Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Wayne County School Foundation
990 • Fiscal year 2021 • EIN 64-0503879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$2,845,381
Up $462,236 (+19%) from 2020
Net Assets
Up$1,941,935
Up $591,894 (+44%) from 2020
Liabilities
Down$903,446
Down $129,658 (-13%) from 2020
Revenue And Expenses
Revenue
Up$3,387,306
Up $683,057 (+25%) from 2020
Expenses
Up$2,795,412
Up $130,447 (+4.9%) from 2020
Net Income
Up$591,894
Up $552,610 (+1407%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,416,518
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 | $2,346,980 | $2,271,930 | ▼ $75,050 |
| Rtn Earn Endowment Incm Other Fnds | $777,005 | $1,368,899 | ▲ $591,894 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $573,036 | $573,036 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $24,001 | $563,403 | ▲ $539,402 |
| Savings and Temporary Cash Investments | $6,788 | $6,788 | → $0 |
| Inventories for Sale or Use | $4,605 | $2,489 | ▼ $2,116 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,383,145 | $2,845,381 | ▲ $462,236 |
| Other Assets Total | $771 | $771 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,029,238 | $899,943 | ▼ $129,295 |
| Accounts Payable and Accrued Expenses | $3,866 | $3,503 | ▼ $363 |
| Total Liabilities | $1,033,104 | $903,446 | ▼ $129,658 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,350,041 | $1,941,935 | ▲ $591,894 |
| Total Liabilities and Net Assets / Fund Balance | $2,383,145 | $2,845,381 | ▲ $462,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,768,307 | $882,397 | - |
| Other Land Buildings | $146,929 | $265,018 | - |
| Land | $200,134 | - | - |
| Equipment | $113,671 | $657,636 | - |
| Leasehold Improvements | $42,889 | $76,636 | - |
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 |
| Peyton Skinner | Director |
| Shannon Brabham | Director |
| Sparkey Burke | Director |
| Harrison Cook | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $872,955
- Program Service Revenue
- $2,536,413
- Investment Income
- $-29,212
- Other Revenue
- $7,150
- All Other Contributions
- $872,955
- Change in Net Assets
- $591,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,490,567 |
| Other Expenses | $1,304,845 |
| 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 | $1,389,978 | - | - | $1,389,978 |
| All Other Expenses | $551,033 | - | - | $551,033 |
| Depreciation Depletion | $183,925 | - | - | $183,925 |
| Payroll Taxes | $100,589 | - | - | $100,589 |
| Other Expenses | $93,402 | - | - | $93,402 |
| Insurance | $49,168 | - | - | $49,168 |
| Office Expenses | $25,746 | - | - | $25,746 |
| Interest | $22,243 | - | - | $22,243 |
| Travel | $6,515 | - | - | $6,515 |
| Conferences and Meetings | $3,666 | - | - | $3,666 |
| Fees for Services Accounting | $1,595 | - | - | $1,595 |
| Advertising | $798 | - | - | $798 |
| Total Functional Expenses | $2,795,412 | $0 | $0 | $2,795,412 |
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 |
|---|---|---|---|---|
| Susie W Kelley | Family Member of Board Member | Employed as Assistant Administrator of School | No | $44,971 |
| Jessica M Tynes | Family Member of Board Member | Employed as Teacher at School | No | $21,971 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, 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
- 2021-09-23
- 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
- 87
- 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
“Athletic expenses: program service expenses 80,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,400. Cheerleader expenses: program service expenses 71,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,835. Tuition assistance covid-19: program service expenses 68,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,373. Baseball building fund expenses: program service expenses 62,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,455. Supplies: program service expenses 61,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,247. Miscellaneous expenses: program service expenses 32,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,028. Computer lease: program service expenses 30,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,181. Bus/van repairs: program service expenses 15,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,335. Graduation expenses: program service expenses 15,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,201. Library expenses: program service expenses 14,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,504. Daycare expenses: program service expenses 12,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,403. Bad debts: program service expenses 11,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,344. Capital improvement expenses: program service expenses 10,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,187. Dues & subscriptions: program service expenses 10,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,022. Drug testing expenses: program service expenses 9,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,800. Class odf 2021 expenses: program service expenses 7,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,902. Annual expenses: program service expenses 7,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,710. Equipment: program service expenses 5,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,515. Refund for 19-20 tests: program service expenses 5,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,160. Education expenses: program service expenses 4,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,242. Class of 2022 expenses: program service expenses 3,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,571. Credit card charges: program service expenses 3,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,346. Fine arts dept expenses: program service expenses 2,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,711. Internet & web page expenses: program service expenses 1,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,533. Science fair expenses: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Senior parking privilege expense: program service expenses 959. Management and general expenses 0. Fundraising expenses 0. Total expenses 959. Beta club /student council expenses: program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. Honor society expenses: program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. Computer lab: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Taxes - other: program service expenses 237. Management and general e”
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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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOSTER CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1389978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1389978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100589 |
