Civic Intelligence

Copiah Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0444163

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileCOPIAHEDU.ORG
PO Box 12539077

(601) 892-3770

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,572

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,823,118

Up $325,402 (+9.3%) from 2013

Net Assets

Down

$2,626,014

Down $118,267 (-4.3%) from 2013

Liabilities

Up

$1,197,104

Up $443,669 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$3,339,358

Up $302,394 (+10.0%) from 2013

Expenses

Up

$3,457,625

Up $403,396 (+13%) from 2013

Net Income

Down

-$118,267

Down $101,002 (-585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,213,999Liabilities 2011: $565,810Net Assets 2011: $2,648,1892011Assets 2012: $3,321,474Liabilities 2012: $559,928Net Assets 2012: $2,761,5462012Assets 2013: $3,497,716Liabilities 2013: $753,435Net Assets 2013: $2,744,2812013Assets 2014: $3,823,118Liabilities 2014: $1,197,104Net Assets 2014: $2,626,0142014Assets 2015: $3,572,240Liabilities 2015: $1,243,759Net Assets 2015: $2,328,4812015Assets 2016: $3,434,900Liabilities 2016: $1,025,317Net Assets 2016: $2,409,5832016Assets 2017: $3,698,305Liabilities 2017: $1,064,955Net Assets 2017: $2,633,3502017Assets 2018: $3,738,507Liabilities 2018: $1,046,913Net Assets 2018: $2,691,5942018Assets 2019: $4,067,161Liabilities 2019: $1,367,709Net Assets 2019: $2,699,4522019Assets 2020: $4,299,966Liabilities 2020: $1,716,952Net Assets 2020: $2,583,0142020Assets 2021: $4,322,303Liabilities 2021: $1,049,765Net Assets 2021: $3,272,5382021Assets 2022: $4,145,588Liabilities 2022: $840,219Net Assets 2022: $3,305,3692022Assets 2023: $3,841,589Liabilities 2023: $726,575Net Assets 2023: $3,115,0142023Assets 2024: $6,405,979Liabilities 2024: $2,477,939Net Assets 2024: $3,928,0402024Assets 2025: $6,268,634Liabilities 2025: $356,205Net Assets 2025: $5,912,4292025

Highlighted filing

2014

Assets$3,823,118
Liabilities$1,197,104
Net Assets$2,626,014
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,680,3702011Expenses 2012: $2,895,3802012Revenue 2013: $3,036,964Expenses 2013: $3,054,229Net Income 2013: -$17,2652013Revenue 2014: $3,339,358Expenses 2014: $3,457,625Net Income 2014: -$118,2672014Revenue 2015: $3,905,831Expenses 2015: $4,203,364Net Income 2015: -$297,5332015Revenue 2016: $4,153,658Expenses 2016: $4,072,556Net Income 2016: $81,1022016Revenue 2017: $4,487,036Expenses 2017: $4,263,269Net Income 2017: $223,7672017Revenue 2018: $4,344,029Expenses 2018: $4,285,785Net Income 2018: $58,2442018Revenue 2019: $4,470,097Expenses 2019: $4,462,239Net Income 2019: $7,8582019Revenue 2020: $4,340,224Expenses 2020: $4,456,662Net Income 2020: -$116,4382020Revenue 2021: $4,981,969Expenses 2021: $4,292,445Net Income 2021: $689,5242021Revenue 2022: $5,248,125Expenses 2022: $5,215,294Net Income 2022: $32,8312022Revenue 2023: $4,413,991Expenses 2023: $4,604,646Net Income 2023: -$190,6552023Revenue 2024: $6,101,691Expenses 2024: $5,288,665Net Income 2024: $813,0262024Revenue 2025: $6,857,091Expenses 2025: $4,872,702Net Income 2025: $1,984,3892025

Highlighted filing

2014

Revenue$3,339,358
Expenses$3,457,625
Net Income-$118,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$3,551,881
Mission and Program Overview

