Civic Intelligence

Mississippi Community Education Center

EIN 58-2046994 • 501(c)3 • Jackson, MS

Profile

Train, support, & review education. The purpose of the center is for the promotion, improvement and expansion of community education through training seminars, consulting services and technical assistance.

PO Box 12347Jackson, MS 39236
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,617,573

Up $9,573,533 (+136%) from 2017

Liabilities

Up

$7,157,756

Up $7,021,399 (+5149%) from 2017

Net Assets

Up

$9,459,817

Up $2,552,134 (+37%) from 2017

Operations
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$26,875,315

Up $13,346,709 (+99%) from 2017

Expenses

Up

$19,409,909

Up $12,184,343 (+169%) from 2017

Net Income

Up

$7,465,406

Up $1,162,366 (+18%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $365,026Liabilities 2011: $84,653Net Assets 2011: $280,3732011Assets 2012: $352,164Liabilities 2012: $120,718Net Assets 2012: $231,4462012Assets 2013: $786,496Liabilities 2013: $120,938Net Assets 2013: $665,5582013Assets 2014: $837,600Liabilities 2014: $89,138Net Assets 2014: $748,4622014Assets 2015: $609,057Liabilities 2015: $48,966Net Assets 2015: $560,0912015Assets 2016: $659,607Liabilities 2016: $54,964Net Assets 2016: $604,6432016Assets 2017: $7,044,040Liabilities 2017: $136,357Net Assets 2017: $6,907,6832017Assets 2018: $16,617,573Liabilities 2018: $7,157,756Net Assets 2018: $9,459,8172018

Highlighted filing

2018

Assets$16,617,573
Liabilities$7,157,756
Net Assets$9,459,817
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,035,880Expenses 2011: $984,131Net Income 2011: $51,7492011Revenue 2012: $1,309,016Expenses 2012: $1,461,735Net Income 2012: -$152,7192012Revenue 2013: $2,577,254Expenses 2013: $2,126,791Net Income 2013: $450,4632013Revenue 2014: $3,092,522Expenses 2014: $2,961,399Net Income 2014: $131,1232014Revenue 2015: $3,150,427Expenses 2015: $3,338,338Net Income 2015: -$187,9112015Revenue 2016: $3,061,090Expenses 2016: $3,016,538Net Income 2016: $44,5522016Revenue 2017: $13,528,606Expenses 2017: $7,225,566Net Income 2017: $6,303,0402017Revenue 2018: $26,875,315Expenses 2018: $19,409,909Net Income 2018: $7,465,4062018

Highlighted filing

2018

Revenue$26,875,315
Expenses$19,409,909
Net Income$7,465,406
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,617,573
Liabilities
$7,157,756
Net assets
$9,459,817
Revenue
$26,875,315
Expenses
$19,409,909
Net income
$7,465,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.6$7.16$9.46$26.9$19.4$7.47
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.14$6.91$13.5$7.23$6.30
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.60$3.06$3.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$3.15$3.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$3.09$2.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.79$0.12$0.67$2.58$2.13$0.45
2012Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.31$1.46$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$1.04$0.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$31,924,114
Mission and Program Overview

Mission

Train, support & review education. The purpose of the center is for the promotion, improvement and expansion of community education through training seminars, consulting services and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,684,115$6,817,298▲ $133,183
Prepaid Expenses and Deferred Charges$28,120$4,000,000▲ $3,971,880
Pledges and Grants Receivable$160,558$3,546,489▲ $3,385,931
Land, Buildings, and Equipment, Net$146,249$1,742,066▲ $1,595,817
Accounts Receivable$13,842$487,464▲ $473,622
Other Notes and Loans Receivable, Net$11,156--
Total Assets$7,044,040$16,617,573▲ $9,573,533
Other Assets Total-$24,256-
Liabilities
Deferred Revenue-$6,591,750-
Accounts Payable and Accrued Expenses$135,525$561,135▲ $425,610
Other Liabilities$832$4,871▲ $4,039
Total Liabilities$136,357$7,157,756▲ $7,021,399
Net Assets / Fund Balance
Unrestricted Net Assets$6,907,683$9,459,817▲ $2,552,134
Total Net Assets Fund Balance$6,907,683$9,459,817▲ $2,552,134
Total Liabilities and Net Assets / Fund Balance$7,044,040$16,617,573▲ $9,573,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,272$635,544$1,342,816
Other Land Buildings$354,537$285,385$639,922
Equipment$571,525$67,937$639,462
Leasehold Improvements$108,732$3,690$112,422
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Virgil StricklandPresident/ch
Brian BledsoeBoard Member
Jess NewBoard Member
Susan FloydBoard Member
Anne McgrewCFO
Nancy NewExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$26,717,093
Program Service Revenue
$181,280
Investment Income
$41
Other Revenue
$-23,099
All Other Contributions
$1,682
Change in Net Assets
$7,465,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,875,315
Total Revenue per Audited Statements
$26,875,315
Total Revenue per Form 990
$26,875,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,634,780
Salaries, Compensation, and Employee Benefits$7,775,129
Total Fundraising Expense$3,435,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,807,809$707,308$1,307,545$6,822,662
Fees for Services Other$3,166,377$465,822$1,090,665$4,722,864
Occupancy$1,503,036$221,126$224,047$1,948,209
Advertising$836,155$123,009$124,633$1,083,797
Insurance$369,928$54,423$55,141$479,492
Payroll Taxes$350,845$51,616$52,298$454,759
All Other Expenses$244,490$36,739$40,365$321,594
Depreciation Depletion$236,707$34,825$35,291$306,823
Travel$227,419$33,355$33,868$294,642
Other Employee Benefits$144,147$21,207$104,549$269,903
Pension Plan Contributions$175,750$25,856$26,199$227,805
Fees for Services Management$49,439$72,718$63,807$185,964
Other Expenses$81,915$12,052$12,211$106,178
Office Expenses$19,583$2,890$2,913$25,386
Interest$938$138$140$1,216
Total Functional Expenses$13,868,142$2,106,356$3,435,411$19,409,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,409,909
Total Expenses per Audited Statements$19,409,909
Total Expenses per Form 990$19,409,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,048,799
Gaming Gross Income$5,025,700
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