| 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 | 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 | 1733445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1733445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62989 |
| 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 | 235223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 297582 |
| 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 | 88650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 139067 |
| 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 | 80400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 303330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 488415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1151198 |
| IRS990/PYOtherRevenueAmt | 0 | 6050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2209784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513767 |
| IRS990/PYTotalExpensesAmt | 0 | 2664965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2704249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 591894 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1796343 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 777005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1368899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6788 |
| 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 | 1768307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 882397 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2650704 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 657636 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 771307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200134 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 411947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2271930 |
| 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/PersonNm | 0 | JESSICA M TYNES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SUSIE W KELLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21971 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 44971 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYED AS TEACHER AT SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYED AS ASSISTANT ADMINISTRATOR OF SCHOOL |
| 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 | ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 80,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,400. CHEERLEADER EXPENSES: PROGRAM SERVICE EXPENSES 71,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,835. TUITION ASSISTANCE COVID-19: PROGRAM SERVICE EXPENSES 68,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,373. BASEBALL BUILDING FUND EXPENSES: PROGRAM SERVICE EXPENSES 62,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,455. SUPPLIES: PROGRAM SERVICE EXPENSES 61,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,247. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 32,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,028. COMPUTER LEASE: PROGRAM SERVICE EXPENSES 30,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,181. BUS/VAN REPAIRS: PROGRAM SERVICE EXPENSES 15,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,335. GRADUATION EXPENSES: PROGRAM SERVICE EXPENSES 15,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,201. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 14,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,504. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 12,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,403. BAD DEBTS: PROGRAM SERVICE EXPENSES 11,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,344. CAPITAL IMPROVEMENT EXPENSES: PROGRAM SERVICE EXPENSES 10,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,187. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,022. DRUG TESTING EXPENSES: PROGRAM SERVICE EXPENSES 9,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,800. CLASS ODF 2021 EXPENSES: PROGRAM SERVICE EXPENSES 7,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,902. ANNUAL EXPENSES: PROGRAM SERVICE EXPENSES 7,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,710. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,515. REFUND FOR 19-20 TESTS: PROGRAM SERVICE EXPENSES 5,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,160. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 4,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,242. CLASS OF 2022 EXPENSES: PROGRAM SERVICE EXPENSES 3,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,571. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 3,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,346. FINE ARTS DEPT EXPENSES: PROGRAM SERVICE EXPENSES 2,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. INTERNET & WEB PAGE EXPENSES: PROGRAM SERVICE EXPENSES 1,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533. SCIENCE FAIR EXPENSES: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. SENIOR PARKING PRIVILEGE EXPENSE: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. BETA CLUB /STUDENT COUNCIL EXPENSES: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. HONOR SOCIETY EXPENSES: PROGRAM SERVICE EXPENSES 574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574. COMPUTER LAB: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. TAXES - OTHER: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL E |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2383145 |
| IRS990/TotalAssetsEOYAmt | 0 | 2845381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2383145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2845381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 872955 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2795412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2795412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1033104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 903446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1033104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 903446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1350041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1941935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80400 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 303330 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303330 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 303330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2795412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2536413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2507201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3387306 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2383145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2845381 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6515 |
| IRS990/TravelGrp/TotalAmt | 0 | 6515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,845,381
- Liabilities
- $903,446
- Net assets
- $1,941,935
- Revenue
- $3,387,306
- Expenses
- $2,795,412
- Net income
- $591,894