Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Wayne County School Foundation
990 • Fiscal year 2022 • EIN 64-0503879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$3,872,364
Up $1,026,983 (+36%) from 2021
Net Assets
Up$3,008,808
Up $1,066,873 (+55%) from 2021
Liabilities
Down$863,556
Down $39,890 (-4.4%) from 2021
Revenue And Expenses
Revenue
Up$4,232,544
Up $845,238 (+25%) from 2021
Expenses
Up$3,165,671
Up $370,259 (+13%) from 2021
Net Income
Up$1,066,873
Up $474,979 (+80%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Dec 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,232,544
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 | $2,271,930 | $3,095,852 | ▲ $823,922 |
| Rtn Earn Endowment Incm Other Fnds | $1,368,899 | $2,435,772 | ▲ $1,066,873 |
| Cash and Non-Interest-Bearing Accounts | $563,403 | $759,864 | ▲ $196,461 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $573,036 | $573,036 | → $0 |
| Inventories for Sale or Use | $2,489 | $9,089 | ▲ $6,600 |
| Savings and Temporary Cash Investments | $6,788 | $6,788 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,845,381 | $3,872,364 | ▲ $1,026,983 |
| Other Assets Total | $771 | $771 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $899,943 | $859,399 | ▼ $40,544 |
| Accounts Payable and Accrued Expenses | $3,503 | $4,157 | ▲ $654 |
| Total Liabilities | $903,446 | $863,556 | ▼ $39,890 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,941,935 | $3,008,808 | ▲ $1,066,873 |
| Total Liabilities and Net Assets / Fund Balance | $2,845,381 | $3,872,364 | ▲ $1,026,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,399,390 | $997,022 | - |
| Other Land Buildings | $250,429 | $318,560 | - |
| Land | $200,134 | - | - |
| Equipment | $162,400 | $718,515 | - |
| Leasehold Improvements | $83,499 | $88,026 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Gordon | President |
| Jerry Kelley | Vice - President |
| Chris Odom | Director |
| Harrison Cook | Director |
| Jay Tynes | Director |
| Matt Hall | Director |
| Peyton Skinner | Director |
| Shannon Brabham | Director |
| Jarrod Frasier | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,324,046
- Program Service Revenue
- $2,901,898
- Investment Income
- $0
- Other Revenue
- $6,600
- All Other Contributions
- $1,324,046
- Change in Net Assets
- $1,066,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,594,091 |
| Salaries, Compensation, and Employee Benefits | $1,571,580 |
| 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 | $1,466,148 | - | - | $1,466,148 |
| All Other Expenses | $621,524 | - | - | $621,524 |
| Depreciation Depletion | $240,436 | - | - | $240,436 |
| Other Expenses | $107,502 | - | - | $107,502 |
| Payroll Taxes | $105,432 | - | - | $105,432 |
| Insurance | $55,594 | - | - | $55,594 |
| Interest | $32,658 | - | - | $32,658 |
| Office Expenses | $26,090 | - | - | $26,090 |
| Travel | $7,616 | - | - | $7,616 |
| Fees for Services Accounting | $2,580 | - | - | $2,580 |
| Conferences and Meetings | $580 | - | - | $580 |
| Total Functional Expenses | $3,165,671 | $0 | $0 | $3,165,671 |
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 |
|---|---|---|---|---|
| Jessica M Tynes | Family Member of Board Member | Employed as Teacher at School | No | $0 |
| Susie W Kelley | Family Member of Board Member | Employed as Head of School | No | - |
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
- 2022-12-02
- 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
- 0
- 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
“Baseball building fund expenses: program service expenses 94,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,177. Supplies: program service expenses 88,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,568. Athletic expenses: program service expenses 81,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,759. Miscellaneous expenses: program service expenses 70,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,582. Cheerleader expenses: program service expenses 67,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,152. Computer lease: program service expenses 48,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,835. Capital improvement expenses: program service expenses 22,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,116. Bus/van repairs: program service expenses 21,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,793. Grandparents day program expenses: program service expenses 19,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,280. Annual expenses: program service expenses 13,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,230. Dues & subscriptions: program service expenses 12,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,125. Education expenses: program service expenses 11,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,007. Fine arts dept expenses: program service expenses 10,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,095. Daycare expenses: program service expenses 9,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,717. Library expenses: program service expenses 8,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,770. Class of 2023 expenses: program service expenses 7,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,503. Internet & web page expenses: program service expenses 7,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,287. Graduation expenses: program service expenses 7,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,060. Drug testing expenses: program service expenses 5,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,274. Bad debts: program service expenses 3,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,567. Storm damage expense: program service expenses 2,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,874. Credit card charges: program service expenses 2,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,598. Class of 2022 expenses: program service expenses 1,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,731. Sacs accreditation expense: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Science fair expenses: program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. Senior parking privilege expense: program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. Computer lab: program service expenses 813. Management and general expenses 0. Fundraising expenses 0. Total expenses 813. Honor society expenses: program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365. Taxes - other: program service expenses 181. Management and general expenses 0. Fundraising expenses 0. Total expenses 181. Bank charges: program service expenses 48. Management and general expenses 0.”
