Civic Intelligence

Copiah Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0444163

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileCOPIAHEDU.ORG
PO Box 125Gallman, MS 39077

(601) 892-3770

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,423

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,434,900

Down $137,340 (-3.8%) from 2015

Net Assets

Up

$2,409,583

Up $81,102 (+3.5%) from 2015

Liabilities

Down

$1,025,317

Down $218,442 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$4,153,658

Up $247,827 (+6.3%) from 2015

Expenses

Down

$4,072,556

Down $130,808 (-3.1%) from 2015

Net Income

Up

$81,102

Up $378,635 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$3,434,900
Liabilities$1,025,317
Net Assets$2,409,583
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$4,153,658
Expenses$4,072,556
Net Income$81,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,326,956
Mission and Program Overview

Mission

Education of children from preschool to high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,403,092$3,177,201▼ $225,891
Accounts Receivable$206,346$229,949▲ $23,603
Savings and Temporary Cash Investments$12,850$12,863▲ $13
Cash and Non-Interest-Bearing Accounts$-56,180$10,448▲ $66,628
Prepaid Expenses and Deferred Charges$4,739$2,483▼ $2,256
Inventories for Sale or Use$1,392$1,956▲ $564
Total Assets$3,572,239$3,434,900▼ $137,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,647$623,168▼ $210,479
Deferred Revenue$339,490$358,075▲ $18,585
Accounts Payable and Accrued Expenses$70,621$44,074▼ $26,547
Total Liabilities$1,243,758$1,025,317▼ $218,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,481$2,409,583▲ $81,102
Total Net Assets Fund Balance$2,328,481$2,409,583▲ $81,102
Total Liabilities and Net Assets / Fund Balance$3,572,239$3,434,900▼ $137,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,260-$41,260
Buildings$3,135,941$3,368,075-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Paul HaylesHeadmaster$100,119$6,304$106,423

Board Members and Trustees

NameTitle
Tim RutlandPresident
Allen WoodDirector
Angel WalkerDirector
Austin ChannellDirector
Bill RussellDirector
Casey KitchensDirector
Chris BarrentineDirector
David BruntDirector
Denton MarxDirector
Dr Laura MillerDirector
Eric WhiteDirector
Heather ThorntonDirector
Jeff MooreDirector
John CoatesDirector
Leigh HustDirector
Leland MizeDirector
Mark SiffordDirector
Michael HutchisonDirector
Preston McdonnellDirector
Randy ChapinDirector
Renee Harrison BerryDirector
Shannon WattsDirector
Stephanie MuellerDirector
Olen BryantAttorney
Jeff SmithSecretary
Steve BozemanTreasurer
Warren ThorntonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,806
Program Service Revenue
$3,889,189
Investment Income
$41
Other Revenue
$129,622
Change in Net Assets
$81,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,956
Other Expenses$1,276,600
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,590$231,513-$2,341,103
Depreciation Depletion$296,632$25,794-$322,426
All Other Expenses$156,914$65,739$7,500$230,153
Payroll Taxes$160,282$26,057-$186,339
Other Employee Benefits$108,908$6,567-$115,475
Occupancy$106,236$9,239-$115,475
Current Officers, Directors, Trustees, and Key Employees-$106,423-$106,423
Insurance$56,437$4,908-$61,345
Pension Plan Contributions$42,797$3,819-$46,616
Other Expenses$41,872$5,982-$41,872
Interest$25,927$2,254-$28,181
Fees for Services Accounting-$26,512-$26,512
Office Expenses-$19,425-$19,425
Total Functional Expenses$3,530,824$534,232$7,500$4,072,556
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
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

Filer Name
Copiah Educational Foundation Inc
EIN
64-0444163
Phone
6018923770
Address
PO BOX 125, GALLMAN, MS 39077

Signing Officer

Name
Steve Bozeman
Title
Treasurer
Phone
6018923770
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bozeman
Formed
1970
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
128

Preparer

Firm
Wilson & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Copiah educational foundation, inc. And copiah endowment corporation are nonprofit organizations which are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax years that remain subject to examination by the internal revenue service include the years ended june 30, 2016, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0302920
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IRS990/InsuranceGrp/ProgramServicesAmt056437
IRS990/InsuranceGrp/TotalAmt061345
IRS990/InterestGrp/ManagementAndGeneralAmt02254
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IRS990/InterestGrp/TotalAmt028181
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IRS990/LandBldgEquipAccumDeprecAmt03368075
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IRS990/LandBldgEquipCostOrOtherBssAmt06545276
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623168
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IRS990/OccupancyGrp/ProgramServicesAmt0106236
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IRS990/OfficeExpensesGrp/TotalAmt019425
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115475
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IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042797
IRS990/PensionPlanContributionsGrp/TotalAmt046616
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02483
IRS990/PrincipalOfficerNm0STEVE BOZEMAN
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IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140430
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468781
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IRS990/PYOtherExpensesAmt01593474
IRS990/PYOtherRevenueAmt016533
IRS990/PYProgramServiceRevenueAmt03810999
IRS990/PYRevenuesLessExpensesAmt0-297533
IRS990/PYSalariesCompEmpBnftPaidAmt02609890
IRS990/PYTotalExpensesAmt04203364
IRS990/PYTotalRevenueAmt03905831
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,900
Liabilities
$1,025,317
Net assets
$2,409,583
Revenue
$4,153,658
Expenses
$4,072,556
Net income
$81,102
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