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← PINEY WOODS SCHOOL

Form 990 for tax year 2023

Filed by PINEY WOODS SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,732,257 changed to $7,915,899
Total expenses
$6,325,618 changed to $6,380,934
Other revenue
$5,121,312 changed to $5,304,954
Total assets, end of year
$15,729,752 changed to $15,116,196
Total liabilities, end of year
$5,687,360 changed to $3,250,694
Net assets or fund balances, end of year
$10,042,392 changed to $11,865,502
Program services expenses
$1,873,801 changed to $4,047,262
Management and general expenses
$4,451,817 changed to $2,333,672
Program service expenses (Part III)
$1,873,801 changed to $4,047,262

Totals

Total revenue
$7,732,257
Total expenses
$6,325,618
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,610,945
Investment income
$0
Other revenue
$5,121,312
Total assets, end of year
$15,729,752
Total liabilities, end of year
$5,687,360
Net assets or fund balances, end of year
$10,042,392
Program services expenses (Part IX)
$1,873,801
Management and general expenses
$4,451,817
Fundraising expenses
$0
Program service expenses (Part III)
$1,873,801

Program services were 29.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Food Service

    total $1,808,528 · related or exempt $1,808,528

  • 2b · Program service revenue: Tuition & Fees

    total $478,688 · related or exempt $478,688

  • 2c · Program service revenue: Faculty Housing

    total $323,729 · related or exempt $323,729

  • 11a · Other revenue: Miscellaneous

    total $5,121,312 · related or exempt $5,121,312

  • 11e · Other revenue, total

    $5,121,312

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,724,147 · program services $1,195,606 · management and general $1,528,541

  • 9 · Other employee benefits

    total $108,047 · program services $56,283 · management and general $51,764

  • 10 · Payroll taxes

    total $225,626 · program services $92,501 · management and general $133,125

  • 11a · Fees: management

    total $831,344 · program services $48,627 · management and general $782,717

  • 16 · Occupancy

    total $237,167 · program services $111,444 · management and general $125,723

  • 20 · Interest

    total $8,700 · management and general $8,700

  • 22 · Depreciation, depletion and amortization

    total $436,108 · management and general $436,108

  • 23 · Insurance

    total $244,421 · program services $6,691 · management and general $237,730

  • 24a · Other expenses: Bad Debt Expense

    total $429,433 · management and general $429,433

  • 24b · Other expenses: Maintenance & Repairs

    total $371,784 · program services $64,122 · management and general $307,662

  • 24c · Other expenses: Supplies

    total $363,155 · program services $250,656 · management and general $112,499

  • 24d · Other expenses: Cofferences, Coventions

    total $221,139 · program services $28,030 · management and general $193,109

  • 24e · All other expenses

    total $124,547 · program services $19,841 · management and general $104,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,968 · end of year $840,817

  • 3 · Pledges and grants receivable

    beginning of year -$375 · end of year $237,233

  • 4 · Accounts receivable

    beginning of year $4,412,523 · end of year $1,325,813

  • 8 · Inventories for sale or use

    beginning of year $506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,659 · end of year $13,188

  • 10a · Land, buildings and equipment: cost or other basis

    $21,436,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,007,089

  • 10c · Land, buildings and equipment, net

    beginning of year $2,484,385 · end of year $2,429,190

  • 11 · Investments: publicly traded securities

    beginning of year $6,654,629 · end of year $6,104,210

  • 12 · Investments: other securities

    end of year $500,000

  • 15 · Other assets

    beginning of year $0 · end of year $4,279,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,793,057 · end of year $5,687,360

  • 19 · Deferred revenue

    beginning of year $50,082

  • 27 · Net assets without donor restrictions

    beginning of year -$1,816,292 · end of year $5,399,905

  • 28 · Net assets with donor restrictions

    beginning of year $10,575,613 · end of year $4,642,487

Mission and programs · 2023

Mission

Piney Woods Prepares leaders for tomorrow's challenges by empowering learners, regardless of income, with a holistic approach that devlops the head, heart, and hands, rooted in a faith-inspired community and inclusive African American ethos.

Activities or mission (Part I)

Boarding school Providing Education Ninth through Twelfth Grades.

  • Academics is responsible for all courses for academic credit, student activity Etc.

    Expenses $1,100,000

  • Food service, dormitories, laundry services, and stores for student services for students and faculty

    Expenses $300,000

  • Occupancy, insurance, repair and maintenance, and other support services

    Expenses $473,801

As filed on the 2023 return.

Listed in Part VII

  • Willie Levi Crossley Jr

    President

    Total calculated
    $0
    Hours/week
    40

  • Bradley Lewis

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jane Stetson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Renaisa Anthony

    Member

    Total calculated
    $0
    Hours/week
    1

  • Maj Gen Wallace C Arold

    Member

    Total calculated
    $0
    Hours/week
    1

  • Francene Young

    Member

    Total calculated
    $0
    Hours/week
    1

  • Glyn Booth

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Camp

    Member

    Total calculated
    $0
    Hours/week
    1

  • Hester Clark

    Member

    Total calculated
    $0
    Hours/week
    1

  • William Coleman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jeff Tweedy

    Member

    Total calculated
    $0
    Hours/week
    1

  • Elze Epps

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tere Gade

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Hassan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Hughes

    Member

    Total calculated
    $0
    Hours/week
    1

  • Maurice Jenkins Jr

    Chairman

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349313107

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