Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 64-0602140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 91.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$109,197
Down $68,768 (-39%) from 2017
Net Assets
Down-$1,198,945
Down $145,510 (-14%) from 2017
Liabilities
Up$1,308,142
Up $76,742 (+6.2%) from 2017
Revenue
Up$313,017
Up $26,505 (+9.3%) from 2017
Expenses
Up$458,527
Up $40,493 (+9.7%) from 2017
Net Income
Down-$145,510
Down $13,988 (-11%) from 2017
To encourage support for quality education in mississippi; to identify, educate, and motivate leaders who can make a significant contribution to the development of mississippi; and to conduct independent public policy research on issues such as taxation , economic development, competitiveness, education, governmental accountability , and other matters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $55,000 | - | - |
| Accounts Receivable | $52,698 | $54,100 | ▲ $1,402 |
| Cash and Non-Interest-Bearing Accounts | $60,057 | $44,756 | ▼ $15,301 |
| Savings and Temporary Cash Investments | $10,120 | $10,136 | ▲ $16 |
| Investments in Publicly Traded Securities | $90 | $205 | ▲ $115 |
| Total Assets | $177,965 | $109,197 | ▼ $68,768 |
| Liabilities | |||
| Other Liabilities | $1,210,028 | $1,283,660 | ▲ $73,632 |
| Accounts Payable and Accrued Expenses | $21,372 | $24,482 | ▲ $3,110 |
| Total Liabilities | $1,231,400 | $1,308,142 | ▲ $76,742 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $55,000 | - | - |
| Permanently Rstr Net Assets | $27,645 | $27,645 | → $0 |
| Unrestricted Net Assets | $-1,136,080 | $-1,226,590 | ▼ $90,510 |
| Total Net Assets Fund Balance | $-1,053,435 | $-1,198,945 | ▼ $145,510 |
| Total Liabilities and Net Assets / Fund Balance | $177,965 | $109,197 | ▼ $68,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Waller | President & | - | $13,376 | $271,991 | $285,367 |
| Vickie Powell | Sr VP-founda | PT | $43,955 | $112,196 | $156,151 |
| Cathy Northington | VP - Program | PT | $85,481 | $66,811 | $152,292 |
| Cathy Northington | VP - Programs/admin | - | $81,194 | $10,181 | $91,375 |
| Vickie Powell | Sr VP-foundations | - | $41,717 | $5,125 | $46,842 |
| John S Waller | President & CEO | - | $12,951 | $1,318 | $14,269 |
| Name | Title |
|---|---|
| Anthony L Wilson | Chair |
| Bill Lampton | Vice Chair |
| Christa Bishop | Director |
| Dave Dennis | Director |
| Dr Jacqueline Beasley | Director |
| James Threadgill | Director |
| John Hairston | Director |
| Max Yates | Director |
| Pat Thomasson | Director |
| Paul Bertucci | Director |
| Steve Dobbs | Director |
| William Jacobs | Director |
| Rebecca Lee Wiggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,268 |
| Other Expenses | $195,759 |
| Grants and Similar Amounts Paid | $30,500 |
| Total Fundraising Expense | $6,710 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,520 | $25,229 | $2,104 | $178,853 |
| Conferences and Meetings | $165,691 | - | - | $165,691 |
| Grants to Domestic Individuals | $30,500 | - | - | $30,500 |
| Payroll Taxes | $11,721 | $2,238 | - | $13,959 |
| Current Officers, Directors, Trustees, and Key Employees | $4,606 | $4,606 | $4,606 | $13,818 |
| Pension Plan Contributions | $11,290 | $2,128 | - | $13,418 |
| Other Employee Benefits | $10,271 | $1,949 | - | $12,220 |
| Information Technology | $6,627 | $1,265 | - | $7,892 |
| Office Expenses | $6,192 | $1,184 | - | $7,376 |
| Fees for Services Accounting | - | $6,628 | - | $6,628 |
| Occupancy | $5,506 | $1,051 | - | $6,557 |
| Insurance | $1,356 | $259 | - | $1,615 |
| Total Functional Expenses | $405,280 | $46,537 | $6,710 | $458,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mississippi Economic Council | $1,283,660 |
“The 990 is reviewed by the president and the preparing cpa prior to filing.”
“Annually, each board member is provided a form in which relationships that could give rise to conflicts of interest are to be documented.”