LiabilityAmount
Salaries Payable$1,726
Colonial Insurance$1,573
United Way$857
Payroll Tax Payable$397
Child Support$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviwed by officers and made available to board of directors”

Form 990, Page 6, Part VI, Line 12C

“Discussed at directors meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mississippi Community Education
EIN
58-2046994
Phone
6019827827
Address
PO BOX 12347, JACKSON, MS 39236

Signing Officer

Name
Nancy New
Title
Executive Director
Phone
6019827827
Signed
2019-05-15

Organization Details

Principal Officer
Nancy New
Formed
1993
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
135

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
John E Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Train, support & review education. The purpose of the center is for the promotion, improvement, and expansion of community education through training seminars, consulting services and technical assistance.”

Form 990, Part IX, Line 11G

“Outside services 3,166,377 465,822 1,090,665”

Form 990, Part XI, Line 9

“Change in deferred revenue -4,913,272”

Raw XML AppendixShowing 400 of 436 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/BOYAmt0135525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0561135
IRS990/AccountsReceivableGrp/BOYAmt013842
IRS990/AccountsReceivableGrp/EOYAmt0487464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN, SUPPORT & REVIEW EDUCATION. THE PURPOSE OF THE CENTER IS FOR THE PROMOTION, IMPROVEMENT AND EXPANSION OF COMMUNITY EDUCATION THROUGH TRAINING SEMINARS, CONSULTING SERVICES AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt0124633
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0123009
IRS990/AdvertisingGrp/ProgramServicesAmt0836155
IRS990/AdvertisingGrp/TotalAmt01083797
IRS990/AllOtherContributionsAmt01682
IRS990/AllOtherExpensesGrp/FundraisingAmt040365
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244490
IRS990/AllOtherExpensesGrp/TotalAmt0321594
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY NEW
IRS990/BooksInCareOfDetail/PhoneNum06019828003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 LELIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06684115
IRS990/CashNonInterestBearingGrp/EOYAmt06817298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026717093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt011634780
IRS990/CYOtherRevenueAmt0-23099
IRS990/CYProgramServiceRevenueAmt0181280
IRS990/CYRevenuesLessExpensesAmt07465406
IRS990/CYSalariesCompEmpBnftPaidAmt07775129
IRS990/CYTotalExpensesAmt019409909
IRS990/CYTotalFundraisingExpenseAmt03435411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026875315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06591750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt035291
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236707
IRS990/DepreciationDepletionGrp/TotalAmt0306823
IRS990/Desc0TRAIN, SUPPORT & REVIEW EDUCATION. THE PURPOSE OF THE CENTER IS FOR THE PROMOTION, IMPROVEMENT AND EXPANSION OF COMMUNITY EDUCATION THROUGH TRAINING SEMINARS, CONSULTING SERVICES AND TECHNICAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt063807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072718
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049439
IRS990/FeesForServicesManagementGrp/TotalAmt0185964
IRS990/FeesForServicesOtherGrp/FundraisingAmt01090665
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0465822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03166377
IRS990/FeesForServicesOtherGrp/TotalAmt04722864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY NEW
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGIL STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS NEW
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BLEDSOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05048799
IRS990/GamingGrossIncomeAmt05025700
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026715411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031924114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt055141
IRS990/InsuranceGrp/ManagementAndGeneralAmt054423
IRS990/InsuranceGrp/ProgramServicesAmt0369928
IRS990/InsuranceGrp/TotalAmt0479492
IRS990/InterestGrp/FundraisingAmt0140
IRS990/InterestGrp/ManagementAndGeneralAmt0138
IRS990/InterestGrp/ProgramServicesAmt0938
IRS990/InterestGrp/TotalAmt01216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01742066
IRS990/LandBldgEquipCostOrOtherBssAmt02734622
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN, SUPPORT & REVIEW EDUCATION. THE PURPOSE OF THE CENTER IS FOR THE PROMOTION, IMPROVEMENT AND EXPANSION OF COMMUNITY EDUCATION THROUGH TRAINING SEMINARS, CONSULTING SERVICES AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06907683
IRS990/NetAssetsOrFundBalancesEOYAmt09459817
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-23099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-23099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0224047
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221126
IRS990/OccupancyGrp/ProgramServicesAmt01503036
IRS990/OccupancyGrp/TotalAmt01948209
IRS990/OfficeExpensesGrp/FundraisingAmt02913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt019583
IRS990/OfficeExpensesGrp/TotalAmt025386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024256
IRS990/OtherChangesInNetAssetsAmt0-4913272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269903
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS & GRANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0161394
