Civic Intelligence

Wayne County School Foundation

EIN 64-0503879 • 501(c)3 • Waynesboro, MS

Profile

The foundation is an educational facility for preschool, kindergarten, elementary and high school students. The foundation includes a daycare and operates a cafeteria for the benefit of the students and teachers.

PO Box 308Waynesboro, MS 39367

wayneacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,809,983

Up $503,714 (+9.5%) from 2024

Liabilities

Up

$876,221

Up $98,177 (+13%) from 2024

Net Assets

Up

$4,933,762

Up $405,537 (+9.0%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$4,317,377

Down $363,020 (-7.8%) from 2024

Expenses

Up

$3,911,840

Up $136,330 (+3.6%) from 2024

Net Income

Down

$405,537

Down $499,350 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $541,852Liabilities 2012: $206,373Net Assets 2012: $335,4792012Assets 2013: $618,264Liabilities 2013: $177,522Net Assets 2013: $440,7422013Assets 2014: $917,978Liabilities 2014: $218,198Net Assets 2014: $699,7802014Assets 2015: $1,559,123Liabilities 2015: $519,529Net Assets 2015: $1,039,5942015Assets 2016: $1,868,739Liabilities 2016: $536,254Net Assets 2016: $1,332,4852016Assets 2017: $1,832,711Liabilities 2017: $370,019Net Assets 2017: $1,462,6922017Assets 2018: $2,035,690Liabilities 2018: $594,684Net Assets 2018: $1,441,0062018Assets 2019: $2,520,346Liabilities 2019: $1,209,587Net Assets 2019: $1,310,7592019Assets 2020: $2,383,145Liabilities 2020: $1,033,104Net Assets 2020: $1,350,0412020Assets 2021: $2,845,381Liabilities 2021: $903,446Net Assets 2021: $1,941,9352021Assets 2022: $3,872,364Liabilities 2022: $863,556Net Assets 2022: $3,008,8082022Assets 2023: $4,467,736Liabilities 2023: $844,398Net Assets 2023: $3,623,3382023Assets 2024: $5,306,269Liabilities 2024: $778,044Net Assets 2024: $4,528,2252024Assets 2025: $5,809,983Liabilities 2025: $876,221Net Assets 2025: $4,933,7622025

Highlighted filing

2025

Assets$5,809,983
Liabilities$876,221
Net Assets$4,933,762
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,480,804Expenses 2012: $1,343,886Net Income 2012: $136,9182012Revenue 2013: $1,576,126Expenses 2013: $1,470,861Net Income 2013: $105,2652013Revenue 2014: $1,904,153Expenses 2014: $1,645,115Net Income 2014: $259,0382014Revenue 2015: $2,359,628Expenses 2015: $2,019,814Net Income 2015: $339,8142015Revenue 2016: $2,545,764Expenses 2016: $2,252,873Net Income 2016: $292,8912016Revenue 2017: $2,398,476Expenses 2017: $2,268,269Net Income 2017: $130,2072017Revenue 2018: $2,407,352Expenses 2018: $2,429,038Net Income 2018: -$21,6862018Revenue 2019: $2,546,114Expenses 2019: $2,676,361Net Income 2019: -$130,2472019Revenue 2020: $2,704,249Expenses 2020: $2,664,965Net Income 2020: $39,2842020Revenue 2021: $3,387,306Expenses 2021: $2,795,412Net Income 2021: $591,8942021Revenue 2022: $4,232,544Expenses 2022: $3,165,671Net Income 2022: $1,066,8732022Revenue 2023: $4,388,937Expenses 2023: $3,774,407Net Income 2023: $614,5302023Revenue 2024: $4,680,397Expenses 2024: $3,775,510Net Income 2024: $904,8872024Revenue 2025: $4,317,377Expenses 2025: $3,911,840Net Income 2025: $405,5372025

