Civic Intelligence

Washington County Day School Association Inc.

990 • Fiscal year 2020 • EIN 64-0477191

Jun 01, 2019 to May 31, 2020 • Filed on Sep 03, 2020

Organization Profile

View Organization Page

1605 East Reed RoadGreenville, MS 38703-7297

(662) 335-0583

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,009

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,090,761

Up $644,061 (+10.0%) from 2019

Net Assets

Up

$5,697,814

Up $7,577 (+0.1%) from 2019

Liabilities

Up

$1,392,947

Up $636,484 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$3,558,802

Down $120,126 (-3.3%) from 2019

Expenses

Up

$3,551,225

Up $37,343 (+1.1%) from 2019

Net Income

Down

$7,577

Down $157,469 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2012: $4,475,407Liabilities 2012: $644,265Net Assets 2012: $3,831,1422012Assets 2013: $5,566,404Liabilities 2013: $782,133Net Assets 2013: $4,784,2712013Assets 2014: $6,282,313Liabilities 2014: $993,050Net Assets 2014: $5,289,2632014Assets 2015: $6,537,014Liabilities 2015: $848,957Net Assets 2015: $5,688,0572015Assets 2016: $6,256,732Liabilities 2016: $723,952Net Assets 2016: $5,532,7802016Assets 2017: $6,305,312Liabilities 2017: $750,178Net Assets 2017: $5,555,1342017Assets 2018: $6,184,199Liabilities 2018: $659,008Net Assets 2018: $5,525,1912018Assets 2019: $6,446,700Liabilities 2019: $756,463Net Assets 2019: $5,690,2372019Assets 2020: $7,090,761Liabilities 2020: $1,392,947Net Assets 2020: $5,697,8142020Assets 2021: $7,894,266Liabilities 2021: $891,766Net Assets 2021: $7,002,5002021Assets 2022: $7,708,254Liabilities 2022: $623,835Net Assets 2022: $7,084,4192022Assets 2023: $7,995,383Liabilities 2023: $524,987Net Assets 2023: $7,470,3962023Assets 2024: $8,321,306Liabilities 2024: $541,812Net Assets 2024: $7,779,4942024Assets 2025: $8,812,769Liabilities 2025: $608,085Net Assets 2025: $8,204,6842025

Highlighted filing

2020

Assets$7,090,761
Liabilities$1,392,947
Net Assets$5,697,814
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,891,316Expenses 2012: $3,328,116Net Income 2012: $563,2002012Revenue 2013: $4,370,629Expenses 2013: $3,417,500Net Income 2013: $953,1292013Revenue 2014: $4,381,218Expenses 2014: $3,876,226Net Income 2014: $504,9922014Revenue 2015: $4,210,903Expenses 2015: $3,812,109Net Income 2015: $398,7942015Revenue 2016: $3,897,911Expenses 2016: $4,053,188Net Income 2016: -$155,2772016Revenue 2017: $3,937,546Expenses 2017: $3,915,192Net Income 2017: $22,3542017Revenue 2018: $3,880,064Expenses 2018: $3,910,007Net Income 2018: -$29,9432018Revenue 2019: $3,678,928Expenses 2019: $3,513,882Net Income 2019: $165,0462019Revenue 2020: $3,558,802Expenses 2020: $3,551,225Net Income 2020: $7,5772020Revenue 2021: $4,894,291Expenses 2021: $3,589,605Net Income 2021: $1,304,6862021Revenue 2022: $3,781,140Expenses 2022: $3,699,221Net Income 2022: $81,9192022Revenue 2023: $4,309,352Expenses 2023: $3,923,375Net Income 2023: $385,9772023Revenue 2024: $4,693,317Expenses 2024: $4,384,219Net Income 2024: $309,0982024Revenue 2025: $5,177,775Expenses 2025: $4,752,585Net Income 2025: $425,1902025

Highlighted filing

2020

Revenue$3,558,802
Expenses$3,551,225
Net Income$7,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$3,558,802
Mission and Program Overview

Mission

Preschool through grade 12 educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,690,237$5,697,814▲ $7,577
Investments in Publicly Traded Securities$3,065,271$3,217,385▲ $152,114
Land, Buildings, and Equipment, Net$1,834,209$1,940,929▲ $106,720
Savings and Temporary Cash Investments$1,351,934$1,671,453▲ $319,519
Cash and Non-Interest-Bearing Accounts$195,286$260,994▲ $65,708
Total Assets$6,446,700$7,090,761▲ $644,061
Liabilities
Accounts Payable and Accrued Expenses$431,975$656,244▲ $224,269
Unsecured Notes Loans Payable$6,381$494,091▲ $487,710
Deferred Revenue$318,107$242,612▼ $75,495
Total Liabilities$756,463$1,392,947▲ $636,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,690,237$5,697,814▲ $7,577
Total Liabilities and Net Assets / Fund Balance$6,446,700$7,090,761▲ $644,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,896$3,231,273$4,760,169
Equipment$297,850$1,845,988$2,143,838
Land$114,183-$114,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,335,207$195,021▲ $111,163$64,800$3,539,845
2018$3,270,969$216,240▲ $45,920$147,277$3,335,207
2017$3,068,492$180,536▲ $179,678$111,528$3,270,969
2016$2,823,740$119,063▲ $249,737$98,079$3,068,492
2015$2,814,946$190,174▼ $46,029$96,920$2,823,740
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff PinnowHead of SchoFT$110,009$110,009

