Civic Intelligence

Piney Woods School

990 • Fiscal year 2023 • EIN 64-0314538

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.Pineywoods.Org

View Organization Page

11 Ward Lane 100Piney Woods, MS 39148

(601) 845-2214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,161,295

Up $726,330 (+5.4%) from 2022

Net Assets

Up

$8,318,156

Up $695,553 (+9.1%) from 2022

Liabilities

Up

$5,843,139

Up $30,777 (+0.5%) from 2022

Revenue And Expenses

Revenue

Up

$4,184,105

Up $321,853 (+8.3%) from 2022

Expenses

Up

$4,629,573

Up $581,888 (+14%) from 2022

Net Income

Down

-$445,468

Down $260,035 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $14,161,295Liabilities 2023: $5,843,139Net Assets 2023: $8,318,1562023Assets 2024: $15,729,752Liabilities 2024: $5,687,360Net Assets 2024: $10,042,3922024

Highlighted filing

2023

Assets$14,161,295
Liabilities$5,843,139
Net Assets$8,318,156
Open 2023 Filing

Operations Trend

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 2023: $4,184,105Expenses 2023: $4,629,573Net Income 2023: -$445,4682023Revenue 2024: $7,732,257Expenses 2024: $6,325,618Net Income 2024: $1,406,6392024

Highlighted filing

2023

Revenue$4,184,105
Expenses$4,629,573
Net Income-$445,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,184,105
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 Ninth through Twelfth Grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,698,083$6,654,629▼ $43,454
Accounts Receivable$3,885,610$4,412,523▲ $526,913
Land, Buildings, and Equipment, Net$2,442,534$2,484,385▲ $41,851
Cash and Non-Interest-Bearing Accounts$242,610$604,968▲ $362,358
Prepaid Expenses and Deferred Charges$165,997$4,659▼ $161,338
Inventories for Sale or Use$506$506→ $0
Investments Other Securities-$0-
Pledges and Grants Receivable$-375$-375→ $0
Total Assets$13,434,965$14,161,295▲ $726,330
Liabilities
Accounts Payable and Accrued Expenses$4,541,059$5,793,057▲ $1,251,998
Mortgage Notes Payable Secured by Investment Property$501,225--
Other Liabilities$176,069$0▼ $176,069
Deferred Revenue$594,009$50,082▼ $543,927
Total Liabilities$5,812,362$5,843,139▲ $30,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,038,761$10,575,613▼ $463,148
Net Assets Without Donor Restrictions$-3,416,158$-1,816,292▲ $1,599,866
Total Net Assets Fund Balance$7,622,603$8,318,156▲ $695,553
Total Liabilities and Net Assets / Fund Balance$13,434,965$14,161,295▲ $726,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,974$18,951,894$21,388,868
Land$47,411-$47,411
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurice Jenkins JrChairman
Willie Levi Crossley JrPresident
Bradley LewisMember
Cathy HughesMember
Elze EppsMember
Francene YoungMember
Glyn BoothMember
Hester ClarkMember
Jane StetsonMember
Jeff TweedyMember
Joe CampMember
Maj Gen Wallace C AroldMember
Renaisa AnthonyMember
Tere GadeMember
Tom HassanMember
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,206
Program Service Revenue
$513,798
Investment Income
$0
Other Revenue
$2,232,101
All Other Contributions
$1,438,206
Change in Net Assets
$-445,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,719
Other Expenses$1,768,854
Total Fundraising Expense$557,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,938$1,067,479$310,851$2,344,268
Depreciation Depletion-$414,868-$414,868
Fees for Services Other$16,368$160,944$211,624$388,936
Occupancy$191,256$72,024-$263,280
Payroll Taxes$111,157$81,849$21,970$214,976
Insurance$346$192,581-$192,927
Current Officers, Directors, Trustees, and Key Employees$176,000--$176,000
Fees for Services Accounting-$144,227-$144,227
Other Employee Benefits$55,991$60,261$9,223$125,475
Other Expenses$-453$45,397$1,463$44,944
Fees for Service Investment Mgmnt Fees-$21,003-$21,003
Interest-$16,097-$16,097
All Other Expenses$17,972$-233,840$2,045$-213,823
Total Functional Expenses$1,772,899$2,299,498$557,176$4,629,573
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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

“Reviewed and approved by the board.”

