Copiah Educational Foundation Inc is located in Gallman, MS. The organization was established in 1968. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2023, Copiah Educational Foundation Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copiah Educational Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Copiah Educational Foundation Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF CHILDREN FROM PRESCHOOL TO HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A SCHOOL, INCLUDING ACADEMIC AND EXTRACURRICULAR ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Macky Mitchell Headmaster | Officer | 40 | $102,820 |
Chris Barrentine Treasurer | OfficerTrustee | 2 | $0 |
Renee Harrison Berry Director | Trustee | 1 | $0 |
Steve Bozeman Director | Trustee | 1 | $0 |
Austin Channell Vice Preside | OfficerTrustee | 2 | $0 |
Michael Jackson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $133,019 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $133,019 |
Total Program Service Revenue | $4,044,541 |
Investment income | $2,969 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8,268 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $241,730 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,413,991 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $31,650 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $108,138 |
Compensation of current officers, directors, key employees. | $108,138 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,660,516 |
Pension plan accruals and contributions | $42,987 |
Other employee benefits | $106,093 |
Payroll taxes | $200,135 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,518 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,469 |
Office expenses | $20,574 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $145,226 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,809 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $295,809 |
Insurance | $98,875 |
All other expenses | $240,133 |
Total functional expenses | $4,604,646 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $475,748 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $208,776 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,607 |
Prepaid expenses and deferred charges | $2,375 |
Net Land, buildings, and equipment | $3,151,083 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,841,589 |
Accounts payable and accrued expenses | $87,173 |
Grants payable | $0 |
Deferred revenue | $314,847 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $324,555 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $726,575 |
Net assets without donor restrictions | $3,115,014 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,841,589 |