Highlighted filing

2025

Revenue$4,317,377
Expenses$3,911,840
Net Income$405,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,809,983
Liabilities
$876,221
Net assets
$4,933,762
Revenue
$4,317,377
Expenses
$3,911,840
Net income
$405,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.88$4.93$4.32$3.91$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.78$4.53$4.68$3.78$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.84$3.62$4.39$3.77$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.86$3.01$4.23$3.17$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.90$1.94$3.39$2.80$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.03$1.35$2.70$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$2.55$2.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.59$1.44$2.41$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$2.40$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$2.55$2.25$0.29
2015Summary only. Only limited summary data is available for this year.$1.56$0.52$1.04$2.36$2.02$0.34
2014Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.90$1.65$0.26
2013Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.21$0.34$1.48$1.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$4,317,377
Mission and Program Overview

Mission

The foundation is an educational facility for preschool, kindergarten, elementary and high school students, the foundation includes a daycare and operates a cafeteria for the benefit of the students and teachers,

The foundation is an educational facility for preschool, kindergarten, elementary and high school students. The foundation includes a daycare and operates a cafeteria for the benefit of the students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,955,189$4,360,726▲ $405,537
Land, Buildings, and Equipment, Net$3,722,139$4,090,440▲ $368,301
Savings and Temporary Cash Investments$1,560,138$1,651,853▲ $91,715
Pd in Cap Srpls Land Bldg Eqp Fund$573,036$573,036→ $0
Cash and Non-Interest-Bearing Accounts$18,817$56,566▲ $37,749
Inventories for Sale or Use$4,404$10,353▲ $5,949
Total Assets$5,306,269$5,809,983▲ $503,714
Other Assets Total$771$771→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,160$871,975▲ $98,815
Accounts Payable and Accrued Expenses$4,884$4,246▼ $638
Total Liabilities$778,044$876,221▲ $98,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,528,225$4,933,762▲ $405,537
Total Liabilities and Net Assets / Fund Balance$5,306,269$5,809,983▲ $503,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,409,437$1,425,592$3,835,029
Other Land Buildings$852,306$577,444$1,429,750
Equipment$289,866$881,038$1,170,904
Land$494,701-$494,701
Leasehold Improvements$44,130$127,995$172,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark GordonPresident
Chaz CraneDirector
Chris OdomDirector
Harrison CookDirector
Jay TynesDirector
Peyton SkinnerDirector
Shannon BrabhamDirector
Jarrod FrasierSecretary/tr
Jerry KelleyVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$671,319
Program Service Revenue
$3,588,245
Investment Income
$51,158
Other Revenue
$6,655
All Other Contributions
$671,319
Change in Net Assets
$405,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,045
Salaries, Compensation, and Employee Benefits$1,739,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,100--$1,604,100
All Other Expenses$631,115--$631,115
Depreciation Depletion$316,407--$316,407
Other Expenses$187,922--$187,922
Payroll Taxes$135,695--$135,695
Insurance$106,988--$106,988
Office Expenses$24,536--$24,536
Interest$24,210--$24,210
Fees for Services Accounting$11,168--$11,168
Conferences and Meetings$4,972--$4,972
Advertising$775--$775
Total Functional Expenses$3,911,840$0$0$3,911,840
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica M TynesFamily MemberTeacherNo-
Susie W KelleyFamily MemberHead of SchoolNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of these documents in their office.”

Filing and Contact Details

Filer

Filer Name
Wayne County School Foundation
EIN
64-0503879
Phone
6017352921
Address
PO BOX 308, WAYNESBORO, MS 39367
Doing Business As
Wayne Academy

Signing Officer

Name
Mark Gordon
Title
President
Phone
6017352921
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gordon
Formed
1970
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
97

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

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

“This total represents income and expenses to run athletic programs that include baseball, basketball, football, softball, tennis, track, golf and cheerleading.”

Form 990, Part IX, Line 24E

“Utilities 117,020 0 0 athletic expenses 94,184 0 0 cheerleader expenses 66,189 0 0 books & supplies 52,258 0 0 bus/van expense 47,735 0 0 teacher appreciation exp 40,466 0 0 baseball building fund ex 27,700 0 0 dues & subscriptions 25,147 0 0 capital improvement exp 24,098 0 0 fine arts dept expenses 15,903 0 0 education expense 15,886 0 0 daycare expenses 15,844 0 0 annual expenses 13,516 0 0 library expenses 13,233 0 0 drug testing expense 13,231 0 0 class of 2026 expense 11,995 0 0 grandparents day program 11,841 0 0 graduation expense 10,988 0 0 supplies 6,797 0 0 sacs accreditation exp 2,600 0 0 credit card charges 2,311 0 0 class of 2025 expense 2,096 0 0 other taxes 65 0 0 bank charges 12 0 0 total 631,115 0 0”