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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/OtherAssetsTotalGrp/BOYAmt | 0 | 771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOSTER CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1466148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105432 |
| 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 | 1857118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1857118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61892 |
| 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 | 277148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 363443 |
| 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 | 87607 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 134176 |
| 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 | 312176 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 872955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -29212 |
| IRS990/PYOtherExpensesAmt | 0 | 1304845 |
| IRS990/PYOtherRevenueAmt | 0 | 7150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2536413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1490567 |
| IRS990/PYTotalExpensesAmt | 0 | 2795412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3387306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1066873 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1857118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1368899 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2435772 |
| 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 | 2399390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 997022 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3396412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 718515 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 880915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200134 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 171525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 318560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 568989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3095852 |
| 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 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYED AS TEACHER AT SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYED AS HEAD 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 | BASEBALL BUILDING FUND EXPENSES: PROGRAM SERVICE EXPENSES 94,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,177. SUPPLIES: PROGRAM SERVICE EXPENSES 88,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,568. ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 81,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,759. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 70,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,582. CHEERLEADER EXPENSES: PROGRAM SERVICE EXPENSES 67,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,152. COMPUTER LEASE: PROGRAM SERVICE EXPENSES 48,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,835. CAPITAL IMPROVEMENT EXPENSES: PROGRAM SERVICE EXPENSES 22,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,116. BUS/VAN REPAIRS: PROGRAM SERVICE EXPENSES 21,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,793. GRANDPARENTS DAY PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 19,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,280. ANNUAL EXPENSES: PROGRAM SERVICE EXPENSES 13,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,230. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,125. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 11,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,007. FINE ARTS DEPT EXPENSES: PROGRAM SERVICE EXPENSES 10,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,095. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 9,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,717. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 8,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,770. CLASS OF 2023 EXPENSES: PROGRAM SERVICE EXPENSES 7,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,503. INTERNET & WEB PAGE EXPENSES: PROGRAM SERVICE EXPENSES 7,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,287. GRADUATION EXPENSES: PROGRAM SERVICE EXPENSES 7,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,060. DRUG TESTING EXPENSES: PROGRAM SERVICE EXPENSES 5,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,274. BAD DEBTS: PROGRAM SERVICE EXPENSES 3,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,567. STORM DAMAGE EXPENSE: PROGRAM SERVICE EXPENSES 2,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 2,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,598. CLASS OF 2022 EXPENSES: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. SACS ACCREDITATION EXPENSE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SCIENCE FAIR EXPENSES: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. SENIOR PARKING PRIVILEGE EXPENSE: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. COMPUTER LAB: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813. HONOR SOCIETY EXPENSES: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. TAXES - OTHER: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. BANK CHARGES: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. |
| 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 | 2845381 |
| IRS990/TotalAssetsEOYAmt | 0 | 3872364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2845381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3872364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1324046 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3165671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3165671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 903446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 863556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 903446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 863556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1941935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3008808 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 312176 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 61892 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 485269 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 485269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3165671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2901898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 491869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4232544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2845381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3872364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7616 |
| IRS990/TravelGrp/TotalAmt | 0 | 7616 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,872,364
- Liabilities
- $863,556
- Net assets
- $3,008,808
- Revenue
- $4,232,544
- Expenses
- $3,165,671
- Net income
- $1,066,873