Civic Intelligence

Propel Education Forum of Mississippi Inc.

990 • Fiscal year 2017 • EIN 57-0897061

May 01, 2016 to Apr 30, 2017 • Filed on Feb 28, 2018

PO Box 23276Jackson, MS 39225-3276

(601) 969-0022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$312,375

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 195.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$511,864

Up $164 (+0.0%) from 2016

Net Assets

Down

$45,541

Down $56,077 (-55%) from 2016

Liabilities

Up

$466,323

Up $56,241 (+14%) from 2016

Revenue

Up

$159,771

Up $2,249 (+1.4%) from 2016

Expenses

Down

$226,528

Down $23,668 (-9.5%) from 2016

Net Income

Up

-$66,757

Up $25,917 (+28%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $563,215Liabilities 2011: $40,385Net Assets 2011: $522,8302011Assets 2012: $479,074Liabilities 2012: $15,498Net Assets 2012: $463,5762012Assets 2013: $470,707Liabilities 2013: $26,745Net Assets 2013: $443,9622013Assets 2014: $461,570Liabilities 2014: $130,876Net Assets 2014: $330,6942014Assets 2015: $525,181Liabilities 2015: $321,229Net Assets 2015: $203,9522015Assets 2016: $511,700Liabilities 2016: $410,082Net Assets 2016: $101,6182016Assets 2017: $511,864Liabilities 2017: $466,323Net Assets 2017: $45,5412017Assets 2018: $557,386Liabilities 2018: $457,246Net Assets 2018: $100,1402018Assets 2019: $568,211Liabilities 2019: $547,477Net Assets 2019: $20,7342019Assets 2020: $611,116Liabilities 2020: $662,890Net Assets 2020: -$51,7742020Assets 2021: $665,862Liabilities 2021: $807,459Net Assets 2021: -$141,5972021Assets 2022: $945,253Liabilities 2022: $991,314Net Assets 2022: -$46,0612022Assets 2023: $1,012,722Liabilities 2023: $1,167,832Net Assets 2023: -$155,1102023Assets 2024: $951,738Liabilities 2024: $1,442,065Net Assets 2024: -$490,3272024Assets 2025: $1,014,795Liabilities 2025: $1,719,015Net Assets 2025: -$704,2202025

Highlighted filing

2017

Assets$511,864
Liabilities$466,323
Net Assets$45,541

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $161,4702011Expenses 2012: $180,8342012Expenses 2013: $179,7092013Revenue 2014: $123,919Expenses 2014: $222,616Net Income 2014: -$98,6972014Revenue 2015: $266,809Expenses 2015: $378,653Net Income 2015: -$111,8442015Revenue 2016: $157,522Expenses 2016: $250,196Net Income 2016: -$92,6742016Revenue 2017: $159,771Expenses 2017: $226,528Net Income 2017: -$66,7572017Revenue 2018: $352,809Expenses 2018: $252,769Net Income 2018: $100,0402018Revenue 2019: $164,081Expenses 2019: $262,459Net Income 2019: -$98,3782019Revenue 2020: $233,709Expenses 2020: $271,899Net Income 2020: -$38,1902020Revenue 2021: $91,379Expenses 2021: $259,613Net Income 2021: -$168,2342021Revenue 2022: $526,313Expenses 2022: $395,264Net Income 2022: $131,0492022Revenue 2023: $349,553Expenses 2023: $454,022Net Income 2023: -$104,4692023Revenue 2024: $504,163Expenses 2024: $871,304Net Income 2024: -$367,1412024Revenue 2025: $520,600Expenses 2025: $760,191Net Income 2025: -$239,5912025

