Civic Intelligence

Wayne County School Foundation

990 • Fiscal year 2023 • EIN 64-0503879

Jun 01, 2022 to May 31, 2023 • Filed on Feb 07, 2024

Organization ProfileWAYNEACADEMY.NET
PO Box 308Waynesboro, MS 39367

(601) 735-2921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,467,736

Up $595,372 (+15%) from 2022

Net Assets

Up

$3,623,338

Up $614,530 (+20%) from 2022

Liabilities

Down

$844,398

Down $19,158 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$4,388,937

Up $156,393 (+3.7%) from 2022

Expenses

Up

$3,774,407

Up $608,736 (+19%) from 2022

Net Income

Down

$614,530

Down $452,343 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2023

Assets$4,467,736
Liabilities$844,398
Net Assets$3,623,338
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2023

Revenue$4,388,937
Expenses$3,774,407
Net Income$614,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,388,937
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,095,852$3,326,226▲ $230,374
Rtn Earn Endowment Incm Other Fnds$2,435,772$3,050,302▲ $614,530
Savings and Temporary Cash Investments$6,788$1,010,769▲ $1,003,981
Pd in Cap Srpls Land Bldg Eqp Fund$573,036$573,036→ $0
Cash and Non-Interest-Bearing Accounts$759,864$125,914▼ $633,950
Inventories for Sale or Use$9,089$4,056▼ $5,033
Total Assets$3,872,364$4,467,736▲ $595,372
Other Assets Total$771$771→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,399$818,770▼ $40,629
Accounts Payable and Accrued Expenses$4,157$25,628▲ $21,471
Total Liabilities$863,556$844,398▼ $19,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,008,808$3,623,338▲ $614,530
Total Liabilities and Net Assets / Fund Balance$3,872,364$4,467,736▲ $595,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,382$1,129,954$3,644,336
Equipment$224,460$752,757$977,217
Other Land Buildings$307,482$421,086$728,568
Land$210,134-$210,134
Leasehold Improvements$69,768$101,757$171,525
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,036,284
Program Service Revenue
$3,342,071
Investment Income
$3,982
Other Revenue
$6,600
All Other Contributions
$1,036,284
Change in Net Assets
$614,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,242
Salaries, Compensation, and Employee Benefits$1,676,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,567,694--$1,567,694
All Other Expenses$878,555--$878,555
Depreciation Depletion$283,434--$283,434
Other Expenses$171,292--$171,292
Payroll Taxes$108,471--$108,471
Insurance$61,919--$61,919
Office Expenses$30,027--$30,027
Interest$24,208--$24,208
Fees for Services Accounting$9,653--$9,653
Conferences and Meetings$2,445--$2,445
Advertising$575--$575
Total Functional Expenses$3,774,407$0$0$3,774,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Gordon
Title
President
Phone
6017352921
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gordon
Formed
1970
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
98

