Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Wayne County School Foundation
990 • Fiscal year 2016 • EIN 64-0503879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,868,739
Up $309,616 (+20%) from 2015
Net Assets
Up$1,332,485
Up $292,891 (+28%) from 2015
Liabilities
Up$536,254
Up $16,725 (+3.2%) from 2015
Revenue And Expenses
Revenue
Up$2,545,764
Up $186,136 (+7.9%) from 2015
Expenses
Up$2,252,873
Up $233,059 (+12%) from 2015
Net Income
Down$292,891
Down $46,923 (-14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jul 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,545,764
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 students and teachers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,535,423 | $1,850,485 | ▲ $315,062 |
| Rtn Earn Endowment Incm Other Fnds | $466,558 | $759,449 | ▲ $292,891 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $573,036 | $573,036 | → $0 |
| Savings and Temporary Cash Investments | $8,692 | $9,580 | ▲ $888 |
| Cash and Non-Interest-Bearing Accounts | $12,324 | $5,251 | ▼ $7,073 |
| Inventories for Sale or Use | $1,913 | $2,652 | ▲ $739 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,559,123 | $1,868,739 | ▲ $309,616 |
| Other Assets Total | $771 | $771 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $515,749 | $527,938 | ▲ $12,189 |
| Accounts Payable and Accrued Expenses | $3,342 | $8,316 | ▲ $4,974 |
| Other Liabilities | $438 | - | - |
| Total Liabilities | $519,529 | $536,254 | ▲ $16,725 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,039,594 | $1,332,485 | ▲ $292,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,559,123 | $1,868,739 | ▲ $309,616 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,329,548 | $440,741 | - |
| Other Land Buildings | $130,387 | $147,185 | - |
| Land | $200,134 | - | - |
| Equipment | $103,575 | $478,067 | - |
| Leasehold Improvements | $86,841 | $32,684 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sherman Boyles | President |
| Mark Gordon | Vice - President |
| Chris Odom | Director |
| Jay Tynes | Director |
| Jerry Kelley | Director |
| Matt Hall | Director |
| Scott Revette | Director |
| Todd Stokley | Director |
| Shannon Brabham | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,653
- Program Service Revenue
- $2,466,103
- Investment Income
- $8
- Other Revenue
- $6,000
- All Other Contributions
- $73,653
- Change in Net Assets
- $292,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,234,298 |
| Other Expenses | $1,018,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,714 | - | - | $1,144,714 |
| All Other Expenses | $312,082 | - | - | $312,082 |
| Depreciation Depletion | $120,821 | - | - | $120,821 |
| Payroll Taxes | $89,584 | - | - | $89,584 |
| Other Expenses | $80,309 | - | - | $80,309 |
| Insurance | $41,814 | - | - | $41,814 |
| Interest | $28,313 | - | - | $28,313 |
| Office Expenses | $15,124 | - | - | $15,124 |
| Fees for Services Legal | $8,600 | - | - | $8,600 |
| Travel | $5,943 | - | - | $5,943 |
| Fees for Services Accounting | $1,990 | - | - | $1,990 |
| Conferences and Meetings | $432 | - | - | $432 |
| Total Functional Expenses | $2,252,873 | $0 | $0 | $2,252,873 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Sherman Boyles Is Owner of Boyles Roofing Which Provided Roofing and Work on Modular Classrooms, New Cafeteria | No | $69,755 |
| - | Board Member | Jerry Kelley Is Co-owner of Kelley Companies Who Was Hired to Do Dirt Work Related to New Road and New Parking Lot | No | $25,365 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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, Part VI, Section A, Line 6
“The organization has members that have to pay a one-time fee to become a member of the foundation.”
Form 990, Part VI, Section A, Line 7A
“The members of the foundation elect members to the board of directors each year. Each board member serves a five year term.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 will be furnished to the board and reviewed prior to being signed by an officer of the board.”
