Civic Intelligence

Copiah Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 64-0444163

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$108,948

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,299,966

Up $232,805 (+5.7%) from 2019

Net Assets

Down

$2,583,014

Down $116,438 (-4.3%) from 2019

Liabilities

Up

$1,716,952

Up $349,243 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$4,340,224

Down $129,873 (-2.9%) from 2019

Expenses

Down

$4,456,662

Down $5,577 (-0.1%) from 2019

Net Income

Down

-$116,438

Down $124,296 (-1582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$4,299,966
Liabilities$1,716,952
Net Assets$2,583,014
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,340,224
Expenses$4,456,662
Net Income-$116,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,513,972
Mission and Program Overview

Mission

Education of children from preschool to high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,589,892$3,460,241▼ $129,651
Cash and Non-Interest-Bearing Accounts$304,990$588,774▲ $283,784
Accounts Receivable$165,248$245,902▲ $80,654
Prepaid Expenses and Deferred Charges$5,236$5,049▼ $187
Inventories for Sale or Use$1,795--
Total Assets$4,067,161$4,299,966▲ $232,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,307$1,322,073▲ $391,766
Deferred Revenue$357,116$338,031▼ $19,085
Accounts Payable and Accrued Expenses$80,286$56,848▼ $23,438
Total Liabilities$1,367,709$1,716,952▲ $349,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,699,452$2,583,014▼ $116,438
Total Net Assets Fund Balance$2,699,452$2,583,014▼ $116,438
Total Liabilities and Net Assets / Fund Balance$4,067,161$4,299,966▲ $232,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,260-$41,260
Buildings$3,418,981$4,390,924-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HaylesFormer Headm-$102,018$6,930$108,948
Mitch MitchellHeadmasterFT$80,470$2,408$82,878

Board Members and Trustees

NameTitle
Steve BozemanPresident
Allen WoodDirector
Austin ChannellDirector
Bill RussellDirector
Chris BarrentineDirector
David BruntDirector
Dr Preston McdonnellDirector
Renee Harrison BerryDirector
Warren ThorntonDirector
Olen BryantAttorney
Tim RutlandAttorney
Dr Laura MillerSecretary
Denton MarxTreasurer
Jeff MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,639
Program Service Revenue
$4,066,522
Investment Income
$24,716
Other Revenue
$156,347
All Other Contributions
$92,639
Change in Net Assets
$-116,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,240,105
Other Expenses$1,181,307
Grants and Similar Amounts Paid$35,250
Total Fundraising Expense$5,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,555$150,115-$2,630,670
Depreciation Depletion$271,670$23,623-$295,293
Payroll Taxes$183,025$25,669-$208,694
Current Officers, Directors, Trustees, and Key Employees-$190,908-$190,908
Other Employee Benefits$141,756$11,352-$153,108
Occupancy$108,086$9,399-$117,485
All Other Expenses$44,372$44,837$5,887$95,096
Insurance$73,766$9,936-$83,702
Pension Plan Contributions$52,574$4,151-$56,725
Interest$41,569$3,615-$45,184
Fees for Services Management-$35,741-$35,741
Grants to Domestic Individuals$35,250--$35,250
Other Expenses$28,588$17,910-$28,588
Fees for Services Accounting-$25,984-$25,984
Office Expenses$89$19,259-$19,348
Advertising-$369-$369
Travel-$353-$353
Total Functional Expenses$3,877,554$573,221$5,887$4,456,662
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 35% controlled entity
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 6

“YES”

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

“YES”

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

“The 990 was reviewed by the current headmaster, vice president and in- house accountant 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
Mitch Mitchell
Title
Headmaster
Phone
6018923770
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Mitchell
Formed
1970
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
152
Volunteers
250

Preparer

Firm
Corbin & 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 education foundation (cef) and copiah endowment corporation (cec) operate as a tax exempt organizations under internal revenue code section 501(c)(3). Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that cef and cec continues to qualify as tax exempt organizations. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on cef and cec upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties that would result from that assessment. Should any penalties and interest be incurred, cef and cec's policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest are required to be recorded for uncertain tax positions. The year ended june 30, 2020, 2019 and 2018 are subject to examination by the internal revenue service and mississippi department of revenue.”

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IRS990/GrossSalesOfInventoryAmt0330095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09936
IRS990/InsuranceGrp/ProgramServicesAmt073766
IRS990/InsuranceGrp/TotalAmt083702
IRS990/InterestGrp/ManagementAndGeneralAmt03615
IRS990/InterestGrp/ProgramServicesAmt041569
IRS990/InterestGrp/TotalAmt045184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01795
IRS990/InvestmentIncomeGrp/ExclusionAmt01716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04390924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03589892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03460241
IRS990/LandBldgEquipCostOrOtherBssAmt07851165
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0930307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322073
IRS990/NetAssetsOrFundBalancesBOYAmt02699452
IRS990/NetAssetsOrFundBalancesEOYAmt02583014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02699452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02583014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09399
IRS990/OccupancyGrp/ProgramServicesAmt0108086
IRS990/OccupancyGrp/TotalAmt0117485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019259
IRS990/OfficeExpensesGrp/ProgramServicesAmt089
IRS990/OfficeExpensesGrp/TotalAmt019348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153108
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017910
IRS990/OtherExpensesGrp/ProgramServicesAmt0241612
IRS990/OtherExpensesGrp/ProgramServicesAmt1135720
IRS990/OtherExpensesGrp/ProgramServicesAmt238922
IRS990/OtherExpensesGrp/ProgramServicesAmt328588
IRS990/OtherExpensesGrp/TotalAmt0241612
IRS990/OtherExpensesGrp/TotalAmt1153630
IRS990/OtherExpensesGrp/TotalAmt238922
IRS990/OtherExpensesGrp/TotalAmt328588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02480555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02630670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183025
IRS990/PayrollTaxesGrp/TotalAmt0208694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052574
IRS990/PensionPlanContributionsGrp/TotalAmt056725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05049
IRS990/PrincipalOfficerNm0MITCH MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING/INSURANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03514380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03514380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018865
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt01236870
IRS990/PYOtherRevenueAmt0194194
IRS990/PYProgramServiceRevenueAmt04117148
IRS990/PYRevenuesLessExpensesAmt07858
IRS990/PYSalariesCompEmpBnftPaidAmt03206504
IRS990/PYTotalExpensesAmt04462239
IRS990/PYTotalRevenueAmt04470097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116438
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03418981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04390924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07809905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COPIAH EDUCATION FOUNDATION (CEF) AND COPIAH ENDOWMENT CORPORATION (CEC) OPERATE AS A TAX EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT CEF AND CEC CONTINUES TO QUALIFY AS TAX EXEMPT ORGANIZATIONS. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON CEF AND CEC UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, CEF AND CEC'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST ARE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS. THE YEAR ENDED JUNE 30, 2020, 2019 AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MISSISSIPPI DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03460241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED DURING THE REGISTRATION PERIOD IN NEWSPAPERS SERVING THE COMMUNITIES OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE CURRENT HEADMASTER, VICE PRESIDENT AND IN- HOUSE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES HEADMASTER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COPIAH ENDOWMENT CORPORATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,966
Liabilities
$1,716,952
Net assets
$2,583,014
Revenue
$4,340,224
Expenses
$4,456,662
Net income
-$116,438
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