Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 64-0444163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$4,145,588
Down $176,715 (-4.1%) from 2021
Net Assets
Up$3,305,369
Up $32,831 (+1.0%) from 2021
Liabilities
Down$840,219
Down $209,546 (-20%) from 2021
Revenue
Up$5,248,125
Up $266,156 (+5.3%) from 2021
Expenses
Up$5,215,294
Up $922,849 (+21%) from 2021
Net Income
Down$32,831
Down $656,693 (-95%) from 2021
Education of children from preschool to high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,319,471 | $3,061,276 | ▼ $258,195 |
| Cash and Non-Interest-Bearing Accounts | $780,193 | $867,548 | ▲ $87,355 |
| Accounts Receivable | $212,774 | $213,448 | ▲ $674 |
| Prepaid Expenses and Deferred Charges | $9,025 | $2,476 | ▼ $6,549 |
| Inventories for Sale or Use | $840 | $840 | → $0 |
| Total Assets | $4,322,303 | $4,145,588 | ▼ $176,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $659,588 | $464,621 | ▼ $194,967 |
| Deferred Revenue | $346,456 | $338,595 | ▼ $7,861 |
| Accounts Payable and Accrued Expenses | $43,721 | $37,003 | ▼ $6,718 |
| Total Liabilities | $1,049,765 | $840,219 | ▼ $209,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,272,538 | $3,305,369 | ▲ $32,831 |
| Total Net Assets Fund Balance | $3,272,538 | $3,305,369 | ▲ $32,831 |
| Total Liabilities and Net Assets / Fund Balance | $4,322,303 | $4,145,588 | ▼ $176,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,020,016 | $5,005,714 | $8,025,730 |
| Land | $41,260 | - | $41,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Macky Mitchell | Headmaster | FT | $100,320 | $3,000 | $103,320 |
| Name | Title |
|---|---|
| Dr Preston Mcdonnell | Chairman |
| Austin Channell | Vice Chairma |
| Allen Wood | Director |
| Bill Russell | Director |
| Denton Marx | Director |
| Jeff Moore | Director |
| Michael Jackson | Director |
| Renee Harrison Berry | Director |
| Steve Bozeman | Director |
| Warren Thornton | Director |
| Tim Rutland | Attorney |
| Dr Laura Miller | Secretary |
| Chris Barrentine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,965,767 |
| Other Expenses | $2,220,262 |
| Grants and Similar Amounts Paid | $29,265 |
| Total Fundraising Expense | $5,565 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,291,882 | $211,195 | - | $2,503,077 |
| Depreciation Depletion | $287,166 | $24,971 | - | $312,137 |
| All Other Expenses | $142,734 | $48,975 | $5,565 | $197,274 |
| Payroll Taxes | $159,035 | $22,833 | - | $181,868 |
| Occupancy | $115,810 | $10,070 | - | $125,880 |
| Other Employee Benefits | $115,151 | $10,013 | - | $125,164 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,320 | - | $103,320 |
| Insurance | $82,088 | $7,138 | - | $89,226 |
| Pension Plan Contributions | $48,151 | $4,187 | - | $52,338 |
| Fees for Services Accounting | - | $48,735 | - | $48,735 |
| Other Expenses | $46,173 | $12,558 | - | $46,173 |
| Interest | $27,479 | $2,389 | - | $29,868 |
| Grants to Domestic Individuals | $29,265 | - | - | $29,265 |
| Office Expenses | - | $17,140 | - | $17,140 |
| Advertising | - | $475 | - | $475 |
| Travel | - | $77 | - | $77 |
| Total Functional Expenses | $4,685,653 | $524,076 | $5,565 | $5,215,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“The 990 was reviewed by the current headmaster, vice president and in- house accountant prior to filing.”
“The board approves the headmaster's compensation annually.”
“The organization makes its governing documents or financial statements available upon request.”
“Copiah education foundation (cef) operates as tax exempt organization 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 continues to qualify as a tax exempt organization. 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 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'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, 2022, 2021 and 2019 are subject to examination by the internal revenue service and the mississippi department of revenue.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllOtherContributionsAmt | 0 | 110801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197274 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA NETTERVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018923770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1144 EAST GALLMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 780193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 867548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 235439 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1018444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5812 |
| IRS990/CYOtherExpensesAmt | 0 | 2220262 |
| IRS990/CYOtherRevenueAmt | 0 | 221519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4002350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2965767 |
| IRS990/CYTotalExpensesAmt | 0 | 5215294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5248125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 346456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 338595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312137 |
| IRS990/Desc | 0 | THE OPERATION OF A SCHOOL, INCLUDING ACADEMIC AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4685653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACKY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BARRENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE HARRISON BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUSTIN CHANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENTON MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PRESTON MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLEN WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 907643 |
| IRS990/GrantAmt | 0 | 29265 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29265 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2380 |
| IRS990/GrossReceiptsAmt | 0 | 5483564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 456958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27479 |
| IRS990/InterestGrp/TotalAmt | 0 | 29868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5005714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3319471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3061276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8066990 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 659588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 464621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3272538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3305369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 221519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3272538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3305369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125164 |
| IRS990/OtherExpensesGrp/Desc | 0 | EANS GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 910279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 910279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2291882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2503077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181868 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2476 |
| IRS990/PrincipalOfficerNm | 0 | MACKY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING/INSURANCE ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER-SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 47810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3305999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 227190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3305999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 227190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 898996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33411 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4286 |
| IRS990/PYOtherExpensesAmt | 0 | 1162970 |
| IRS990/PYOtherRevenueAmt | 0 | 183313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3895374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 689524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3096064 |
| IRS990/PYTotalExpensesAmt | 0 | 4292445 |
| IRS990/PYTotalRevenueAmt | 0 | 4981969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32831 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3020016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5005714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8025730 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COPIAH EDUCATION FOUNDATION (CEF) OPERATES AS TAX EXEMPT ORGANIZATION 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 CONTINUES TO QUALIFY AS A TAX EXEMPT ORGANIZATION. 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 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'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, 2022, 2021 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MISSISSIPPI DEPARTMENT OF REVENUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3061276 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED DURING THE REGISTRATION PERIOD IN NEWSPAPERS SERVING THE COMMUNITIES OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29265 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS REVIEWED BY THE CURRENT HEADMASTER, VICE PRESIDENT AND IN- HOUSE ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE HEADMASTER'S COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COPIAH ENDOWMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640887635 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.