Civic Intelligence

Copiah Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 64-0444163

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 24, 2024

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

66th percentile

0.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,883

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,841,589

Down $303,999 (-7.3%) from 2022

Net Assets

Down

$3,115,014

Down $190,355 (-5.8%) from 2022

Liabilities

Down

$726,575

Down $113,644 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$4,413,991

Down $834,134 (-16%) from 2022

Expenses

Down

$4,604,646

Down $610,648 (-12%) from 2022

Net Income

Down

-$190,655

Down $223,486 (-681%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$3,841,589
Liabilities$726,575
Net Assets$3,115,014
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$4,413,991
Expenses$4,604,646
Net Income-$190,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,687,138
Mission and Program Overview

Mission

Education of children from preschool to high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,061,276$3,151,083▲ $89,807
Cash and Non-Interest-Bearing Accounts$867,548$475,748▼ $391,800
Accounts Receivable$213,448$208,776▼ $4,672
Inventories for Sale or Use$840$3,607▲ $2,767
Prepaid Expenses and Deferred Charges$2,476$2,375▼ $101
Total Assets$4,145,588$3,841,589▼ $303,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,621$324,555▼ $140,066
Deferred Revenue$338,595$314,847▼ $23,748
Accounts Payable and Accrued Expenses$37,003$87,173▲ $50,170
Total Liabilities$840,219$726,575▼ $113,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,305,369$3,115,014▼ $190,355
Total Net Assets Fund Balance$3,305,369$3,115,014▼ $190,355
Total Liabilities and Net Assets / Fund Balance$4,145,588$3,841,589▼ $303,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,109,823$5,278,788$8,388,611
Land$41,260-$41,260
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macky MitchellHeadmasterFT$102,820$3,063$105,883

Board Members and Trustees

NameTitle
Dr Preston McdonnellPresident
Allen WoodDirector
Bill RussellDirector
Denton MarxDirector
Jeff MooreDirector
Michael JacksonDirector
Renee Harrison BerryDirector
Steve BozemanDirector
Warren ThorntonDirector
Tim RutlandAttorney
Dr Laura MillerSecretary
Chris BarrentineTreasurer
Austin ChannellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,019
Program Service Revenue
$4,044,541
Investment Income
$-5,299
Other Revenue
$241,730
All Other Contributions
$133,019
Change in Net Assets
$-190,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,869
Other Expenses$1,455,127
Grants and Similar Amounts Paid$31,650
Total Fundraising Expense$2,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,479$242,037-$2,660,516
Depreciation Depletion$272,144$23,665-$295,809
All Other Expenses$201,546$36,415$2,172$240,133
Payroll Taxes$174,479$25,656-$200,135
Occupancy$133,608$11,618-$145,226
Current Officers, Directors, Trustees, and Key Employees-$108,138-$108,138
Other Employee Benefits$97,606$8,487-$106,093
Insurance$90,965$7,910-$98,875
Other Expenses$53,383$69,907-$53,383
Pension Plan Contributions$42,435$552-$42,987
Fees for Services Accounting-$40,518-$40,518
Grants to Domestic Individuals$31,650--$31,650
Interest$19,144$1,665-$20,809
Office Expenses-$20,574-$20,574
Advertising-$1,469-$1,469
Total Functional Expenses$3,986,892$615,582$2,172$4,604,646
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

“The board approves the headmaster's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents or financial statements available upon request.”

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
Macky Mitchell
Title
Headmaster
Phone
6018923770
Signed
2024-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macky Mitchell
Formed
1970
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
148
Volunteers
250

Preparer

Firm
Corbin & Biggs Pllc
Address
385-B HIGHLAND COLONY PARKWAY SUIT, RIDGELAND, MS 39157
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BOOK TAX DIFFERENCE 300”

Financial Statement Notes

Schedule D, Page 3, Part X

“Copiah education foundation (cef) and copiah endowment corporation (cec) operate as 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 continue 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, 2023, 2022 and 2021 are subject to examination by the internal revenue service and the mississippi department of revenue.”

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IRS990/LandBldgEquipCostOrOtherBssAmt08429871
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08268
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324555
IRS990/NetAssetsOrFundBalancesBOYAmt03305369
IRS990/NetAssetsOrFundBalancesEOYAmt03115014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0241730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241730
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IRS990/OccupancyGrp/ProgramServicesAmt0133608
IRS990/OccupancyGrp/TotalAmt0145226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020574
IRS990/OfficeExpensesGrp/TotalAmt020574
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106093
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ERC CREDIT EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169907
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IRS990/OtherExpensesGrp/ProgramServicesAmt1134842
IRS990/OtherExpensesGrp/ProgramServicesAmt253383
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IRS990/OtherExpensesGrp/TotalAmt1151813
IRS990/OtherExpensesGrp/TotalAmt269907
IRS990/OtherExpensesGrp/TotalAmt353383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02660516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174479
IRS990/PayrollTaxesGrp/TotalAmt0200135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042435
IRS990/PensionPlanContributionsGrp/TotalAmt042987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/PrincipalOfficerNm0MACKY MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING/INSURANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03380175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03380175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462318
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IRS990/PYContributionsGrantsAmt01018444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029265
IRS990/PYInvestmentIncomeAmt05812
IRS990/PYOtherExpensesAmt02220262
IRS990/PYOtherRevenueAmt0221519
IRS990/PYProgramServiceRevenueAmt04002350
IRS990/PYRevenuesLessExpensesAmt032831
IRS990/PYSalariesCompEmpBnftPaidAmt02965767
IRS990/PYTotalExpensesAmt05215294
IRS990/PYTotalRevenueAmt05248125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190655
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03109823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05278788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08388611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COPIAH EDUCATION FOUNDATION (CEF) AND COPIAH ENDOWMENT CORPORATION (CEC) OPERATE AS 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 CONTINUE 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, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MISSISSIPPI DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151083
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/CashGrantAmt031650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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/ExplanationTxt3THE BOARD APPROVES THE HEADMASTER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DIFFERENCE 300
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640887635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUP. ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO DRAWER 31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAZLEHURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841,589
Liabilities
$726,575
Net assets
$3,115,014
Revenue
$4,413,991
Expenses
$4,604,646
Net income
-$190,655
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