Civic Intelligence

Propel Education Forum of Mississippi Inc.

990 • Fiscal year 2019 • EIN 57-0897061

May 01, 2018 to Apr 30, 2019 • Filed on Mar 01, 2020

Organization ProfilePUBLICEDUCATIONFORUM.ORG

View Organization Page

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$306,848

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 187.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$568,211

Up $10,825 (+1.9%) from 2018

Net Assets

Down

$20,734

Down $79,406 (-79%) from 2018

Liabilities

Up

$547,477

Up $90,231 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$164,081

Down $188,728 (-53%) from 2018

Expenses

Up

$262,459

Up $9,690 (+3.8%) from 2018

Net Income

Down

-$98,378

Down $198,418 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$568,211
Liabilities$547,477
Net Assets$20,734
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$164,081
Expenses$262,459
Net Income-$98,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 1, 2020
Return Version
2018v3.2
Gross Receipts
$394,614
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$440,564$454,065▲ $13,501
Cash and Non-Interest-Bearing Accounts$97,848$71,771▼ $26,077
Accounts Receivable-$30,000-
Inventories for Sale or Use$18,974$12,375▼ $6,599
Total Assets$557,386$568,211▲ $10,825
Liabilities
Other Liabilities-$546,223-
Accounts Payable and Accrued Expenses$457,246$1,254▼ $455,992
Total Liabilities$457,246$547,477▲ $90,231
Net Assets / Fund Balance
Unrestricted Net Assets$100,140$15,734▼ $84,406
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$100,140$20,734▼ $79,406
Total Liabilities and Net Assets / Fund Balance$557,386$568,211▲ $10,825
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S WallerPresident &-$13,975$292,873$306,848
Vickie PowellSr VP-foundaPT$92,614$79,891$172,505
Vickie PowellSr VP-foundations-$92,614$10,889$103,503
John S WallerPresident & CEO-$13,975$1,368$15,343

Board Members and Trustees

NameTitle
James McingvaleChairman
Amy Davidson ReedDirector
Augustus L CollinsDirector
Cd SmithDirector
Martha CookeDirector
Melanie MorganDirector
Michael CallahanDirector
Tice WhiteDirector
Tommy C MurphyDirector
Sean SuggsFirst Vice C
Rebecca Lee WiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,500
Program Service Revenue
$0
Investment Income
$2,581
Other Revenue
$0
All Other Contributions
$161,500
Change in Net Assets
$-98,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,841
Other Expenses$70,618
Total Fundraising Expense$11,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,212$25,820$4,631$146,663
Office Expenses$38,838$918$289$40,045
Current Officers, Directors, Trustees, and Key Employees$5,238$5,238$5,238$15,714
Payroll Taxes$8,224$2,137$411$10,772
Pension Plan Contributions$7,898$1,226$324$9,448
Other Employee Benefits$6,755$2,265$224$9,244
Information Technology$5,196$1,317$416$6,929
Fees for Services Accounting-$6,471-$6,471
Occupancy$4,141$1,049$331$5,521
Fees for Service Investment Mgmnt Fees-$4,228-$4,228
Travel$3,735--$3,735
Advertising$2,000--$2,000
Insurance$1,267$321$101$1,689
Total Functional Expenses$199,504$50,990$11,965$262,459
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mec$546,223
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
2020-03-01
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
Volunteers
25

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 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 a tax exempt organization. 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 balance sheet 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, 2019. Years that remain subject to examination by the internal revenue service include the years ended april 30, 2019, 2018, 2017 and 2016.”

Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 A TAX EXEMPT ORGANIZATION. 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 BALANCE SHEET 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, 2019. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED APRIL 30, 2019, 2018, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN S WALLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP-FOUNDATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MB SWAYZE EDUCATIONAL FOUNDATION
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,211
Liabilities
$547,477
Net assets
$20,734
Revenue
$164,081
Expenses
$262,459
Net income
-$98,378
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