Civic Intelligence

Piney Woods School

990 • Fiscal year 2017 • EIN 64-0314538

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 02, 2019

Organization ProfileWWW.PINEYWOODS.ORG

View Organization Page

P O Box 57Piney Woods, MS 39148

(601) 845-2214

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,911,566

Down $500,158 (-3.5%) from 2016

Net Assets

Down

$11,382,666

Down $416,458 (-3.5%) from 2016

Liabilities

Down

$2,528,900

Down $83,701 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$3,530,233

Up $50,516 (+1.5%) from 2016

Expenses

Down

$4,004,596

Down $596,113 (-13%) from 2016

Net Income

Up

-$474,363

Up $646,629 (+58%) from 2016

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

2017

Assets$13,911,566
Liabilities$2,528,900
Net Assets$11,382,666
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$3,530,233
Expenses$4,004,596
Net Income-$474,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 2, 2019
Return Version
2016v3.0
Gross Receipts
$3,530,233
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$8,162,358$7,956,565▼ $205,793
Land, Buildings, and Equipment, Net$4,725,505$4,324,970▼ $400,535
Accounts Receivable$1,028,134$983,854▼ $44,280
Cash and Non-Interest-Bearing Accounts$450,688$566,108▲ $115,420
Prepaid Expenses and Deferred Charges$37,533$72,563▲ $35,030
Pledges and Grants Receivable$7,000$7,000→ $0
Inventories for Sale or Use$506$506→ $0
Total Assets$14,411,724$13,911,566▼ $500,158
Liabilities
Accounts Payable and Accrued Expenses$1,531,742$1,478,501▼ $53,241
Mortgage Notes Payable Secured by Investment Property$669,977$649,068▼ $20,909
Other Liabilities$214,350$214,350→ $0
Escrow Account Liability$155,657$155,882▲ $225
Unsecured Notes Loans Payable$40,875$31,099▼ $9,776
Total Liabilities$2,612,601$2,528,900▼ $83,701
Net Assets / Fund Balance
Unrestricted Net Assets$11,799,124$11,382,666▼ $416,458
Total Net Assets Fund Balance$11,799,124$11,382,666▼ $416,458
Total Liabilities and Net Assets / Fund Balance$14,411,725$13,911,566▼ $500,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,495,970$9,996,166-
Other Land Buildings$759,422$1,257,461-
Land$47,411--
Equipment$22,167$4,823,761-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,118,745-▲ $464,622-$9,583,367
2015$9,174,225-▼ $55,480-$9,118,745
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will CrossleyPresidentFT$155,200$155,200
Willie CrossleyPresident-$155,200$155,200
Janice SkifferAcademic DeanFT$58,883$58,883
Renee TillmanChief of StaffFT$57,464$57,464

Board Members and Trustees

NameTitle
Maurice JenkinChairman
Henry ThomasVice Chairman
Bradley LewisMember
Cathy HughesMember
Daniel JonesMember
Elze EppsMember
Francene YoungMember
Gloria JamesMember
Hester ClarkMember
Jane StetsonMember
Joe CampMember
John FunnyMember
Laurence JonesMember
Mr Tom HaasanMember
Ms Tere GadeMember
Renais AnthonyMember
Sarah NelsonMember
Wallace ArnoldMember
William ColemaMember
Dean SchoolerSecretary
Glyn BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,102
Program Service Revenue
$703,061
Investment Income
$1,150,343
Other Revenue
$122,727
All Other Contributions
$1,550,352
Change in Net Assets
$-474,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,037
Other Expenses$1,394,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,243$901,987-$2,201,230
Depreciation Depletion-$400,536-$400,536
All Other Expenses$177,289$98,104-$275,393
Fees for Services Other$5,519$228,346-$233,865
Payroll Taxes$93,560$136,708-$230,268
Occupancy$129,629$72,192-$201,821
Other Employee Benefits$13,319$160,444-$173,763
Office Expenses$19,851$90,097-$109,948
Travel-$70,908-$70,908
Other Expenses---$29,524
Interest-$21,602-$21,602
Insurance-$15,607-$15,607
Information Technology$4,235$7,398-$11,633
Pension Plan Contributions-$4,776-$4,776
Conferences and Meetings$1,879$432-$2,311
Advertising-$-2,052-$-2,052
Total Functional Expenses$1,745,434$2,259,162$0$4,004,596
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$214,350
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 Operations, President and Chair of the Finance Committee.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Part VII, Section A

“Board member Willie L. Crossley serves as President and a member of the board of Directors.”

Part VI, Section B, 11B

“990 is included with board meeting agenda and place in a shared file for board members review The CFO discusses the 990 with members at a regular scheduled board meeting.”

Part VI, Section B, 15A & 15B

“The Executive Committee of the board establishes compensation for the CEO The CEO recommends to the Executive Committee compensation for other employees.”

Filing and Contact Details

Filer

Filer Name
Piney Woods School
EIN
64-0314538
Phone
6018452214
Address
P O BOX 57, PINEY WOODS, MS 39148

Signing Officer

Name
Willie L Crossley
Title
President
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Crossley
Formed
1913
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
21
Employees
120
Volunteers
2

Preparer

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

Additional Explanations

Part III, Line 1 Description of Organization Mission

“Education and responsible citizenship.”

Financial Statement Notes

Sch. D, Part IV. Line 2B

“Registers are maintained of students collections and disburs”

Financial Statements are unaudited at the time of

“submission of tax form 990.”

Raw XML AppendixShowing 400 of 612 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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IRS990/Form990PartVIISectionAGrp/PersonNm22Janice Skiffer
IRS990/Form990PartVIISectionAGrp/PersonNm23Renee Tillman
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE EXCELLENCE IN EDUCATION WITHIN A CHRISTIAN ENVIRONMENT WHICH SUPPORTS THE TENANT THAT ALL STUDENTS CAN LEARN, AND LEAD EXTRAORDINARY LIVES THROUGH ACADEMIC ACHIEVEMENT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,911,566
Liabilities
$2,528,900
Net assets
$11,382,666
Revenue
$3,530,233
Expenses
$4,004,596
Net income
-$474,363
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