Raw XML AppendixShowing 400 of 408 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/OtherExpensesGrp/TotalAmt3187922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604100
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135695
IRS990/PayrollTaxesGrp/TotalAmt0135695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0573036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0573036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0441603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02363743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02363743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101274
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFTERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527532
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM PROVIDES FOR THE OPERATION OF A DAYCARE FOR STUDENTS BEGINNING AT AGE 2 THAT ASSISTS IN PREPARING THE CHILDREN FOR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01391567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057537
IRS990/PYOtherExpensesAmt02038823
IRS990/PYOtherRevenueAmt07065
IRS990/PYProgramServiceRevenueAmt03224228
IRS990/PYRevenuesLessExpensesAmt0904887
IRS990/PYSalariesCompEmpBnftPaidAmt01736687
IRS990/PYTotalExpensesAmt03775510
IRS990/PYTotalRevenueAmt04680397
IRS990/ReconcilationRevenueExpnssAmt0405537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02363743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03955189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04360726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01560138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651853
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02409437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03835029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0881038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170904
IRS990ScheduleD/LandGrp/BookValueAmt0494701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0852306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01429750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04090440
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN THE LOCAL COUNTY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSICA M TYNES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSIE W KELLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HEAD OF SCHOOL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JESSICA M TYNES IS EMPLOYED AS A TEACHER AND IS A FAMILY MEMBER OF BOARD DIRECTOR. SUSIE W KELLEY IS EMPLOYED AS HEAD OF SCHOOL AND IS RELATED TO BOARD OFFICER/DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS IN THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 117,020 0 0 ATHLETIC EXPENSES 94,184 0 0 CHEERLEADER EXPENSES 66,189 0 0 BOOKS & SUPPLIES 52,258 0 0 BUS/VAN EXPENSE 47,735 0 0 TEACHER APPRECIATION EXP 40,466 0 0 BASEBALL BUILDING FUND EX 27,700 0 0 DUES & SUBSCRIPTIONS 25,147 0 0 CAPITAL IMPROVEMENT EXP 24,098 0 0 FINE ARTS DEPT EXPENSES 15,903 0 0 EDUCATION EXPENSE 15,886 0 0 DAYCARE EXPENSES 15,844 0 0 ANNUAL EXPENSES 13,516 0 0 LIBRARY EXPENSES 13,233 0 0 DRUG TESTING EXPENSE 13,231 0 0 CLASS OF 2026 EXPENSE 11,995 0 0 GRANDPARENTS DAY PROGRAM 11,841 0 0 GRADUATION EXPENSE 10,988 0 0 SUPPLIES 6,797 0 0 SACS ACCREDITATION EXP 2,600 0 0 CREDIT CARD CHARGES 2,311 0 0 CLASS OF 2025 EXPENSE 2,096 0 0 OTHER TAXES 65 0 0 BANK CHARGES 12 0 0 TOTAL 631,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05306269
IRS990/TotalAssetsEOYAmt05809983
IRS990/TotalAssetsGrp/BOYAmt05306269
IRS990/TotalAssetsGrp/EOYAmt05809983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671319
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03911840
IRS990/TotalFunctionalExpensesGrp/TotalAmt03911840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778044
IRS990/TotalLiabilitiesEOYAmt0876221
IRS990/TotalLiabilitiesGrp/BOYAmt0778044
IRS990/TotalLiabilitiesGrp/EOYAmt0876221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04528225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04933762
IRS990/TotalOtherProgSrvcExpenseAmt0402192
IRS990/TotalOtherProgSrvcRevenueAmt0152432
IRS990/TotalProgramServiceExpensesAmt03911840
IRS990/TotalProgramServiceRevenueAmt03588245
IRS990/TotalRevenueGrp/ExclusionAmt0448258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03197800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04317377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05306269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05809983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O DRAWER 938
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039367
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WAYNEACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0640503879
ReturnHeader/Filer/PhoneNum06017352921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527

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