Form 990, Part VI, Section B, line 12C

“Reviewed by the directors of operations, president, and chair of the finance committee”

Form 990, Part VI, Section B, line 15A

“The President's compensation is determined by the Board of Directors”

Form 990, Part VI, Section C, line 19

“Conflict of Interest Policy is available upon request. Financial Statements are available on the School's website (pineywoods.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Piney Woods School
EIN
64-0314538
Phone
6018452214
Address
11 Ward Lane 100, Piney Woods, MS 39148

Signing Officer

Name
Willie Levi Crossley Jr
Title
President
Phone
6018452214
Signed
2024-03-07

Organization Details

Principal Officer
Willie Levi Crossley Jr
Formed
1913
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
0
Employees
104
Volunteers
0

Preparer

Firm
Coleman & Williams
Address
7127 N GREEN BAY AVENUE, MILWAUKEE, WI 53209
Preparer
William B Coleman
Phone
4142780170
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“Registers are maintainded of Students Collections and Dibursments and Normal Disbursments Procedures.”

Part IV, Line 2B:

“Financial statements are unaudtied the time of submission of tax form 990.”

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IRS990/NetAssetsOrFundBalancesEOYAmt08318156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01141021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3416158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1816292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072024
IRS990/OccupancyGrp/ProgramServicesAmt0191256
IRS990/OccupancyGrp/TotalAmt0263280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125475
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Cofferences, Coventions
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/FundraisingAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345397
IRS990/OtherExpensesGrp/ProgramServicesAmt0212345
IRS990/OtherExpensesGrp/ProgramServicesAmt123963
IRS990/OtherExpensesGrp/ProgramServicesAmt22016
IRS990/OtherExpensesGrp/ProgramServicesAmt3-453
IRS990/OtherExpensesGrp/TotalAmt0257412
IRS990/OtherExpensesGrp/TotalAmt1121291
IRS990/OtherExpensesGrp/TotalAmt2117692
IRS990/OtherExpensesGrp/TotalAmt344944
IRS990/OtherLiabilitiesGrp/BOYAmt0176069
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02232101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232101
IRS990/OtherRevenueTotalAmt02232101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01067479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111157
IRS990/PayrollTaxesGrp/TotalAmt0214976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04659
IRS990/PrincipalOfficerNm0Willie Levi Crossley Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Faculty Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212175
IRS990/ProgSrvcAccomActy2Grp/Desc0Food service, dormitories, laundry services, and stores for student services for students and faculty
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413786
IRS990/ProgSrvcAccomActy3Grp/Desc0Occupancy, insurance, repair and maintenance, and other support services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01519453
IRS990/PYOtherRevenueAmt01038623
IRS990/PYProgramServiceRevenueAmt0673788
IRS990/PYRevenuesLessExpensesAmt0-185433
IRS990/PYSalariesCompEmpBnftPaidAmt02528232
IRS990/PYTotalExpensesAmt04047685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03862252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-445468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt034491
IRS990ScheduleD/BuildingsGrp/BookValueAmt02436974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018951894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021388868
IRS990ScheduleD/EndingBalanceAmt034491
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt047411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Registers are maintainded of Students Collections and Dibursments and Normal Disbursments Procedures.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial statements are unaudtied the time of submission of tax form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02484385
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Media Publications, Website, and Application
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,161,295
Liabilities
$5,843,139
Net assets
$8,318,156
Revenue
$4,184,105
Expenses
$4,629,573
Net income
-$445,468
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
2023Detailed filing. Detailed filing data is available for this year.$14.2$5.84$8.32$4.18$4.63$0.45
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
Peer Organizations

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