Civic Intelligence

Piney Woods School

990 • Fiscal year 2015 • EIN 64-0314538

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.PINEYWOODS.ORG

View Organization Page

Hwy 49 SouthPiney Woods, MS 39148

(601) 845-2214

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$61,553

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$14,700,731

Down $799,848 (-5.2%) from 2014

Net Assets

Down

$13,224,748

Down $989,438 (-7.0%) from 2014

Liabilities

Up

$1,475,983

Up $189,590 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$4,567,126

Up $1,110,101 (+32%) from 2014

Expenses

Up

$4,850,216

Up $463,990 (+11%) from 2014

Net Income

Up

-$283,090

Up $646,111 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,419,948Liabilities 2010: $667,984Net Assets 2010: $15,751,9642010Assets 2011: $16,117,974Liabilities 2011: $1,050,104Net Assets 2011: $15,067,8702011Assets 2012: $15,312,098Liabilities 2012: $1,094,580Net Assets 2012: $14,217,5182012Assets 2013: $15,103,860Liabilities 2013: $1,562,106Net Assets 2013: $13,541,7542013Assets 2014: $15,500,579Liabilities 2014: $1,286,393Net Assets 2014: $14,214,1862014Assets 2015: $14,700,731Liabilities 2015: $1,475,983Net Assets 2015: $13,224,7482015Assets 2016: $14,411,724Liabilities 2016: $2,612,601Net Assets 2016: $11,799,1242016Assets 2017: $13,911,566Liabilities 2017: $2,528,900Net Assets 2017: $11,382,6662017Assets 2018: $13,085,403Liabilities 2018: $2,356,118Net Assets 2018: $10,729,2852018Assets 2019: $11,899,624Liabilities 2019: $1,574,542Net Assets 2019: $10,325,0822019Assets 2020: $11,695,029Liabilities 2020: $2,234,253Net Assets 2020: $9,350,8062020Assets 2021: $11,718,479Liabilities 2021: $2,032,877Net Assets 2021: $10,118,4792021Assets 2022: $13,434,965Liabilities 2022: $5,812,362Net Assets 2022: $7,622,6032022Assets 2023: $16,480,445Liabilities 2023: $5,843,139Net Assets 2023: $10,637,3062023Assets 2024: $15,729,752Liabilities 2024: $5,687,360Net Assets 2024: $10,042,3922024

Highlighted filing

2015

Assets$14,700,731
Liabilities$1,475,983
Net Assets$13,224,748
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,627,8442010Revenue 2011: $3,813,993Expenses 2011: $5,536,156Net Income 2011: -$1,722,1632011Expenses 2012: $4,854,5672012Revenue 2013: $3,554,299Expenses 2013: $5,241,287Net Income 2013: -$1,686,9882013Revenue 2014: $3,457,025Expenses 2014: $4,386,226Net Income 2014: -$929,2012014Revenue 2015: $4,567,126Expenses 2015: $4,850,216Net Income 2015: -$283,0902015Revenue 2016: $3,479,717Expenses 2016: $4,600,709Net Income 2016: -$1,120,9922016Revenue 2017: $3,530,233Expenses 2017: $4,004,596Net Income 2017: -$474,3632017Revenue 2018: $3,372,408Expenses 2018: $4,287,419Net Income 2018: -$915,0112018Revenue 2019: $4,463,084Expenses 2019: $5,007,860Net Income 2019: -$544,7762019Revenue 2020: $2,941,031Expenses 2020: $4,071,637Net Income 2020: -$1,130,6062020Revenue 2021: $4,544,376Expenses 2021: $3,245,629Net Income 2021: $1,298,7472021Revenue 2022: $3,862,252Expenses 2022: $4,047,685Net Income 2022: -$185,4332022Revenue 2023: $7,340,620Expenses 2023: $4,629,573Net Income 2023: $2,711,0472023Revenue 2024: $7,732,257Expenses 2024: $6,325,618Net Income 2024: $1,406,6392024

Highlighted filing

2015

Revenue$4,567,126
Expenses$4,850,216
Net Income-$283,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,567,126
Mission and Program Overview

Mission

Piney Woods Prepares leaders for tomorrow's challenges by empowering learners, regardless of income, with a holistic approach that devlops the head, heart, and hands, rooted in a faith-inspired community and inclusive African American ethos.

Boarding school providing education nine through twelth grades

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,610,421$9,174,225▼ $436,196
Land, Buildings, and Equipment, Net$5,609,369$5,110,037▼ $499,332
Accounts Receivable$128,262$247,234▲ $118,972
Cash and Non-Interest-Bearing Accounts$124,113$48,612▼ $75,501
Prepaid Expenses and Deferred Charges$14,208$22,649▲ $8,441
Pledges and Grants Receivable$14,206$7,000▼ $7,206
Inventories for Sale or Use-$506-
Total Assets$15,500,579$14,700,731▼ $799,848
Other Assets Total-$90,468-
Liabilities
Accounts Payable and Accrued Expenses$797,880$893,889▲ $96,009
Mortgage Notes Payable Secured by Investment Property$225,561$173,599▼ $51,962
Escrow Account Liability-$153,710-
Unsecured Notes Loans Payable$146,375$137,920▼ $8,455
Other Liabilities$116,577$116,865▲ $288
Total Liabilities$1,286,393$1,475,983▲ $189,590
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,515,594$9,048,107▼ $467,487
Unrestricted Net Assets$4,587,284$4,058,996▼ $528,288
Temporarily Rstr Net Assets$111,308$117,645▲ $6,337
Total Net Assets Fund Balance$14,214,186$13,224,748▼ $989,438
Total Liabilities and Net Assets / Fund Balance$15,500,579$14,700,731▼ $799,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,205,058$9,433,491$13,638,549
Equipment$30,628$4,780,300$4,810,928
Other Land Buildings$826,940$1,189,943$2,016,883
Land$47,411-$47,411
Other Assets Org$90,468--
Other Securities$9,174,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,515,594-▲ $933,285-$9,174,225
2013$8,549,747$683,064▲ $802,381-$9,515,594
2012$7,883,312$334,460▲ $978,789-$8,549,747
2011$7,909,063$31,860▲ $40,258-$7,883,312
2010$7,474,049$3,600▲ $457,289-$7,909,063
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee TillmanChief of StaffFT$61,553$61,553
Theresa WansleDirector Records/adFT$52,820$52,820
Velma C KreelDean of StudenFT$52,440$52,440
Sandra GrayInstructorFT$52,375$52,375