Highlighted filing

2017

Revenue$159,771
Expenses$226,528
Net Income-$66,757
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$284,981
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,620$446,543▲ $9,923
Pledges and Grants Receivable$47,500--
Cash and Non-Interest-Bearing Accounts$11,962$47,071▲ $35,109
Inventories for Sale or Use$15,618$18,250▲ $2,632
Total Assets$511,700$511,864▲ $164
Liabilities
Accounts Payable and Accrued Expenses$410,082$466,323▲ $56,241
Total Liabilities$410,082$466,323▲ $56,241
Net Assets / Fund Balance
Unrestricted Net Assets$101,618$45,541▼ $56,077
Total Net Assets Fund Balance$101,618$45,541▼ $56,077
Total Liabilities and Net Assets / Fund Balance$511,700$511,864▲ $164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake WilsonFormer Presi-$14,249$298,126$312,375
Vickie PowellSr VP-foundaPT$80,915$69,680$150,595
Vickie PowellSr VP-foundations-$80,915$9,443$90,358
Blake WilsonFormer President-$13,499$2,119$15,618

Board Members and Trustees

NameTitle
James McingvaleChair
Martha CookePast Chair
John S WallerPresident &
Sean SuggsVice Chair
Amy Davidson ReedDirector
Augustus L CollinsDirector
Melanie MorganDirector
Michael CallahanDirector
Tice WhiteDirector
Tommy C MurphyDirector
Cd SmithTreasurer
Rebecca Lee WiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,459
Program Service Revenue
$0
Investment Income
$27,312
Other Revenue
$0
All Other Contributions
$132,459
Change in Net Assets
$-66,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,026
Other Expenses$57,502
Total Fundraising Expense$9,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,765$41,996$4,047$129,808
Fees for Services Other$22,507--$22,507
Current Officers, Directors, Trustees, and Key Employees$3,648$3,648$3,648$10,944
Other Employee Benefits$4,996$4,793$218$10,007
Payroll Taxes$6,076$3,385$460$9,921
Pension Plan Contributions$5,975$2,088$283$8,346
Information Technology-$7,001-$7,001
Travel$6,054--$6,054
Fees for Services Accounting-$5,444-$5,444
Occupancy$3,334$1,364$353$5,051
Office Expenses$2,442$2,054-$4,496
Fees for Service Investment Mgmnt Fees-$4,267-$4,267
Insurance-$1,682-$1,682
Advertising$1,000--$1,000
Total Functional Expenses$139,797$77,722$9,009$226,528
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Public 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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Waller
Formed
1989
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wilson & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

Form 990

The public education forum does not pay any salaries. Amounts listed in part vii, section a as well as part ix lines 5 &7 are amounts that were paid by mississippi economic council and allocated to pef. Scott waller became president & ceo after april 30, 2017. He had no compensation attributible to the forum and was not an officer during the year ended april 30, 2017.

Financial Statement Notes

Schedule D, Page 3, Part X

Mec is exempt from federal income taxation under code section 501(c)(6) of the internal revenue code. Mbsf and pef are exempt under code section 501 (c)(3). Tax years that remain subject to examination by the irs and the mississippi department of revenue are the years ending april 30, 2017, 2016 and 2015.