Mission

Education of children from preschool to high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,155,577$3,583,181▲ $427,604
Accounts Receivable$210,666$187,105▼ $23,561
Savings and Temporary Cash Investments$121,150$52,829▼ $68,321
Inventories for Sale or Use$3,142--
Prepaid Expenses and Deferred Charges$7,181$3▼ $7,178
Total Assets$3,497,716$3,823,118▲ $325,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,596$772,856▲ $420,260
Deferred Revenue$357,154$322,472▼ $34,682
Accounts Payable and Accrued Expenses$43,685$101,776▲ $58,091
Total Liabilities$753,435$1,197,104▲ $443,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,744,281$2,626,014▼ $118,267
Total Net Assets Fund Balance$2,744,281$2,626,014▼ $118,267
Total Liabilities and Net Assets / Fund Balance$3,497,716$3,823,118▲ $325,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,260-$41,260
Buildings$1,457,551$2,723,917-
Equipment$2,084,370--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RigbyHeadmasterFT$70,372$4,200$74,572

Board Members and Trustees

NameTitle
David BruntPresident
Andrew DayDirector
Angel WalkerDirector
Bill RussellDirector
Casey KitchensDirector
Chris BarrentineDirector
Denton MarxDirector
Janice BuckleyDirector
Jeff MooreDirector
John CoatesDirector
Joie MillerDirector
Kevin DonahoeDirector
Leigh HustDirector
Leland MizeDirector
Michael WilliamsDirector
Randy ChapinDirector
Renee Harrison BerryDirector
Shannon WattsDirector
Stephanie GanucheauDirector
Steven WalkerDirector
Tim RutlandDirector
Warren ThorntonDirector
Olen BryantAttorney
Jeff SmithSecretary
Steve BozemanTreasurer
Trey ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,487
Program Service Revenue
$3,227,891
Investment Income
$9,102
Other Revenue
$49,878
All Other Contributions
$52,487
Change in Net Assets
$-118,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,763
Other Expenses$926,862
Total Fundraising Expense$23,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,449$146,356-$2,141,805
Depreciation Depletion$303,649$26,404-$330,053
Payroll Taxes$154,664$17,806-$172,470
All Other Expenses$108,823$32,939$23,327$165,089
Occupancy$102,003$8,870-$110,873
Other Employee Benefits$86,648$4,489-$91,137
Current Officers, Directors, Trustees, and Key Employees-$76,222-$76,222
Pension Plan Contributions$43,014$6,115-$49,129
Insurance$32,209$10,736-$42,945
Fees for Services Accounting-$37,361-$37,361
Other Expenses$35,061$6,302-$35,061
Office Expenses-$21,829-$21,829
Advertising-$5,284-$5,284
Travel-$4,755-$4,755
Interest-$129-$129
Total Functional Expenses$3,028,701$405,597$23,327$3,457,625
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Renee harrison berry john coates director director family olen bryant tim rutland attorney attorney business”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

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

“990 reviewed by headmaster and preparing cpa firm prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board approves headmaster's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
64-0444163
Phone
6018923770

Signing Officer

Name
Carol Rigby
Title
Headmaster
Phone
6018923770
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rigby
Formed
1970
Legal Domicile
Ms
Voting Board Members
26
Independent Board Members
26
Employees
138
Volunteers
200

Preparer

Preparer
George M Biggs Jr
Phone
6019572001
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,118
Liabilities
$1,197,104
Net assets
$2,626,014
Revenue
$3,339,358
Expenses
$3,457,625
Net income
-$118,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.36$5.91$6.86$4.87$1.98
2024Detailed filing. Detailed filing data is available for this year.$6.41$2.48$3.93$6.10$5.29$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.12$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.84$3.31$5.25$5.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.05$3.27$4.98$4.29$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.72$2.58$4.34$4.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.37$2.70$4.47$4.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.05$2.69$4.34$4.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.06$2.63$4.49$4.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.41$4.15$4.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.24$2.33$3.91$4.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.20$2.63$3.34$3.46$0.12
2013Summary only. Only limited summary data is available for this year.$3.50$0.75$2.74$3.04$3.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.56$2.76$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.57$2.65$2.68