Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Propel Education Forum of Mississippi Inc.
990 • Fiscal year 2024 • EIN 57-0897061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 71.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$951,738
Down $60,984 (-6.0%) from 2023
Net Assets
Down-$490,327
Down $335,217 (-216%) from 2023
Liabilities
Up$1,442,065
Up $274,233 (+23%) from 2023
Revenue And Expenses
Revenue
Up$504,163
Up $154,610 (+44%) from 2023
Expenses
Up$871,304
Up $417,282 (+92%) from 2023
Net Income
Down-$367,141
Down $262,672 (-251%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Mar 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $599,653
Mission and Program Overview
Mission
The establishment of a permanent forum for the consideration of major education and workforce issues in mississippi.
The establishment of a permanent forum for the consideration of major public education issues in mississippi.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $482,406 | $462,078 | ▼ $20,328 |
| Cash and Non-Interest-Bearing Accounts | $447,652 | $433,613 | ▼ $14,039 |
| Inventories for Sale or Use | $45,164 | $52,547 | ▲ $7,383 |
| Pledges and Grants Receivable | $37,500 | - | - |
| Accounts Receivable | - | $3,500 | - |
| Total Assets | $1,012,722 | $951,738 | ▼ $60,984 |
| Liabilities | |||
| Other Liabilities | $1,164,515 | $1,437,670 | ▲ $273,155 |
| Accounts Payable and Accrued Expenses | $3,317 | $4,395 | ▲ $1,078 |
| Total Liabilities | $1,167,832 | $1,442,065 | ▲ $274,233 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $418,198 | $307,356 | ▼ $110,842 |
| Net Assets Without Donor Restrictions | $-573,308 | $-797,683 | ▼ $224,375 |
| Total Net Assets Fund Balance | $-155,110 | $-490,327 | ▼ $335,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,722 | $951,738 | ▼ $60,984 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Waller | President & | - | $16,338 | $341,523 | $357,861 |
| Vickie Powell | Sr VP-founda | FT | $170,499 | $41,023 | $211,522 |
| Vickie Powell | Sr VP-foundations | - | $170,499 | $22,079 | $192,578 |
| John S Waller | President & CEO | - | $16,338 | $31,098 | $47,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Callahan | Chair |
| Alan Sudduth | Vice Chair |
| Cd Smith | Director |
| Dr Jacqueline Beasley | Director |
| Keith Munn | Director |
| Martha Cooke | Director |
| Melanie Morgan | Director |
| Mitch Waycaster | Director |
| Robert Leard | Director |
| Suzette L Mathews | Director |
| Tice White | Director |
| Tommy C Murphy | Director |
| Duane Dewey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fidelis Policy Group LLC | Consulting | 195 REUNION BLVD, Madison, MS 39110 | $122,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $445,712
- Program Service Revenue
- $42,687
- Investment Income
- $15,764
- Other Revenue
- $0
- All Other Contributions
- $445,712
- Change in Net Assets
- $-367,141
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $448,485 |
| Salaries, Compensation, and Employee Benefits | $422,819 |
| Total Fundraising Expense | $18,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,544 | $40,859 | $8,476 | $342,879 |
| Fees for Services Other | $249,208 | - | - | $249,208 |
| Conferences and Meetings | $89,887 | - | - | $89,887 |
| Office Expenses | $29,980 | $1,948 | $540 | $32,468 |
| Payroll Taxes | $21,693 | $3,625 | $800 | $26,118 |
| Fees for Services Accounting | $19,900 | $2,781 | $770 | $23,451 |
| Travel | $21,548 | - | - | $21,548 |
| Pension Plan Contributions | $17,315 | $3,409 | $592 | $21,316 |
| Current Officers, Directors, Trustees, and Key Employees | $5,643 | $5,643 | $5,643 | $16,929 |
| Other Employee Benefits | $11,212 | $3,954 | $411 | $15,577 |
| Occupancy | $12,282 | $1,527 | $423 | $14,232 |
| Information Technology | $7,986 | $1,168 | $323 | $9,477 |
| Fees for Service Investment Mgmnt Fees | - | $4,242 | - | $4,242 |
| Advertising | $2,500 | - | - | $2,500 |
| Insurance | $1,217 | $200 | $55 | $1,472 |
| Total Functional Expenses | $783,915 | $69,356 | $18,033 | $871,304 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Mec | $1,437,670 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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 11B
“The 990 was reviewed by the organization's president and contracted cfo prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Annually, board members are given a form whereby they can document any relationships that could give rise to conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The public education forum of mississippi is a subsidiary of the mississippi economic council, a 501 (c) (6) organization. The mississippi economic council provides use of its employees and facilities to the public education forum of mississippi. Amounts are allocated between the organizations based on management's estimates and the public education forum of mississippi reimburses the mississipi economic council when funds are available. The mississippi economic council's board of directors approves the compensation of the mississippi economic council's president & ceo, who also serves as president of the organization.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy or financial statements available upon request to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Propel Education Forum of
- EIN
- 57-0897061
- Phone
- 6019690022
- Address
- PO BOX 23276, JACKSON, MS 39225-3276
Signing Officer
- Name
- John S Waller
- Title
- President & CEO
- Phone
- 6019690022
- Signed
- 2025-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John S Waller
- Formed
- 1989
- Legal Domicile
- Ms
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
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
“The public education forum does not pay any salaries directly. Amounts listed in part vii, section a as well as part ix lines 5 &7 are amounts that were paid by the mississippi economic council and allocated to pef based on estimated time mec employees devoted to pef.”