IRS990/OtherExpensesGrp/FundraisingAmt184578
IRS990/OtherExpensesGrp/FundraisingAmt215767
IRS990/OtherExpensesGrp/FundraisingAmt312211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312052
IRS990/OtherExpensesGrp/ProgramServicesAmt01082746
IRS990/OtherExpensesGrp/ProgramServicesAmt1465085
IRS990/OtherExpensesGrp/ProgramServicesAmt2105773
IRS990/OtherExpensesGrp/ProgramServicesAmt381915
IRS990/OtherExpensesGrp/TotalAmt01403430
IRS990/OtherExpensesGrp/TotalAmt1618084
IRS990/OtherExpensesGrp/TotalAmt2137101
IRS990/OtherExpensesGrp/TotalAmt3106178
IRS990/OtherLiabilitiesGrp/BOYAmt0832
IRS990/OtherLiabilitiesGrp/EOYAmt04871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01307545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04807809
IRS990/OtherSalariesAndWagesGrp/TotalAmt06822662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt052298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350845
IRS990/PayrollTaxesGrp/TotalAmt0454759
IRS990/PensionPlanContributionsGrp/FundraisingAmt026199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175750
IRS990/PensionPlanContributionsGrp/TotalAmt0227805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03546489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000000
IRS990/PrincipalOfficerNm0NANCY NEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAIN, SUPPORT & REVIEW EDUCATION. THE PURPOSE OF THE CENTER IS FOR THE PROMOTION, IMPROVEMENT, AND EXPANSION OF COMMUNITY EDUCATION THROUGH TRAINING SEMINARS, CONSULTING SERVICES AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013868142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012923916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04070392
IRS990/PYOtherRevenueAmt0485765
IRS990/PYProgramServiceRevenueAmt0118925
IRS990/PYRevenuesLessExpensesAmt06303040
IRS990/PYSalariesCompEmpBnftPaidAmt03155174
IRS990/PYTotalExpensesAmt07225566
IRS990/PYTotalRevenueAmt013528606
IRS990/ReconcilationRevenueExpnssAmt07465406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639462
IRS990ScheduleD/ExpensesSubtotalAmt019409909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0639922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLONIAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHILD SUPPORT
IRS990ScheduleD/RevenueSubtotalAmt026875315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742066
IRS990ScheduleD/TotalExpensesPerForm990Amt019409909
IRS990ScheduleD/TotalLiabilityAmt04871
IRS990ScheduleD/TotalRevenuePerForm990Amt026875315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026875315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019409909
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS AVAILABLE TO PUBLIC MEDIA, AVAILABLE TO PUBLIC AT REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION LINE 6A - RECEIVES GRANTS SCH E - ADDITONAL INFORMATION SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION LINE 6A - RECEIVES GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04095353
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04095353
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05048799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05025700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05025700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-23099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0953446
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0953446
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCY NEW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01417 LELIA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039216
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIN, SUPPORT & REVIEW EDUCATION. THE PURPOSE OF THE CENTER IS FOR THE PROMOTION, IMPROVEMENT, AND EXPANSION OF COMMUNITY EDUCATION THROUGH TRAINING SEMINARS, CONSULTING SERVICES AND TECHNICAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIWED BY OFFICERS AND MADE AVAILABLE TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 3,166,377 465,822 1,090,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DEFERRED REVENUE -4,913,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07044040
IRS990/TotalAssetsEOYAmt016617573
IRS990/TotalAssetsGrp/BOYAmt07044040
IRS990/TotalAssetsGrp/EOYAmt016617573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026717093
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03435411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02106356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013868142
IRS990/TotalFunctionalExpensesGrp/TotalAmt019409909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136357
IRS990/TotalLiabilitiesEOYAmt07157756
IRS990/TotalLiabilitiesGrp/BOYAmt0136357
IRS990/TotalLiabilitiesGrp/EOYAmt07157756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06907683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09459817
IRS990/TotalOtherProgSrvcExpenseAmt013868142
IRS990/TotalProgramServiceExpensesAmt013868142
IRS990/TotalProgramServiceRevenueAmt0181280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026875315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07044040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016617573
IRS990/TravelGrp/FundraisingAmt033868
IRS990/TravelGrp/ManagementAndGeneralAmt033355
IRS990/TravelGrp/ProgramServicesAmt0227419
IRS990/TravelGrp/TotalAmt0294642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06907683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09459817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12347
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.