPERATION OF THE SCHOOL BY CNCS ALSO SERVES TO PREVENT THE DETERIORATION OF THE PHYSICAL FACILITIES THAT WOULD RESULT FROM EXTENDED VACANCY AND BY AFFORDING TIMELY RENOVATION AND IMPROVEMENT. MORE ABOUT AMERICORPS IS AVAILABLE ON ITS WEBSITE: HTTPS://WWW.NATIONALSERVICE.GOV/PROGRAMS AMERICORPS VOLUNTEERS PROVIDE A VARIETY OF PROGRAMS THROUGH WHICH VOLUNTEERS ARE RECRUITED, TRAINED AND PLACED TO ASSIST WITH CRITICAL COMMUNITY NEEDS IN EDUCATION, PUBLIC SAFETY, HEALTH AND THE ENVIRONMENT. THE NCCC IS A FULL-TIME, TEAM-BASED RESIDENTIAL PROGRAM FOR MEN AND WOMEN AGES 18-24 WITH FIVE CAMPUSES LOCATED IN DENVER, CO; SACRAMENTO, CA; PERRY POINT, MD; VINTON, IA; AND VICKSBURG, MS ON THE ALL SAINTS EPISCOPAL SCHOOL CAMPUS. THE BOARD OF TRUSTEES OF ALL SAINTS EPISCOPAL SCHOOL REMAINS ACTIVE AND PARTICIPATES IN ALL INDUCTION AND GRADUATION CEREMONIES WITH CNCS FOR THE NCCC VOLUNTEERS. THE EPISCOPAL DIOCESE OF MISSISSIPPI, ONE OF THE FOUR CONTROLLING DIOCESES, TAKES THE LEAD ROLE IN THE AMERICORPS RELATIONSHIP AND TEACHES AMERICORPS MEMBERS THE HISTORY AND TRADITION OF ALL SAINTS EPISCOPAL SCHOOL. WHILE TRADITIONAL OPERATIONS OF ALL SAINTS EPISCOPAL SCHOOL MAY BE REESTABLISHED UPON THE EXPIRATION OF THE LEASE, THE BOARD OF TRUSTEES BELIEVES THAT THE AMERICORPS PRINCIPLES ARE CONSISTENT WITH ALL SAINTS' COMMITMENT TO EDUCATION BASED OF THE TEACHINGS AND PRACTICE OF THE CHRISTIAN RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION FROM THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8, PRIOR PERIOD ADJUSTMENTS - PRIOR PERIOD ADJUSTMENTS WERE MADE TO RECORD 130,705 LEASE RECEIVABLES, CAPITALIZE 62,470 PROPERTY IMPROVEMENTS, RECORD 27,364 ADDITIONAL ACCUMULATED DEPRECIATION ON PROPERTY, REMOVE 42,860 FROM ACCOUNTS PAYABLE, REMOVE 26,674 FROM OTHER LIABILITIES, AND RECORD 654,025 DEFERRED LEASE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL DIOCESE OF LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EPISCOPAL DIOCESE OF WESTERN LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EPISCOPAL DIOCESE OF MISSISSIPPI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH GRANTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH GRANTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH GRANTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH ADMIN FEES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH SALARY REIMB PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF ARKANSAS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EPISCOPAL DIOCESE OF WESTERN LA

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