Civic Intelligence

Propel Education Forum of Mississippi Inc.

990 • Fiscal year 2020 • EIN 57-0897061

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.84x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$333,971

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 142.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$611,116

Up $42,905 (+7.6%) from 2019

Net Assets

Down

-$51,774

Down $72,508 (-350%) from 2019

Liabilities

Up

$662,890

Up $115,413 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$233,709

Up $69,628 (+42%) from 2019

Expenses

Up

$271,899

Up $9,440 (+3.6%) from 2019

Net Income

Up

-$38,190

Up $60,188 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$611,116
Liabilities$662,890
Net Assets-$51,774
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$233,709
Expenses$271,899
Net Income-$38,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$258,419
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$454,065$414,900▼ $39,165
Pledges and Grants Receivable-$131,814-
Cash and Non-Interest-Bearing Accounts$71,771$35,015▼ $36,756
Accounts Receivable$30,000$15,000▼ $15,000
Inventories for Sale or Use$12,375$14,387▲ $2,012
Total Assets$568,211$611,116▲ $42,905
Liabilities
Other Liabilities$546,223$618,863▲ $72,640
Unsecured Notes Loans Payable-$28,300-
Accounts Payable and Accrued Expenses$1,254$15,727▲ $14,473
Total Liabilities$547,477$662,890▲ $115,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$20,734▲ $15,734
Net Assets Without Donor Restrictions$15,734$-72,508▼ $88,242
Total Net Assets Fund Balance$20,734$-51,774▼ $72,508
Total Liabilities and Net Assets / Fund Balance$568,211$611,116▲ $42,905
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S WallerPresident &-$15,152$318,819$333,971
Vickie PowellSr VP-foundaPT$97,823$82,493$180,316
Vickie PowellSr VP-foundations-$97,823$10,809$108,632
John S WallerPresident & CEO-$15,152$1,346$16,498

Board Members and Trustees

NameTitle
Sean SuggsChair
Amy Davidson ReedVice Chair
Cd SmithDirector
James McingvaleDirector
Kate LuceDirector
Martha CookeDirector
Melanie MorganDirector
Michael CallahanDirector
Terell KnightDirector
Tice WhiteDirector
Tommy C MurphyDirector
Rebecca Lee WiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,314
Program Service Revenue
$0
Investment Income
$13,395
Other Revenue
$0
All Other Contributions
$220,314
Change in Net Assets
$-38,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,209
Other Expenses$64,690
Total Fundraising Expense$12,679
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,100$31,324$5,752$180,176
Office Expenses$27,460$1,108$351$28,919
Current Officers, Directors, Trustees, and Key Employees$5,672$5,672$5,689$17,033
Grants to Domestic Orgs$10,000--$10,000
Information Technology$5,646$1,430$451$7,527
Fees for Services Accounting-$6,917-$6,917
Travel$6,790--$6,790
Occupancy$4,475$1,134$358$5,967
Fees for Service Investment Mgmnt Fees-$4,274-$4,274
Advertising$3,000--$3,000
Insurance$972$246$78$1,296
Total Functional Expenses$207,115$52,105$12,679$271,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Public School District-GovRotc Grant$10,000
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$618,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Waller
Formed
1989
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Corbin & 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, 2020. Years that remain subject to examination by the internal revenue service include the years ended april 30, 2020, 2019, 2018, 2017 and 2016.”

Raw XML AppendixShowing 400 of 510 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/InventoriesForSaleOrUseGrp/EOYAmt014387
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414900
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024710
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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/NetAssetsOrFundBalancesBOYAmt020734
IRS990/NetAssetsOrFundBalancesEOYAmt0-51774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384
IRS990/NetUnrlzdGainsLossesInvstAmt0-34318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-72508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0358
IRS990/OccupancyGrp/ManagementAndGeneralAmt01134
IRS990/OccupancyGrp/ProgramServicesAmt04475
IRS990/OccupancyGrp/TotalAmt05967
IRS990/OfficeExpensesGrp/FundraisingAmt0351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OfficeExpensesGrp/ProgramServicesAmt027460
IRS990/OfficeExpensesGrp/TotalAmt028919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0546223
IRS990/OtherLiabilitiesGrp/EOYAmt0618863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN S WALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROTC PROGRAM OF THE JACKSON PUBLIC SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02581
IRS990/PYOtherExpensesAmt070618
IRS990/PYRevenuesLessExpensesAmt0-98378
IRS990/PYSalariesCompEmpBnftPaidAmt0191841
IRS990/PYTotalExpensesAmt0262459
IRS990/PYTotalRevenueAmt0164081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23780
IRS990ScheduleA/PublicSupportPY170Pct00.34360
IRS990ScheduleA/PublicSupportTotal170Amt0239923
IRS990ScheduleA/SubstantialContributorsTotAmt0707850
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947773
IRS990ScheduleA/TotalSupportAmt01009128
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
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A 501(H) ELECTION IN EFFECT BUT HAS NOT INCURRED ANY LOBBYING EXPENDITURES FOR APPROXAMATELY 20 YEARS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618863
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, 2020. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED APRIL 30, 2020, 2019, 2018, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0618863
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROTC GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0640719707
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt164479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN S WALLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP-FOUNDATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1108632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt171684
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,116
Liabilities
$662,890
Net assets
-$51,774
Revenue
$233,709
Expenses
$271,899
Net income
-$38,190
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