Nonprofit · EIN 64-0477191
WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC
Tax-exempt · GREENVILLE, MS 38703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,177,775 | $4,752,585 | $425,190 | $8,812,769 | $608,085 | $8,204,684 |
| May 31, 2024 | 990 | $4,693,317 | $4,384,219 | $309,098 | $8,321,306 | $541,812 | $7,779,494 |
| May 31, 2022 | 990 | $3,781,140 | $3,699,221 | $81,919 | $7,708,254 | $623,835 | $7,084,419 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $629,305
- of which government grants
- $623,205
- Membership dues
- $6,100
- Program service revenue
- $4,179,747
- Investment income
- $368,723
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,994,348
- Salaries, compensation and benefits (total)
- $3,235,761
- Professional fundraising fees
- $0
- Accounting fees
- $7,125
- Occupancy
- $447,346
- Travel
- $8,285
- Depreciation
- $200,156
- Program services (functional)
- $4,598,888
- Management and general (functional)
- $137,230
- Fundraising (functional)
- $16,467
Balance sheet and other
- Total assets, start of year
- $8,321,306
- Total assets, end of year
- $8,812,769
- Total liabilities, end of year
- $608,085
- Net assets, end of year
- $8,204,684
- Land, buildings and equipment
- $2,657,948
- Publicly traded securities
- $4,095,635
- Gross receipts
- $5,177,775
- Employees
- 118
- Year formed
- 1969
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CHAFFINCH | HEAD OF SCHO Highest-paid employee | – | $133,757 |
| CHRISTOPHER T LOTT | HEAD COACH Highest-paid employee | – | $111,291 |
| HUNTER D PALASINI | ATHLETIC DIR Highest-paid employee | – | $103,456 |
| BOARD OF DIRECTORS-SCHEDULE ATTACHE | BOARD OF DIR Trustee or director, Officer | – | $0 |
| WILL SMYTHE | PRESIDENT Officer | – | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CHAFFINCH | HEAD OF SCHO Highest-paid employee | – | $137,163 |
| CHRISTOPHER T LOTT | HEAD COACH Highest-paid employee | – | $109,326 |
| BOARD OF DIRECTORS-SCHEDULE ATTACHE | BOARD OF DIR Trustee or director, Officer | – | $0 |
| WILL WEATHERS | PRESIDENT Officer | – | $0 |
990 for the year ended May 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN J PINNOW | RET. HEAD OF Highest-paid employee | 40 | $110,009 |
| GREG N WALLACE | HEAD COACH Highest-paid employee | 40 | $101,910 |
| BOARD OF DIRECTORS | BOARD OF DIR Trustee or director, Officer | – | $0 |
| JEFFREY DOOLITTLE | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1605 E REED RD, GREENVILLE, MS 38703-7230
- Principal officer (990 for 2024)
- WILL SMYTHE, 3415 TRIBBETT ROAD, LELAND, MS 38756
- Signed the 990
- WILL SMYTHE, PRESIDENT
- Phone
- (662) 335-0583
- Return prepared by
- BRIDGERS GOODMAN BAIRD & CLARKE PLLC
Mission
PRESCHOOL THROUGH GRADE 12 EDUCATIONAL INSTITUTION
Program accomplishments
- GRADES K THROUGH 12
- FUNCTIONAL EXPENSESExpenses $4,598,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0477191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $8,812,769
- Income (IRS master file)
- $5,177,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,177,775 | $4,752,585 | $8,812,769 | XML |
| 990 | May 2024 | $4,693,317 | $4,384,219 | $8,321,306 | XML |
| 990 | May 2023 | $4,309,352 | $3,923,375 | $7,995,383 | IRS |
| 990 | May 2022 | $3,781,140 | $3,699,221 | $7,708,254 | XML |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0477191).
Questions about WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC
- What is the EIN of WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC?
- The employer identification number (EIN) of WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC is 64-0477191.
- Is WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 names WILL SMYTHE.
- Who are the officers and directors of WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $133,757 (CHRIS CHAFFINCH, HEAD OF SCHO).
- How much revenue does WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,177,775, expenses of $4,752,585 and total assets of $8,812,769 at year end.
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