Civic Intelligence

All Saints Episcopal School

990 • Fiscal year 2019 • EIN 64-0317562

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.ALLSAINTSWEB.COM

View Organization Page

118 North CongressJackson, MS 39201

(601) 948-5954

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% 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

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,616,827

Down $185,397 (-6.6%) from 2018

Net Assets

Up

$1,443,653

Up $338,460 (+31%) from 2018

Liabilities

Down

$1,173,174

Down $523,857 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Down

$450,523

Down $14,030 (-3.0%) from 2018

Expenses

Up

$163,805

Up $76,102 (+87%) from 2018

Net Income

Down

$286,718

Down $90,132 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,616,827
Liabilities$1,173,174
Net Assets$1,443,653
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$450,523
Expenses$163,805
Net Income$286,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,546,998
Mission and Program Overview

Mission

OPERATION OF A SCHOOL

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,858$1,029,755▼ $47,103
Investments Other Securities$985,258$1,002,315▲ $17,057
Prepaid Expenses and Deferred Charges$243,108$285,912▲ $42,804
Cash and Non-Interest-Bearing Accounts$482,148$283,993▼ $198,155
Savings and Temporary Cash Investments$12,194$12,194→ $0
Accounts Receivable$2,658$2,658→ $0
Total Assets$2,802,224$2,616,827▼ $185,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,606$718,919▼ $515,687
Accounts Payable and Accrued Expenses$462,425$454,255▼ $8,170
Total Liabilities$1,697,031$1,173,174▼ $523,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,270,467$1,270,467→ $0
Unrestricted Net Assets$-165,274$173,186▲ $338,460
Total Net Assets Fund Balance$1,105,193$1,443,653▲ $338,460
Total Liabilities and Net Assets / Fund Balance$2,802,224$2,616,827▼ $185,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,748$4,449,122$5,421,870
Land$57,007-$57,007
Equipment$0$41,730$41,730
Other Securities$1,002,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$985,258-▲ $69,741$33,234$1,002,315
2017$1,017,474-▲ $49,770$27,620$985,258
2016$1,000,566-▲ $52,360$23,696$1,017,474
2015$976,761-▲ $55,057$20,292$1,000,566
2014$979,363-▲ $22,918$14,450$976,761
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rt Rev Brian R SeageChair/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
$21,961
Other Revenue
$428,562
Change in Net Assets
$286,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,154
Other Expenses$75,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,858-$87,858
Fees for Services Legal-$30,016-$30,016
Fees for Service Investment Mgmnt Fees-$19,450-$19,450
Interest-$3,031-$3,031
Office Expenses-$2,000-$2,000
Other Expenses-$513-$513
Payroll Taxes-$296-$296
Fees for Services Other-$171-$171
Total Functional Expenses$0$163,805$0$163,805
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 11B

“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

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

Signing Officer

Name
Kathryn Mccormick
Title
Secretary/treasurer
Phone
6019485954
Signed
2020-02-28
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
9
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
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 Appendix385 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/OtherSecuritiesGrp/Desc0MEE TRUST - TRUSTMARK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueSecuritiesAmt01002315
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163805
IRS990/TotalGrossUBIAmt029859
IRS990/TotalLiabilitiesBOYAmt01697031
IRS990/TotalLiabilitiesEOYAmt01173174
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IRS990/TotalLiabilitiesGrp/EOYAmt01173174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105193
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0420664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029859
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.ALLSAINTSWEB.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0ALLS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E PRESTON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ROBERTS
ReturnHeader/ReturnTs02020-04-07T09:49:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,616,827
Liabilities
$1,173,174
Net assets
$1,443,653
Revenue
$450,523
Expenses
$163,805
Net income
$286,718
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