Preparer

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

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Athletic expenses 142,781 0 0 cares act expense 142,447 0 0 utilities 110,230 0 0 baseball building fund ex 85,815 0 0 cheerleader expenses 80,244 0 0 books & supplies 46,704 0 0 bus/van expense 28,269 0 0 insurance claims 26,323 0 0 fine arts dept expenses 24,307 0 0 capital improvement exp 22,045 0 0 teacher appreciation exp 20,236 0 0 education expense 19,121 0 0 daycare expenses 18,890 0 0 library expenses 15,432 0 0 computer lease 14,855 0 0 grandparents day program 13,998 0 0 dues & subscriptions 12,061 0 0 supplies 11,726 0 0 class of 2024 expense 10,685 0 0 graduation expense 10,648 0 0 annual expenses 9,610 0 0 drug testing expense 7,169 0 0 credit card charges 2,240 0 0 class of 2023 expense 1,432 0 0 sacs accreditation exp 1,200 0 0 bank charges 87 0 0 total 878,555 0 0”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490956
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFTERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478406
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM PROVIDES FOR THE OPERATION OF A DAYCARE FOR STUDENTS BEGINNING AT AGE 2 THAT ASSISTS IN PREPARING THE CHILDREN FOR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01324046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01594091
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt02901898
IRS990/PYRevenuesLessExpensesAmt01066873
IRS990/PYSalariesCompEmpBnftPaidAmt01571580
IRS990/PYTotalExpensesAmt03165671
IRS990/PYTotalRevenueAmt04232544
IRS990/ReconcilationRevenueExpnssAmt0614530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02017047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02435772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03050302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010769
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02514382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03644336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977217
IRS990ScheduleD/LandGrp/BookValueAmt0210134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0728568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03326226
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN THE LOCAL COUNTY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSICA M TYNES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSIE W KELLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HEAD OF SCHOOL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JESSICA M TYNES IS EMPLOYED AS A TEACHER AND IS A FAMILY MEMBER OF BOARD DIRECTOR. SUSIE W KELLEY IS EMPLOYED AS HEAD OF SCHOOL AND IS RELATED TO BOARD OFFICER/DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS IN THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC EXPENSES 142,781 0 0 CARES ACT EXPENSE 142,447 0 0 UTILITIES 110,230 0 0 BASEBALL BUILDING FUND EX 85,815 0 0 CHEERLEADER EXPENSES 80,244 0 0 BOOKS & SUPPLIES 46,704 0 0 BUS/VAN EXPENSE 28,269 0 0 INSURANCE CLAIMS 26,323 0 0 FINE ARTS DEPT EXPENSES 24,307 0 0 CAPITAL IMPROVEMENT EXP 22,045 0 0 TEACHER APPRECIATION EXP 20,236 0 0 EDUCATION EXPENSE 19,121 0 0 DAYCARE EXPENSES 18,890 0 0 LIBRARY EXPENSES 15,432 0 0 COMPUTER LEASE 14,855 0 0 GRANDPARENTS DAY PROGRAM 13,998 0 0 DUES & SUBSCRIPTIONS 12,061 0 0 SUPPLIES 11,726 0 0 CLASS OF 2024 EXPENSE 10,685 0 0 GRADUATION EXPENSE 10,648 0 0 ANNUAL EXPENSES 9,610 0 0 DRUG TESTING EXPENSE 7,169 0 0 CREDIT CARD CHARGES 2,240 0 0 CLASS OF 2023 EXPENSE 1,432 0 0 SACS ACCREDITATION EXP 1,200 0 0 BANK CHARGES 87 0 0 TOTAL 878,555 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03872364
IRS990/TotalAssetsEOYAmt04467736
IRS990/TotalAssetsGrp/BOYAmt03872364
IRS990/TotalAssetsGrp/EOYAmt04467736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036284
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03774407
IRS990/TotalFunctionalExpensesGrp/TotalAmt03774407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863556
IRS990/TotalLiabilitiesEOYAmt0844398
IRS990/TotalLiabilitiesGrp/BOYAmt0863556
IRS990/TotalLiabilitiesGrp/EOYAmt0844398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03008808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03623338
IRS990/TotalOtherProgSrvcExpenseAmt0223028
IRS990/TotalOtherProgSrvcRevenueAmt090956
IRS990/TotalProgramServiceExpensesAmt03774407
IRS990/TotalProgramServiceRevenueAmt03342071
IRS990/TotalRevenueGrp/ExclusionAmt0605590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02747063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04388937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04467736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O DRAWER 938
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039367
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WAYNEACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0640503879
ReturnHeader/Filer/PhoneNum06017352921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,467,736
Liabilities
$844,398
Net assets
$3,623,338
Revenue
$4,388,937
Expenses
$3,774,407
Net income
$614,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.88$4.93$4.32$3.91$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.78$4.53$4.68$3.78$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.84$3.62$4.39$3.77$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.86$3.01$4.23$3.17$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.90$1.94$3.39$2.80$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.03$1.35$2.70$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$2.55$2.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.59$1.44$2.41$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$2.40$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$2.55$2.25$0.29
2015Summary only. Only limited summary data is available for this year.$1.56$0.52$1.04$2.36$2.02$0.34
2014Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.90$1.65$0.26
2013Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.21$0.34$1.48$1.34$0.14