Civic Intelligence

Wayne County School Foundation

990 • Fiscal year 2024 • EIN 64-0503879

Jun 01, 2023 to May 31, 2024 • Filed on Oct 25, 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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,306,269

Up $838,533 (+19%) from 2023

Net Assets

Up

$4,528,225

Up $904,887 (+25%) from 2023

Liabilities

Down

$778,044

Down $66,354 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$4,680,397

Up $291,460 (+6.6%) from 2023

Expenses

Up

$3,775,510

Up $1,103 (+0.0%) from 2023

Net Income

Up

$904,887

Up $290,357 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$5,306,269
Liabilities$778,044
Net Assets$4,528,225
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$4,680,397
Expenses$3,775,510
Net Income$904,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$4,680,397
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
Rtn Earn Endowment Incm Other Fnds$3,050,302$3,955,189▲ $904,887
Land, Buildings, and Equipment, Net$3,326,226$3,722,139▲ $395,913
Savings and Temporary Cash Investments$1,010,769$1,560,138▲ $549,369
Pd in Cap Srpls Land Bldg Eqp Fund$573,036$573,036→ $0
Cash and Non-Interest-Bearing Accounts$125,914$18,817▼ $107,097
Inventories for Sale or Use$4,056$4,404▲ $348
Total Assets$4,467,736$5,306,269▲ $838,533
Other Assets Total$771$771→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,770$773,160▼ $45,610
Accounts Payable and Accrued Expenses$25,628$4,884▼ $20,744
Total Liabilities$844,398$778,044▼ $66,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,623,338$4,528,225▲ $904,887
Total Liabilities and Net Assets / Fund Balance$4,467,736$5,306,269▲ $838,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,091$1,275,465$3,732,556
Equipment$300,400$805,362$1,105,762
Other Land Buildings$412,905$499,751$912,656
Land$494,701-$494,701
Leasehold Improvements$57,042$115,083$172,125
Compensation and Service Providers
Top Officer Pay22nd 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
$1,391,567
Program Service Revenue
$3,224,228
Investment Income
$57,537
Other Revenue
$7,065
All Other Contributions
$1,391,567
Change in Net Assets
$904,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,823
Salaries, Compensation, and Employee Benefits$1,736,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,131--$1,603,131
All Other Expenses$597,829--$597,829
Depreciation Depletion$290,107--$290,107
Other Expenses$223,330--$223,330
Payroll Taxes$133,556--$133,556
Insurance$74,952--$74,952
Office Expenses$28,746--$28,746
Interest$24,996--$24,996
Fees for Services Accounting$9,854--$9,854
Conferences and Meetings$2,407--$2,407
Advertising$485--$485
Total Functional Expenses$3,775,510$0$0$3,775,510
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
2024-10-25
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
101

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

“Utilities 116,855 0 0 athletic expenses 92,911 0 0 cheerleader expenses 90,853 0 0 books & supplies 54,162 0 0 bus/van expense 32,798 0 0 teacher appreciation exp 29,597 0 0 daycare expenses 26,078 0 0 capital improvement exp 21,984 0 0 dues & subscriptions 20,544 0 0 annual expenses 18,882 0 0 library expenses 15,192 0 0 fine arts dept expenses 11,618 0 0 grandparents day program 11,518 0 0 graduation expense 10,396 0 0 class of 2025 expense 9,871 0 0 supplies 9,764 0 0 education expense 7,428 0 0 class of 2024 expense 5,112 0 0 credit card charges 3,435 0 0 baseball building fund ex 3,094 0 0 computer lease 2,500 0 0 class of 2023 expense 2,021 0 0 sacs accreditation exp 1,200 0 0 bank charges 16 0 0 total 597,829 0 0”

Raw XML AppendixShowing 400 of 417 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/RelatedOrExemptFuncIncomeAmt1528168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105717
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFTERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528168
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/ExpenseAmt0107999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145461
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/ExpenseAmt0508444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01036284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03982
IRS990/PYOtherExpensesAmt02098242
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt03342071
IRS990/PYRevenuesLessExpensesAmt0614530
IRS990/PYSalariesCompEmpBnftPaidAmt01676165
IRS990/PYTotalExpensesAmt03774407
IRS990/PYTotalRevenueAmt04388937
IRS990/ReconcilationRevenueExpnssAmt0904887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02101555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03050302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03955189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560138
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/BookValueAmt02457091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105762
IRS990ScheduleD/LandGrp/BookValueAmt0494701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03722139
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/ExplanationTxt3UTILITIES 116,855 0 0 ATHLETIC EXPENSES 92,911 0 0 CHEERLEADER EXPENSES 90,853 0 0 BOOKS & SUPPLIES 54,162 0 0 BUS/VAN EXPENSE 32,798 0 0 TEACHER APPRECIATION EXP 29,597 0 0 DAYCARE EXPENSES 26,078 0 0 CAPITAL IMPROVEMENT EXP 21,984 0 0 DUES & SUBSCRIPTIONS 20,544 0 0 ANNUAL EXPENSES 18,882 0 0 LIBRARY EXPENSES 15,192 0 0 FINE ARTS DEPT EXPENSES 11,618 0 0 GRANDPARENTS DAY PROGRAM 11,518 0 0 GRADUATION EXPENSE 10,396 0 0 CLASS OF 2025 EXPENSE 9,871 0 0 SUPPLIES 9,764 0 0 EDUCATION EXPENSE 7,428 0 0 CLASS OF 2024 EXPENSE 5,112 0 0 CREDIT CARD CHARGES 3,435 0 0 BASEBALL BUILDING FUND EX 3,094 0 0 COMPUTER LEASE 2,500 0 0 CLASS OF 2023 EXPENSE 2,021 0 0 SACS ACCREDITATION EXP 1,200 0 0 BANK CHARGES 16 0 0 TOTAL 597,829 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/TotalAssetsBOYAmt04467736
IRS990/TotalAssetsEOYAmt05306269
IRS990/TotalAssetsGrp/BOYAmt04467736
IRS990/TotalAssetsGrp/EOYAmt05306269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01391567
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03775510
IRS990/TotalFunctionalExpensesGrp/TotalAmt03775510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844398
IRS990/TotalLiabilitiesEOYAmt0778044
IRS990/TotalLiabilitiesGrp/BOYAmt0844398
IRS990/TotalLiabilitiesGrp/EOYAmt0778044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03623338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04528225
IRS990/TotalOtherProgSrvcExpenseAmt0508444
IRS990/TotalOtherProgSrvcRevenueAmt0163254
IRS990/TotalProgramServiceExpensesAmt03775510
IRS990/TotalProgramServiceRevenueAmt03224228
IRS990/TotalRevenueGrp/ExclusionAmt0350392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02938438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04680397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04467736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05306269
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,306,269
Liabilities
$778,044
Net assets
$4,528,225
Revenue
$4,680,397
Expenses
$3,775,510
Net income
$904,887
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