PINEY WOODS SCHOOL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PINEY WOODS SCHOOL (EIN 64-0314538)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-18
- IRS object ID
- 201631399349300013
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-18T09:14:43-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640605242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3155 J R LYNCH STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640314538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEY WOODS SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 6018452214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HWY 49 SOUTH | AddressLine1Txt |
| City | PINEY WOODS | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIE L CROSSLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARVEL A TURNER SR CPA | PreparerPersonNm |
| PTIN | P01430273 | PTIN |
| Phone | 6013535820 | PhoneNum |
| Preparation | 2016-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIE CROSSLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1Txt |
| City | PINEY WOODS | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,567,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PINEYWOODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | BOARDING SCHOOL PROVIDING EDUCATION NINE THROUGH TWELTH GRADES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,111,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,682,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,007,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $949,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $435,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,309 | PYOtherRevenueAmt |
| CY Other Revenue | $499,351 | CYOtherRevenueAmt |
| PY Total Revenue | $3,457,025 | PYTotalRevenueAmt |
| CY Total Revenue | $4,567,126 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,397,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,689,685 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $22,858 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,988,980 | PYOtherExpensesAmt |
| CY Other Expenses | $2,137,673 | CYOtherExpensesAmt |
| PY Total Expenses | $4,386,226 | PYTotalExpensesAmt |
| CY Total Expenses | $4,850,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$929,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$283,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,500,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,700,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,475,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,214,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,224,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE EXCELLENCE IN EDUCATION WITHIN A CHRISTIAN ENVIRONMENT WHICH SUPPORTS THE TENANT THAT ALL STUDENTS CAN LEARN, AND LEAD EXTRAORDINARY LIVES THROUGH ACADEMIC ACHIEVEMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,082,880 | ExpenseAmt |
| Desc | ACADEMIC RESPONSIBLE FOR ALL COURSES FOR ACADEMIC CREDIT, STUDENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $956,300 | ExpenseAmt |
| Desc | FOOD SERVICE, DORMITORIES, LAUNDRY SERVICES, AND STORES ARE STUDENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,438 | ExpenseAmt |
| Desc | OCCUPANCY, INSURANCE REPAIR AND MAINTENANCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $679,429 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,658,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIE L CROSSLEY | PersonNm |
| Phone | 6018452214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 57 | AddressLine1Txt |
| City | PINEY WOODS | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WALLACE ARNOLD | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R ANTHONY | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GLYN BOOTH | |||||||||
| FINANCE CHAIR | 0 | 2 | Yes (X) | $0 | $0 | $0 | |||
| JOE CAMP | |||||||||
| MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| W COLEMAN | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| WILL CROSSLEY | |||||||||
| President | 40 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ELSE EPPS | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA FRYE | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE JENKIN | |||||||||
| PRESIDENT | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHY HUGHES | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE JONES | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SARA NELSON | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DEAN SCHOOLER | |||||||||
| MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY THOMAS | |||||||||
| MEMBBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| VELMA C KREEL | |||||||||
| DEAN OF STUDEN | 40 | 0 | $52,440 | $0 | $0 | Yes (X) | |||
| SANDRA GRAY | |||||||||
| INSTRUCTOR | 40 | 0 | $52,375 | $0 | $0 | Yes (X) | |||
| RENEE TILLMAN | |||||||||
| CHIEF OF STAFF | 40 | 0 | $61,553 | $0 | $0 | Yes (X) | |||
| THERESA WANSLE | |||||||||
| DIR RECORDS/AD | 40 | 0 | $52,820 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,188 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3155 J R LYNCH STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGT & ACCOUNTING | ServicesDesc |
| Compensation | $127,875 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | $120,429 | GovernmentGrantsAmt |
| All Other Contributions | $2,562,308 | AllOtherContributionsAmt |
| Total Contributions | $2,682,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION&FEE | 611600 | $846,293 | $846,293 |
| FOOD SERVICES | 722210 | $42,784 | $42,784 |
| FACULTY HOUSNG/LNDR | 721310 | $32,244 | $32,244 |
| STUDENT SERVICES | 722210 | $28,569 | $28,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $949,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,148 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $469,921 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,567,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,884,389 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,255 | TotalAmt |
| Management And General | $227,255 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,626 | TotalAmt |
| Program Services | $1,884,468 | ProgramServicesAmt |
| Management And General | $108,133 | ManagementAndGeneralAmt |
| Fundraising | $129,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,940 | TotalAmt |
| Program Services | $132,565 | ProgramServicesAmt |
| Management And General | $36,705 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,864 | TotalAmt |
| Program Services | $130,377 | ProgramServicesAmt |
| Management And General | $25,451 | ManagementAndGeneralAmt |
| Fundraising | $10,036 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,905 | TotalAmt |
| Management And General | $155,455 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,739 | TotalAmt |
| Management And General | $49,739 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,858 | TotalAmt |
| Fundraising | $22,858 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,476 | TotalAmt |
| Management And General | $33,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,889 | TotalAmt |
| Management And General | $22,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,739 | TotalAmt |
| Program Services | $8,947 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $4,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,442 | TotalAmt |