Board Members and Trustees

NameTitle
Glyn BoothFinance Chair
Maurice JenkinPresident
Will CrossleyPresident
Henry ThomasMembber
Cathy HughesMember
Dean SchoolerMember
Else EppsMember
Joe CampMember
Laurence JonesMember
Martha FryeMember
R AnthonyMember
Sara NelsonMember
W ColemanMember
Wallace ArnoldMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner & AssociatesMgt & Accounting3155 J R LYNCH STREET, Jackson, MS 39209$127,875
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,737
Program Service Revenue
$949,890
Investment Income
$435,148
Other Revenue
$499,351
All Other Contributions
$2,562,308
Change in Net Assets
$-283,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,685
Other Expenses$2,137,673
Total Fundraising Expense$215,181
Professional Fundraising Fees$22,858
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,468$108,133$129,025$2,121,626
Depreciation Depletion$364,302$135,029-$499,331
Occupancy$335,180--$335,180
All Other Expenses$209,082$7,076$16,469$232,627
Current Officers, Directors, Trustees, and Key Employees-$227,255-$227,255
Insurance$95,588$106,962$478$203,028
Other Expenses---$194,923
Other Employee Benefits$132,565$36,705$5,670$174,940
Payroll Taxes$130,377$25,451$10,036$165,864
Fees for Services Management-$155,455$450$155,905
Travel$29,652$22,518$1,455$53,625
Fees for Services Accounting-$49,739-$49,739
Fees for Service Investment Mgmnt Fees-$33,476-$33,476
Office Expenses$7,890$3,308$13,244$24,442
Information Technology$5,795$15,531$2,529$23,855
Fees for Services Other-$22,889-$22,889
Fees for Services Professional Fundraising--$22,858$22,858
Advertising$8,947$927$4,865$14,739
Interest-$9,829-$9,829
Total Functional Expenses$3,658,047$976,988$215,181$4,850,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Fund Payables$116,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Line 12A Governance Part VI

“Reviewed by the director of operation, president and chair of the finance committee”

Part Bi Section C Line 19 the Governing Documents, Conflic

“Of interest policy, and financial statements are made available to the public upon request”

Part VII Section, Board Member Willie L Crossley Serves as

“President and a member of the board of directors”

Filing and Contact Details

Filer

Filer Name
Piney Woods School
EIN
64-0314538
Phone
6018452214
Address
HWY 49 SOUTH, PINEY WOODS, MS 39148

Signing Officer

Name
Willie L Crossley
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Crossley
Formed
1913
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
13
Employees
77
Volunteers
2

Preparer

Firm
Turner & Associates
Address
3155 J R LYNCH STREET, JACKSON, MS 39209
Preparer
Marvel a Turner Sr CPA
Phone
6013535820
Supplemental Narrative

Additional Explanations

Part III Line 1 Description of Organization Mission

“Education and responsible citizenship”

Part XI, Line 5, Changes in Net Asset Is the Representation

“Of net unrealized gains/losses on long term investments”

Part IX Statement of Functional Expenses

“11g a bank services 11g c fundraising expenses”

Part III Statement of Program Service Accomplishments

“Repairs and maintenance, general supplies, lease rental, food and supplies, academic supplies, student activities fundraising supplies, printing and property taxes”

Financial Statement Notes

Financial Statements Are Unaudited at the Time of

“Submission of tax form 990”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,700,731
Liabilities
$1,475,983
Net assets
$13,224,748
Revenue
$4,567,126
Expenses
$4,850,216
Net income
-$283,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.69$10.0$7.73$6.33$1.41
2023Detailed filing. Detailed filing data is available for this year.$16.5$5.84$10.6$7.34$4.63$2.71
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.81$7.62$3.86$4.05$0.19
2021Summary only. Only limited summary data is available for this year.$11.7$2.03$10.1$4.54$3.25$1.30
2020Summary only. Only limited summary data is available for this year.$11.7$2.23$9.35$2.94$4.07$1.13
2019Summary only. Only limited summary data is available for this year.$11.9$1.57$10.3$4.46$5.01$0.54
2018Summary only. Only limited summary data is available for this year.$13.1$2.36$10.7$3.37$4.29$0.92
2017Detailed filing. Detailed filing data is available for this year.$13.9$2.53$11.4$3.53$4.00$0.47
2016Summary only. Only limited summary data is available for this year.$14.4$2.61$11.8$3.48$4.60$1.12
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.48$13.2$4.57$4.85$0.28
2014Summary only. Only limited summary data is available for this year.$15.5$1.29$14.2$3.46$4.39$0.93
2013Summary only. Only limited summary data is available for this year.$15.1$1.56$13.5$3.55$5.24$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.09$14.2$4.85
2011Summary only. Only limited summary data is available for this year.$16.1$1.05$15.1$3.81$5.54$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.67$15.8$5.63