Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Wayne County School Foundation
990 • Fiscal year 2017 • EIN 64-0503879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,832,711
Down $36,028 (-1.9%) from 2016
Net Assets
Up$1,462,692
Up $130,207 (+9.8%) from 2016
Liabilities
Down$370,019
Down $166,235 (-31%) from 2016
Revenue And Expenses
Revenue
Down$2,398,476
Down $147,288 (-5.8%) from 2016
Expenses
Up$2,268,269
Up $15,396 (+0.7%) from 2016
Net Income
Down$130,207
Down $162,684 (-56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jun 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,398,476
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 | $1,850,485 | $1,797,347 | ▼ $53,138 |
| Rtn Earn Endowment Incm Other Fnds | $759,449 | $889,656 | ▲ $130,207 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $573,036 | $573,036 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,251 | $18,772 | ▲ $13,521 |
| Savings and Temporary Cash Investments | $9,580 | $12,779 | ▲ $3,199 |
| Inventories for Sale or Use | $2,652 | $3,042 | ▲ $390 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,868,739 | $1,832,711 | ▼ $36,028 |
| Other Assets Total | $771 | $771 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $527,938 | $350,824 | ▼ $177,114 |
| Accounts Payable and Accrued Expenses | $8,316 | $19,195 | ▲ $10,879 |
| Total Liabilities | $536,254 | $370,019 | ▼ $166,235 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,332,485 | $1,462,692 | ▲ $130,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,868,739 | $1,832,711 | ▼ $36,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,266,145 | $521,953 | - |
| Other Land Buildings | $115,803 | $166,229 | - |
| Land | $200,134 | - | - |
| Equipment | $137,215 | $513,606 | - |
| Leasehold Improvements | $78,050 | $41,475 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Kelley | President |
| Mark Gordon | Vice - President |
| Chris Odom | Director |
| Jay Tynes | Director |
| Matt Hall | Director |
| Scott Revette | Director |
| Sherman Boyles | Director |
| Sparkey Burke | Director |
| Harrison Cook | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,010
- Program Service Revenue
- $2,347,459
- Investment Income
- $7
- Other Revenue
- $6,000
- All Other Contributions
- $45,010
- Change in Net Assets
- $130,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,235,797 |
| Other Expenses | $1,032,472 |
| 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 | $1,152,897 | - | - | $1,152,897 |
| All Other Expenses | $335,822 | - | - | $335,822 |
| Depreciation Depletion | $144,584 | - | - | $144,584 |
| Payroll Taxes | $82,900 | - | - | $82,900 |
| Other Expenses | $82,706 | - | - | $82,706 |
| Insurance | $40,351 | - | - | $40,351 |
| Office Expenses | $16,899 | - | - | $16,899 |
| Interest | $16,648 | - | - | $16,648 |
| Travel | $14,049 | - | - | $14,049 |
| Fees for Services Legal | $7,568 | - | - | $7,568 |
| Fees for Services Accounting | $1,960 | - | - | $1,960 |
| Conferences and Meetings | $1,188 | - | - | $1,188 |
| Total Functional Expenses | $2,268,269 | $0 | $0 | $2,268,269 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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 11B
“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
- Jerry Kelley
- Title
- President
- Phone
- 6013234175
- Signed
- 2017-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Kelley
- Formed
- 1970
- Legal Domicile
- Ms
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 93
- 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
“Cheerleader expenses: program service expenses 81,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,406. Athletic expenses: program service expenses 65,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,111. Supplies: program service expenses 51,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,059. Education expenses: program service expenses 19,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,620. Miscellaneous expenses: program service expenses 18,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,824. Grandparents day program expenses: program service expenses 12,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,992. Bad debts: program service expenses 10,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,785. Fall festival expenses: program service expenses 9,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,273. Library expenses: program service expenses 8,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,972. Dues & subscriptions: program service expenses 8,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,886. Daycare expenses: program service expenses 8,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,884. Bus/van repairs: program service expenses 8,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,556. Class of 2018 expenses: program service expenses 6,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,731. Relay for life: program service expenses 3,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,205. Equipment: program service expenses 2,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,685. Credit card charges: program service expenses 2,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,679. Graduation expenses: program service expenses 2,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,506. Internet & web page expenses: program service expenses 2,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,312. Annual expenses: program service expenses 1,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958. Drug testing expenses: program service expenses 1,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,873. Class of 2017 expenses: program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. Science fair expenses: program service expenses 1,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,576. Honor society expenses: program service expenses 1,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,135. Sacs accreditation expenses: program service expenses 1,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022. Class of 2016 expenses: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Beta club /student council expenses: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409. Bank charges: program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. Advertising: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Box top for education expenses: program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89.”
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| IRS990/Desc | 0 | THIS PROGRAM PROVIDES FOR THE OVERALL OPERATION OF AN EDUCATIONAL FACILITY FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
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| IRS990/OtherExpensesGrp/Desc | 0 | BOOSTER CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1152897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1152897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82900 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 573036 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 573036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JERRY KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1537213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1537213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77253 |
| 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 | 190924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 276071 |
| 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 | 59477 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77253 |
| 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 | 65111 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 377562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 1018575 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2466103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1234298 |
| IRS990/PYTotalExpensesAmt | 0 | 2252873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2545764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130207 |
| 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 | 1616573 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 759449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 889656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12779 |
| 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 | 1266145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521953 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1788098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513606 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 650821 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200134 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 282032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1797347 |
| 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 |
| 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 | CHEERLEADER EXPENSES: PROGRAM SERVICE EXPENSES 81,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,406. ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 65,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,111. SUPPLIES: PROGRAM SERVICE EXPENSES 51,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,059. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 19,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,620. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 18,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,824. GRANDPARENTS DAY PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 12,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,992. BAD DEBTS: PROGRAM SERVICE EXPENSES 10,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,785. FALL FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 8,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,972. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,886. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 8,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,884. BUS/VAN REPAIRS: PROGRAM SERVICE EXPENSES 8,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,556. CLASS OF 2018 EXPENSES: PROGRAM SERVICE EXPENSES 6,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,731. RELAY FOR LIFE: PROGRAM SERVICE EXPENSES 3,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,205. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 2,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,679. GRADUATION EXPENSES: PROGRAM SERVICE EXPENSES 2,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506. INTERNET & WEB PAGE EXPENSES: PROGRAM SERVICE EXPENSES 2,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312. ANNUAL EXPENSES: PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958. DRUG TESTING EXPENSES: PROGRAM SERVICE EXPENSES 1,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873. CLASS OF 2017 EXPENSES: PROGRAM SERVICE EXPENSES 1,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,868. SCIENCE FAIR EXPENSES: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576. HONOR SOCIETY EXPENSES: PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. SACS ACCREDITATION EXPENSES: PROGRAM SERVICE EXPENSES 1,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022. CLASS OF 2016 EXPENSES: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. BETA CLUB /STUDENT COUNCIL EXPENSES: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. BANK CHARGES: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. ADVERTISING: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BOX TOP FOR EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. |
| 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 11B |
| 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 | 1868739 |
| IRS990/TotalAssetsEOYAmt | 0 | 1832711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1868739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1832711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45010 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2268269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2268269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 536254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 536254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1332485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 65111 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 377562 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377562 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 377562 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2268269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2347459 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2347459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2398476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1868739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1832711 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14049 |
| IRS990/TravelGrp/TotalAmt | 0 | 14049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1079 |
| IRS990/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39367 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WAYNEACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013234175 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,832,711
- Liabilities
- $370,019
- Net assets
- $1,462,692
- Revenue
- $2,398,476
- Expenses
- $2,268,269
- Net income
- $130,207