Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 64-0444163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$6,405,979
Up $2,564,390 (+67%) from 2023
Net Assets
Up$3,928,040
Up $813,026 (+26%) from 2023
Liabilities
Up$2,477,939
Up $1,751,364 (+241%) from 2023
Revenue
Up$6,101,691
Up $1,687,700 (+38%) from 2023
Expenses
Up$5,288,665
Up $684,019 (+15%) from 2023
Net Income
Up$813,026
Up $1,003,681 (+526%) from 2023
Education of children from preschool to high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,151,083 | $4,132,603 | ▲ $981,520 |
| Savings and Temporary Cash Investments | - | $1,078,117 | - |
| Cash and Non-Interest-Bearing Accounts | $475,748 | $1,033,047 | ▲ $557,299 |
| Accounts Receivable | $208,776 | $156,230 | ▼ $52,546 |
| Inventories for Sale or Use | $3,607 | $3,607 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,375 | $2,375 | → $0 |
| Total Assets | $3,841,589 | $6,405,979 | ▲ $2,564,390 |
| Liabilities | |||
| Deferred Revenue | $314,847 | $2,420,699 | ▲ $2,105,852 |
| Mortgage Notes Payable Secured by Investment Property | $324,555 | - | - |
| Accounts Payable and Accrued Expenses | $87,173 | $57,240 | ▼ $29,933 |
| Total Liabilities | $726,575 | $2,477,939 | ▲ $1,751,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,115,014 | $3,928,040 | ▲ $813,026 |
| Total Net Assets Fund Balance | $3,115,014 | $3,928,040 | ▲ $813,026 |
| Total Liabilities and Net Assets / Fund Balance | $3,841,589 | $6,405,979 | ▲ $2,564,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,091,343 | $5,566,252 | $9,657,595 |
| Land | $41,260 | - | $41,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitch Mitchell | Headmaster | FT | $107,940 | $3,213 | $111,153 |
| Name | Title |
|---|---|
| Jeff Moore | President |
| Allen Wood | Director |
| Austin Channell | Director |
| Bill Russell | Director |
| Dr Preston Mcdonnell | Director |
| Duane Drew | Director |
| Kortney Gaddy | Director |
| Kyle Johns | Director |
| Price Henley | Director |
| Tim Rutland | Director |
| Renee Berry | Attorney |
| Dr Laura Miller | Secretary |
| Chris Barrentine | Treasurer |
| Mchael Jackson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,248,530 |
| Other Expenses | $2,039,635 |
| Total Fundraising Expense | $5,530 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,409,503 | $353,431 | - | $2,762,934 |
| Occupancy | $872,402 | $72,867 | - | $945,269 |
| Depreciation Depletion | $264,467 | $22,997 | - | $287,464 |
| Payroll Taxes | $182,342 | $26,131 | - | $208,473 |
| Office Expenses | $131,398 | $42,985 | - | $174,383 |
| Other Employee Benefits | $107,963 | $9,388 | - | $117,351 |
| Current Officers, Directors, Trustees, and Key Employees | $113,728 | - | - | $113,728 |
| Insurance | $101,776 | $8,851 | - | $110,627 |
| Fees for Services Accounting | - | $47,391 | - | $47,391 |
| Pension Plan Contributions | $42,098 | $3,946 | - | $46,044 |
| Information Technology | $10,055 | $34,725 | - | $44,780 |
| Other Expenses | $1,768 | $14,859 | - | $16,627 |
| All Other Expenses | $158 | - | $5,530 | $5,688 |
| Interest | $4,323 | $376 | - | $4,699 |
| Advertising | - | $3,779 | - | $3,779 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $4,641,409 | $641,726 | $5,530 | $5,288,665 |
| 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.”
“BOOK TAX DIFFERENCE 0”
“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 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, 2024, 2023 and 2022 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 | 87173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3779 |
| IRS990/AllOtherContributionsAmt | 0 | 122622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5688 |
| 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 | 475748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1033047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113728 |
| 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 | 256229 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81491 |
| IRS990/CYOtherExpensesAmt | 0 | 2039635 |
| IRS990/CYOtherRevenueAmt | 0 | 1677217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4107413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 813026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3248530 |
| IRS990/CYTotalExpensesAmt | 0 | 5288665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6101691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2420699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287464 |
| 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 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4527681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47391 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 3213 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BARRENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN CHANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KORTNEY GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRICE HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCHAEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PRESTON MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107940 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 112948 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6357920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 463082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/InterestGrp/TotalAmt | 0 | 4699 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5566252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3151083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4132603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9698855 |
| 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 | 324555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3115014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3928040 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3115014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3928040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 872402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 945269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117351 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GASOLINE, FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICS AND WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16627 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1470364 |
| IRS990/OtherRevenueTotalAmt | 0 | 1470364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2409503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2762934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2375 |
| IRS990/PrincipalOfficerNm | 0 | MITCH 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 | AFTER-SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 77084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3340316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 207831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3340316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 207831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32613 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31650 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5299 |
| IRS990/PYOtherExpensesAmt | 0 | 1455127 |
| IRS990/PYOtherRevenueAmt | 0 | 241730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4044541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3117869 |
| IRS990/PYTotalExpensesAmt | 0 | 4604646 |
| IRS990/PYTotalRevenueAmt | 0 | 4413991 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 813026 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1078117 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4091343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5566252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9657595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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, 2024, 2023 AND 2022 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 | 4132603 |
| 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 |
| 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/ExplanationTxt | 5 | BOOK TAX DIFFERENCE 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUP. ORG. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO DRAWER 31 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HAZLEHURST |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.