| Program Services | $7,890 | ProgramServicesAmt |
| Management And General | $3,308 | ManagementAndGeneralAmt |
| Fundraising | $13,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,855 | TotalAmt |
| Program Services | $5,795 | ProgramServicesAmt |
| Management And General | $15,531 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,180 | TotalAmt |
| Program Services | $335,180 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,625 | TotalAmt |
| Program Services | $29,652 | ProgramServicesAmt |
| Management And General | $22,518 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,829 | TotalAmt |
| Management And General | $9,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,331 | TotalAmt |
| Program Services | $364,302 | ProgramServicesAmt |
| Management And General | $135,029 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,028 | TotalAmt |
| Program Services | $95,588 | ProgramServicesAmt |
| Management And General | $106,962 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $204,277 |
| $52,731 |
| $27,077 |
| $194,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,627 | TotalAmt |
| Program Services | $209,082 | ProgramServicesAmt |
| Management And General | $7,076 | ManagementAndGeneralAmt |
| Fundraising | $16,469 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850,216 | TotalAmt |
| Program Services | $3,658,047 | ProgramServicesAmt |
| Management And General | $976,988 | ManagementAndGeneralAmt |
| Fundraising | $215,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,113 | BOYAmt |
| EOY | $48,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,262 | BOYAmt |
| EOY | $247,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,208 | BOYAmt |
| EOY | $22,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,513,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,403,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,609,369 | BOYAmt |
| EOY | $5,110,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,610,421 | BOYAmt |
| EOY | $9,174,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,579 | BOYAmt |
| EOY | $14,700,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,880 | BOYAmt |
| EOY | $893,889 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,710 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,561 | BOYAmt |
| EOY | $173,599 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,375 | BOYAmt |
| EOY | $137,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,577 | BOYAmt |
| EOY | $116,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,393 | BOYAmt |
| EOY | $1,475,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,284 | BOYAmt |
| EOY | $4,058,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,308 | BOYAmt |
| EOY | $117,645 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515,594 | BOYAmt |
| EOY | $9,048,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,214,186 | BOYAmt |
| EOY | $13,224,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,579 | BOYAmt |
| EOY | $14,700,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$283,090 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Additions During Year | $153,710 | AdditionsDuringYearAmt |
| Ending Balance | $153,710 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,515,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,274,654 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,174,225 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,549,747 | BeginningYearBalanceAmt |
| Contributions | $683,064 | ContributionsAmt |
| Investment Earnings Or Losses | $802,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $519,598 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,515,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,883,312 | BeginningYearBalanceAmt |
| Contributions | $334,460 | ContributionsAmt |
| Investment Earnings Or Losses | $978,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $646,814 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,549,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,909,063 | BeginningYearBalanceAmt |
| Contributions | $31,860 | ContributionsAmt |
| Investment Earnings Or Losses | $40,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,093 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,776 | AdministrativeExpensesAmt |
| End Year Balance | $7,883,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,474,049 | BeginningYearBalanceAmt |
| Contributions | $3,600 | ContributionsAmt |
| Investment Earnings Or Losses | $457,289 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,875 | AdministrativeExpensesAmt |
| End Year Balance | $7,909,063 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,411 | OtherCostOrOtherBasisAmt |
| Book Value | $47,411 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,638,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,433,491 | DepreciationAmt |
| Book Value | $4,205,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,810,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,780,300 | DepreciationAmt |
| Book Value | $30,628 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,016,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,189,943 | DepreciationAmt |
| Book Value | $826,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,110,037 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $9,174,225 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,174,225 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTER FUND RECEIVABLES | Desc |
| Book Value | $90,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $90,468 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTER FUND PAYABLES | Desc |
| Amt | $116,865 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,865 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FINANCIAL STATEMENTS ARE UNAUDITED AT THE TIME OF | FormAndLineReferenceDesc |
| Explanation | SUBMISSION OF TAX FORM 990 | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3-EXPLANATION OF NONDISCRIMINATION POLICY | NOTICE OF POLICY SUBMITTED TO NEWSPAPERS AS FOLLOWS: THE PINEYWOODS ADMITS STUDENTS OF ANY RACE, COLOR OR NATIONA AND ETHIC ORGIN TO ALL THE RIGHTS, PRIVILIGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE |
| SCHEDULE E LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID | NATIONAL SCHOOL LUNCH ACT-TO PROVIDE FREE OR REDUCED MEALS T TO UNDERPRIVILEDGED STUDENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 1 DESCRIPTION OF ORGANIZATION MISSION | EDUCATION AND RESPONSIBLE CITIZENSHIP |
| LINE 12A GOVERNANCE PART VI | REVIEWED BY THE DIRECTOR OF OPERATION, PRESIDENT AND CHAIR OF THE FINANCE COMMITTEE |
| PART BI SECTION C LINE 19 THE GOVERNING DOCUMENTS, CONFLIC | OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| PART XI, LINE 5, CHANGES IN NET ASSET IS THE REPRESENTATION | OF NET UNREALIZED GAINS/LOSSES ON LONG TERM INVESTMENTS |
| PART VII SECTION, BOARD MEMBER WILLIE L CROSSLEY SERVES AS | PRESIDENT AND A MEMBER OF THE BOARD OF DIRECTORS |
| PART IX STATEMENT OF FUNCTIONAL EXPENSES | 11G A BANK SERVICES 11G C FUNDRAISING EXPENSES |
| PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | REPAIRS AND MAINTENANCE, GENERAL SUPPLIES, LEASE RENTAL, FOOD AND SUPPLIES, ACADEMIC SUPPLIES, STUDENT ACTIVITIES FUNDRAISING SUPPLIES, PRINTING AND PROPERTY TAXES |
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