Board Members and Trustees

NameTitle
Carter MurrellPresident
Board of DirectorsBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,381
Program Service Revenue
$3,243,252
Investment Income
$115,169
Other Revenue
$0
Change in Net Assets
$7,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,106
Other Expenses$828,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,530,831--$2,530,831
Occupancy$263,238--$263,238
Payroll Taxes$192,275--$192,275
Depreciation Depletion$162,853--$162,853
Information Technology$96,935$10,771-$107,706
Insurance-$69,186-$69,186
Fees for Service Investment Mgmnt Fees-$24,835-$24,835
Other Expenses$12,368--$12,368
Fees for Services Accounting-$7,043-$7,043
Travel-$1,229-$1,229
Conferences and Meetings$805--$805
Total Functional Expenses$3,438,161$113,064$0$3,551,225
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
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
Yes
Other officer compensation reviewed
Yes
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

“Information available upon request”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“ELECTION”

Form 990, Page 6, Part VI, Line 8A

“YES”

Form 990, Page 6, Part VI, Line 8B

“YES”

Form 990, Page 6, Part VI, Line 11B

“REVIEW OF 990 BY CFO”

Form 990, Page 6, Part VI, Line 15A

“Compensation set by executive committee of the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation set by executive committee of the board”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Washington County Day School
EIN
64-0477191
Phone
6623350583
Address
1605 EAST REED ROAD, GREENVILLE, MS 38703-7297

Signing Officer

Name
Carter Murrell
Title
President
Phone
6623350583
Signed
2020-09-03

Organization Details

Principal Officer
Carter Murrell
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
110

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNCTIONAL EXPENSES”

Raw XML Appendix370 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.

Path#Value
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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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WASHINGTON SCHOOL'S NON-DISCRIMINITORY POLICY HAS BEEN INCLUDED IN ALL PUBLICATIONS AND NEWSPAPER ADS FOR MORE THAN 40 YEARS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW OF 990 BY CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION SET BY EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION SET BY EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06446700
IRS990/TotalAssetsEOYAmt07090761
IRS990/TotalAssetsGrp/BOYAmt06446700
IRS990/TotalAssetsGrp/EOYAmt07090761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200381
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03438161
IRS990/TotalFunctionalExpensesGrp/TotalAmt03551225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756463
IRS990/TotalLiabilitiesEOYAmt01392947
IRS990/TotalLiabilitiesGrp/BOYAmt0756463
IRS990/TotalLiabilitiesGrp/EOYAmt01392947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05690237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05697814
IRS990/TotalOtherProgSrvcExpenseAmt03430407
IRS990/TotalProgramServiceExpensesAmt03430407
IRS990/TotalProgramServiceRevenueAmt03243252
IRS990/TotalReportableCompFromOrgAmt0110009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03358421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03558802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06446700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07090761
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/TotalAmt01229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06381
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0494091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01605 E REED ROAD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038703
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER MURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623350583
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY DAY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0640477191
ReturnHeader/Filer/PhoneNum06623350583
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 EAST REED ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0387037297
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0181986BAB3C9C080BE77F5C7379B69351BE86AD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181986BAB3C9C080BE77F5C7379B69351BE86AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.198.57
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BAIRD
ReturnHeader/ReturnTs02020-09-10T13:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,090,761
Liabilities
$1,392,947
Net assets
$5,697,814
Revenue
$3,558,802
Expenses
$3,551,225
Net income
$7,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.61$8.20$5.18$4.75$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.54$7.78$4.69$4.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.52$7.47$4.31$3.92$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.62$7.08$3.78$3.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.89$7.00$4.89$3.59$1.30
2020Detailed filing. Detailed filing data is available for this year.$7.09$1.39$5.70$3.56$3.55$0.01
2019Summary only. Only limited summary data is available for this year.$6.45$0.76$5.69$3.68$3.51$0.17
2018Summary only. Only limited summary data is available for this year.$6.18$0.66$5.53$3.88$3.91$0.03
2017Summary only. Only limited summary data is available for this year.$6.31$0.75$5.56$3.94$3.92$0.02
2016Summary only. Only limited summary data is available for this year.$6.26$0.72$5.53$3.90$4.05$0.16
2015Summary only. Only limited summary data is available for this year.$6.54$0.85$5.69$4.21$3.81$0.40
2014Summary only. Only limited summary data is available for this year.$6.28$0.99$5.29$4.38$3.88$0.50
2013Summary only. Only limited summary data is available for this year.$5.57$0.78$4.78$4.37$3.42$0.95
2012Summary only. Only limited summary data is available for this year.$4.48$0.64$3.83$3.89$3.33$0.56