Form 990, Part VI, Section C, 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
- Sherman Boyles
- Title
- President
- Phone
- 6017359569
- Signed
- 2016-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sherman Boyles
- Formed
- 1970
- Legal Domicile
- Ms
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 78
- Volunteers
- 0
Preparer
- Firm
- Kemp Williams Steverson & Bernard Pa
- Address
- PO BOX 271, MERIDIAN, MS 39302
- Preparer
- Mary G Williams
- Phone
- 6016936105
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 77,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,857. Supplies: program service expenses 54,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,686. Athletic expenses: program service expenses 49,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,389. Miscellaneous expenses: program service expenses 38,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,491. Library expenses: program service expenses 14,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,187. Grandparents day program expenses: program service expenses 13,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,537. Daycare expenses: program service expenses 10,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,537. Education expenses: program service expenses 8,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,562. Dues & subscriptions: program service expenses 7,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,754. Fall festival expenses: program service expenses 7,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,154. Class of 2017 expenses: program service expenses 5,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,015. Annual expenses: program service expenses 4,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,828. Bus/van repairs: program service expenses 4,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,323. Equipment: program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Internet & web page expenses: program service expenses 2,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,080. Class of 2016 expenses: program service expenses 1,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,965. Sacs accreditation expenses: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600. Science fair expenses: program service expenses 1,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,323. Credit card charges: program service expenses 1,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,307. Beta club expenses: program service expenses 1,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,215. Honor society expenses: program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072. Advertising: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Drug testing expenses: program service expenses 714. Management and general expenses 0. Fundraising expenses 0. Total expenses 714. Box top for education expenses: program service expenses 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137. Bank charges: program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.”
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOSTER CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEERLEADER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89584 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 573036 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 573036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERMAN BOYLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1563159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1563159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 122587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFETERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209484 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 289880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS 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/ExpenseAmt | 0 | 72911 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 122587 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK AND CHEERLEADING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49389 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 490477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 945039 |
| IRS990/PYOtherRevenueAmt | 0 | 6500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2251869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074775 |
| IRS990/PYTotalExpensesAmt | 0 | 2019814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2359628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292891 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1563159 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 466558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 759449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9580 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1329548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440741 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1770289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 478067 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 581642 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200134 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 277572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1850485 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLICIZED IN THE LOCAL COUNTY NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN BOYLES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JERRY KELLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69755 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 25365 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHERMAN BOYLES IS OWNER OF BOYLES ROOFING WHICH PROVIDED ROOFING AND WORK ON MODULAR CLASSROOMS, NEW CAFETERIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | JERRY KELLEY IS CO-OWNER OF KELLEY COMPANIES WHO WAS HIRED TO DO DIRT WORK RELATED TO NEW ROAD AND NEW PARKING LOT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT HAVE TO PAY A ONE-TIME FEE TO BECOME A MEMBER OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE FOUNDATION ELECT MEMBERS TO THE BOARD OF DIRECTORS EACH YEAR. EACH BOARD MEMBER SERVES A FIVE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 WILL BE FURNISHED TO THE BOARD AND REVIEWED PRIOR TO BEING SIGNED BY AN OFFICER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS IN THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 77,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,857. SUPPLIES: PROGRAM SERVICE EXPENSES 54,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,686. ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 49,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,389. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 38,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,491. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 14,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,187. GRANDPARENTS DAY PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 13,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,537. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 10,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,537. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 8,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,562. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,754. FALL FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 7,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,154. CLASS OF 2017 EXPENSES: PROGRAM SERVICE EXPENSES 5,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,015. ANNUAL EXPENSES: PROGRAM SERVICE EXPENSES 4,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,828. BUS/VAN REPAIRS: PROGRAM SERVICE EXPENSES 4,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,323. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320. INTERNET & WEB PAGE EXPENSES: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. CLASS OF 2016 EXPENSES: PROGRAM SERVICE EXPENSES 1,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. SACS ACCREDITATION EXPENSES: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. SCIENCE FAIR EXPENSES: PROGRAM SERVICE EXPENSES 1,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. BETA CLUB EXPENSES: PROGRAM SERVICE EXPENSES 1,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. HONOR SOCIETY EXPENSES: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. ADVERTISING: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. DRUG TESTING EXPENSES: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. BOX TOP FOR EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. BANK CHARGES: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1559123 |
| IRS990/TotalAssetsEOYAmt | 0 | 1868739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1559123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1868739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73653 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2252873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2252873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 536254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 536254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 49389 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 490477 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417986 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 417986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2252873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2466103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2466103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2545764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1868739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/TravelGrp/TotalAmt | 0 | 5943 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 227 JIM PITTS ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,868,739
- Liabilities
- $536,254
- Net assets
- $1,332,485
- Revenue
- $2,545,764
- Expenses
- $2,252,873
- Net income
- $292,891