Form 990, Page 2, Part III, Line 2
“During the current year, the propel education forum of mississippi, inc. Began administering the star/education celebration program thats its sister charity, the m.b. Swayze educatiomal foundation, had been advertising for years. The board of directors of both organizations felt this was in the best interest of the two organizations as the program better alligns with propel's mission.”
Form 990, Page 2, Part III, Line 4D
“Development of private sector support for the state board of education's strategic plan and other educational needs.”
Form 990, Part IX, Line 11G
“Contracted services 161,150 0 0 contracted labor-kelogg 47,625 0 0 accountability contract servi 40,433 0 0 total 249,208 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Mec is exempt from income taxes under internal revenue code section 501(c) (6). The mbsf and pef are exempt from income taxes 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 the organizations will 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 the organizations upon examination by the relevant taxing authorities, a liability would be recognized in the statement of financial position along with any interest and penalties resulting from that assessment. Should any penalties and interest be incurred, the organizations' policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest were required to be recorded for uncertain tax positions for the year ended april 30, 2024. Years that remain subject to examination by the internal revenue service include the years ended april 30, 2024, 2023, 2022, and 2021.”
Raw XML AppendixShowing 400 of 542 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/MissionDesc | 0 | THE ESTABLISHMENT OF A PERMANENT FORUM FOR THE CONSIDERATION OF MAJOR PUBLIC EDUCATION ISSUES IN MISSISSIPPI. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -573308 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32468 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15577 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40859 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26118 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21316 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN S WALLER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASCENT TO 55%- INITIATIVE TO INCREASE MISSISSIPPI'S CURRENT RATE OF POSTSECONDARY EDUCATION TO 55%. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAR/EDUCATION CELEBRATION-RECOGNITION OF OUTSTANDING TEACHERS & STUDENTS AND ADVANCEMENT OF EDUCATION IN THE STATE. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42687 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT OF PRIVATE SECTOR SUPPORT FOR THE STATE BOARD OF EDUCATION'S STRATEGIC PLAN AND OTHER EDUCATIONAL NEEDS. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1331740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1396540 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (6). THE MBSF AND PEF ARE EXEMPT FROM INCOME TAXES 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 THE ORGANIZATIONS WILL 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 THE ORGANIZATIONS UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATIONS' POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED APRIL 30, 2024. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED APRIL 30, 2024, 2023, 2022, AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1437670 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN S WALLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VICKIE POWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SR VP-FOUNDATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 47436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 192578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 310425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 18944 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLIC EDUCATION FORUM DOES NOT PAY ANY SALARIES DIRECTLY. AMOUNTS LISTED IN PART VII, SECTION A AS WELL AS PART IX LINES 5 &7 ARE AMOUNTS THAT WERE PAID BY THE MISSISSIPPI ECONOMIC COUNCIL AND ALLOCATED TO PEF BASED ON ESTIMATED TIME MEC EMPLOYEES DEVOTED TO PEF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE CURRENT YEAR, THE PROPEL EDUCATION FORUM OF MISSISSIPPI, INC. BEGAN ADMINISTERING THE STAR/EDUCATION CELEBRATION PROGRAM THATS ITS SISTER CHARITY, THE M.B. SWAYZE EDUCATIOMAL FOUNDATION, HAD BEEN ADVERTISING FOR YEARS. THE BOARD OF DIRECTORS OF BOTH ORGANIZATIONS FELT THIS WAS IN THE BEST INTEREST OF THE TWO ORGANIZATIONS AS THE PROGRAM BETTER ALLIGNS WITH PROPEL'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEVELOPMENT OF PRIVATE SECTOR SUPPORT FOR THE STATE BOARD OF EDUCATION'S STRATEGIC PLAN AND OTHER EDUCATIONAL NEEDS. |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $951,738
- Liabilities
- $1,442,065
- Net assets
- -$490,327
- Revenue
- $504,163
- Expenses
- $871,304
- Net income
- -$367,141