“The organization is a subsidiary of the mississippi economic council, a 501(c)(6) organization. The mississippi economic council provides use of it's employees and facilities to the m.b. Swayze educational foundation. Amounts are allocated between the organizations based on management's estimates and m.b. Swayze educational foundation reimburses the mississippi 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.”
“SEE ANSWER TO 15A.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“To encourage support for quality education in mississippi; to identify, educate, and motivate leaders who can make a significant contribution to the development of mississippi; and to conduct independent public policy research on issues such as taxation , economic development, competitiveness, education, governmental accountability , and other matters.”
“M.b. Swayze education foundation 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 mbsf. Scott waller became president & ceo after april 30, 2017 and had no compensation attributible to the foundation and was not an officer for the year ended april 30, 2017.”
“The mississippi economic council is exempt from federal income taxation under code section 501(c)(6)ofthe internal revenue code. The mb swayze educational foundation and the public education forum of mississippi are exempt under code section501(c)(3). Tax years that remain subject to examination by the irs andthemississippi department of revenue are hte years ending april 30.2018, 2017, and 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE SUPPORT FOR QUALITY EDUCATION IN MISSISSIPPI; TO IDENTIFY, EDUCATE, AND MOTIVATE LEADERS WHO CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE DEVELOPMENT OF MISSISSIPPI; AND TO CONDUCT INDEPENDENT PUBLIC POLICY RESEARCH ON ISSUES SUCH AS TAXATION , ECONOMIC DEVELOPMENT, COMPETITIVENESS, EDUCATION, GOVERNMENTAL ACCOUNTABILITY , AND OTHER MATTERS. |
| IRS990/AllOtherContributionsAmt | 0 | 84000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019690022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23276 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 195759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232268 |
| IRS990/CYTotalExpensesAmt | 0 | 458527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STAR/EDUCATION CELEBRATION-RECOGNITION OF OUTSTANDING TEACHERS & STUDENTS AND ADVANCEMENT OF EDUCATION IN THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL BERTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JACQUELINE BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAX YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES THREADGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL LAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA LEE WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN S WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHY NORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 13376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 254140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 102572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 56988 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR VP-FOUNDA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 30500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE SUPPORT FOR QUALITY EDUCATION IN MISSISSIPPI; TO IDENTIFY, EDUCATE, AND MOTIVATE LEADERS WHO CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE DEVELOPMENT OF MISSISSIPPI; AND TO CONDUCT INDEPENDENT PUBLIC POLICY RESEARCH ON ISSUES SUCH AS TAXATION , ECONOMIC DEVELOPMENT, COMPETITIVENESS, EDUCATION, GOVERNMENTAL ACCOUNTABILITY , AND OTHER MATTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1053435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1198945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1210028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1283660 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13418 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27645 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN S WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP MS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION CELEBRATION-SPON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION CELEBRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEADERSHIP MS.-SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 20050 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP MISSISSIPPI-TRAINING OF YOUNG LEADERS FOR FUTURE SERVICE TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BLUEPRINT MISSISSIPPI-TO CREATE A BLUEPRINT THAT PROVIDES AN OPPORTUNITY FOR CONTINUOUS AND SIGNIFICANT IMPROVEMENTS IN THE STANDARD OF LIVING ACROSS ALL REGIONS OF MISSISSIPPI. THE PROGRAM WILL NUTURE THE BUSINESS CLIMATE,IMPROVE EDUCATION AND ADVANCE ECONOMIC DEVELOPMENT THROUGH A PARTNERSHIP AMONG BUSINESS, EDUCATION AND GOVERNMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 168534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219000 |
| IRS990/PYTotalExpensesAmt | 0 | 418034 |
| IRS990/PYTotalRevenueAmt | 0 | 286512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 431495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1463609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 918095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 195300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2134363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 442641 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 11146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2577004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 313017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 286512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2577258 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1283660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MISSISSIPPI ECONOMIC COUNCIL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSISSIPPI ECONOMIC COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(C)(6)OFTHE INTERNAL REVENUE CODE. THE MB SWAYZE EDUCATIONAL FOUNDATION AND THE PUBLIC EDUCATION FORUM OF MISSISSIPPI ARE EXEMPT UNDER CODE SECTION501(C)(3). TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ANDTHEMISSISSIPPI DEPARTMENT OF REVENUE ARE HTE YEARS ENDING APRIL 30.2018, 2017, AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1283660 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STAR SCHOLARSHIPS/AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 12951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 41717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 81194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 246069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 97339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 54130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 893 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.