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ESTABLISHMENT OF A PERMANENT FORUM FOR THE CONSIDERATION OF MAJOR PUBLIC EDUCATION ISSUES IN MISSISSIPPI.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0132459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT WALLER
IRS990/BooksInCareOfDetail/PhoneNum06019690022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 EAST CAPITOL STREET STE 940
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 940
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011962
IRS990/CashNonInterestBearingGrp/EOYAmt047071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03648
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010944
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027312
IRS990/CYOtherExpensesAmt057502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66757
IRS990/CYSalariesCompEmpBnftPaidAmt0169026
IRS990/CYTotalExpensesAmt0226528
IRS990/CYTotalFundraisingExpenseAmt09009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MISSISSIPPI SCHOLARS-PROGRAMS DESIGNED TO INCREASE THE PERCENTAGE OF HIGH SCHOOLS STUDENTS IN MISSISSIPPI WHO COMPLETE OR EXCEED THE U.S. SECRETARY OF EDUCATION'S DEFINITION OF SCHOLARS COURSE OF STUDY.THE FORUM ALSO PROVIDES A TECH MASTER PROGRAM WHICH WILL ENCOURAGE AND RECOGNIZE STUDENTS TO PURSUE AND MEET SPECIFIC STANDARDS IN A TECH-PREP COURSE OF STUDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05444
IRS990/FeesForServicesAccountingGrp/TotalAmt05444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022507
IRS990/FeesForServicesOtherGrp/TotalAmt022507
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04267
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315737
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1AUGUSTUS L COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCINGVALE
IRS990/Form990PartVIISectionAGrp/PersonNm3CD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY DAVIDSON REED
IRS990/Form990PartVIISectionAGrp/PersonNm7TICE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY C MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA LEE WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN S WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11270737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1353943
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP-FOUNDA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02176
IRS990/GainOrLossGrp/SecuritiesAmt013769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02176
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138979
IRS990/GrossReceiptsAmt0284981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07001
IRS990/InformationTechnologyGrp/TotalAmt07001
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/TotalAmt01682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018250
IRS990/InvestmentIncomeGrp/ExclusionAmt011367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ESTABLISHMENT OF A PERMANENT FORUM FOR THE CONSIDERATION OF MAJOR PUBLIC EDUCATION ISSUES IN MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101618
IRS990/NetAssetsOrFundBalancesEOYAmt045541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015945
IRS990/NetUnrlzdGainsLossesInvstAmt010680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0353
IRS990/OccupancyGrp/ManagementAndGeneralAmt01364
IRS990/OccupancyGrp/ProgramServicesAmt03334
IRS990/OccupancyGrp/TotalAmt05051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/ProgramServicesAmt02442
IRS990/OfficeExpensesGrp/TotalAmt04496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt06076
IRS990/PayrollTaxesGrp/TotalAmt09921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05975
IRS990/PensionPlanContributionsGrp/TotalAmt08346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN S WALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06272
IRS990/PYOtherExpensesAmt069483
IRS990/PYRevenuesLessExpensesAmt0-92674
IRS990/PYSalariesCompEmpBnftPaidAmt0180713
IRS990/PYTotalExpensesAmt0250196
IRS990/PYTotalRevenueAmt0157522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37770
IRS990ScheduleA/PublicSupportPY170Pct00.41890
IRS990ScheduleA/PublicSupportTotal170Amt0274469
IRS990ScheduleA/SubstantialContributorsTotAmt0405308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679777
IRS990ScheduleA/TotalSupportAmt0726607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEC IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MBSF AND PEF ARE EXEMPT UNDER CODE SECTION 501 (C)(3). TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE MISSISSIPPI DEPARTMENT OF REVENUE ARE THE YEARS ENDING APRIL 30, 2017, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt153943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BLAKE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP-FOUNDATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt190358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt160237
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PUBLIC EDUCATION FORUM DOES NOT PAY ANY SALARIES. AMOUNTS LISTED IN PART VII, SECTION A AS WELL AS PART IX LINES 5 &7 ARE AMOUNTS THAT WERE PAID BY MISSISSIPPI ECONOMIC COUNCIL AND ALLOCATED TO PEF. SCOTT WALLER BECAME PRESIDENT & CEO AFTER APRIL 30, 2017. HE HAD NO COMPENSATION ATTRIBUTIBLE TO THE FORUM AND WAS NOT AN OFFICER DURING THE YEAR ENDED APRIL 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CONTRACTED CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS ARE GIVEN A FORM WHEREBY THEY CAN DOCUMENT ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI ECONOMIC COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MB SWAYZE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640293716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640602140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 23276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 23276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0392253276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1392253276
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.72$0.70$0.52$0.76$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.44$0.49$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.16$0.35$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.99$0.05$0.53$0.40$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.81$0.14$0.09$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.66$0.05$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.02$0.16$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.47$0.05$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.20$0.27$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.12$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.16