Civic Intelligence

All Saints Episcopal School

990 • Fiscal year 2014 • EIN 64-0317562

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ALLSAINTSWEB.COM

View Organization Page

118 North Congress39201

(601) 948-5954

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,786,374

Up $133,987 (+5.1%) from 2013

Net Assets

Up

$122,075

Up $306,050 (+166%) from 2013

Liabilities

Down

$2,664,299

Down $172,063 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

$345,877

No earlier filing loaded for comparison.

Expenses

Down

$110,013

Down $108,424 (-50%) from 2013

Net Income

$235,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2014

Assets$2,786,374
Liabilities$2,664,299
Net Assets$122,075
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$345,877
Expenses$110,013
Net Income$235,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,974,018
Mission and Program Overview

Mission

OPERATION OF A SCHOOL

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,305$1,254,711▼ $46,594
Investments Other Securities$916,235$979,363▲ $63,128
Cash and Non-Interest-Bearing Accounts$342,915$456,713▲ $113,798
Prepaid Expenses and Deferred Charges$77,080$80,735▲ $3,655
Savings and Temporary Cash Investments$12,194$12,194→ $0
Accounts Receivable$2,658$2,658→ $0
Total Assets$2,652,387$2,786,374▲ $133,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,380,508$2,207,093▼ $173,415
Accounts Payable and Accrued Expenses$455,854$457,206▲ $1,352
Total Liabilities$2,836,362$2,664,299▼ $172,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,137,482$1,134,342▼ $3,140
Unrestricted Net Assets$-1,321,457$-1,012,267▲ $309,190
Total Net Assets Fund Balance$-183,975$122,075▲ $306,050
Total Liabilities and Net Assets / Fund Balance$2,652,387$2,786,374▲ $133,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,654$4,225,216$5,421,870
Land$57,007-$57,007
Equipment$1,050$40,680$41,730
Other Securities$979,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$916,235-▲ $91,070$17,052$979,363
2012$926,130-▲ $10,761$6,755$916,235
2011$974,475-▼ $26,247-$926,130
2010$756,963-▲ $225,167$994$974,475
2009$677,409-▲ $92,079$6,986$756,963
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
The Rt Rev Duncan Gray IiiChair/trustee
The Rt Rev Larry BenfieldVice-chair/trustee
The Rt Rev Jacob W OwensbyTrustee
The Rt Rev Morris ThompsonTrustee
Canon Kathryn MccormickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,089
Other Revenue
$317,788
Change in Net Assets
$235,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,698
Other Expenses$28,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$81,150-$81,150
Interest$3,918$979-$4,897
Office Expenses-$2,562-$2,562
Other Expenses$5,097$869-$869
Payroll Taxes-$548-$548
Travel-$430-$430
Total Functional Expenses$14,960$95,053$0$110,013
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
64-0317562
Phone
6019485954

Signing Officer

Name
Kathryn Mccormick
Title
Secretary/treasurer
Phone
6019485954
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mccormick
Formed
1908
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Preparer
Ron Roberts
Phone
3182222222
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML Appendix380 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/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0979363
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 ONE YEAR LEASE IN SEPTEMBER 2008 WITH THE UNITED STATES OF AMERICA BY AND THROUGH ITS CORPORATION FOR NATIONAL & COMMUNITY SERVICE ("CNCS") TO PROVIDE VIRTUALLY 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 FROM YEAR TO YEAR AND REMAINS IN FORCE. THE RENTS ARE SUFFICIENT TO COVER MAINTENANCE AND NECESSARY RENOVATIONS COSTS FOR THE FACILITY, MINIMAL ADMINISTRATION COSTS, TO REPAY CREDITORS OF THE SCHOOL AND TO BEGIN TO REPAY ADVANCES TO THE SCHOOL FROM ITS FOUR SUPPORTING EPISCOPAL DIOCESES AND ONE INDIVIDUAL. 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: HTTP://WWW.NATIONALSERVICE.GOV/PROGRAMS. IN GENERAL, 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 SPECIFICALLY 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 IN VICKSBURG, MS ON THE ALL SAINTS 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 OWNING 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 ON THE TEACHINGS AND PRACTICE OF THE CHRISTIAN RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCH. E, PART II, SUPPLEMENTAL INFORMATION.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01137482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01134342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02652387
IRS990/TotalAssetsGrp/EOYAmt02786374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02836362
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IRS990/TotalLiabilitiesGrp/BOYAmt02836362
IRS990/TotalLiabilitiesGrp/EOYAmt02664299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0345877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0430
IRS990/TravelGrp/TotalAmt0430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1321457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1012267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10118 NORTH CONGRESS
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALLSAINTSWEB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019485954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL SAINTS EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
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ReturnHeader/Filer/PhoneNum06019485954
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ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10650 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ROBERTS
ReturnHeader/ReturnTs02015-05-12T15:06:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,374
Liabilities
$2,664,299
Net assets
$122,075
Revenue
$345,877
Expenses
$110,013
Net income
$235,864
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