Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
M B Swayze Educational Foundation
990 • Fiscal year 2019 • EIN 64-0602140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.38x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 78.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$125,539
Up $16,342 (+15%) from 2018
Net Assets
Down-$1,303,688
Down $104,743 (-8.7%) from 2018
Liabilities
Up$1,429,227
Up $121,085 (+9.3%) from 2018
Revenue And Expenses
Revenue
Up$392,139
Up $79,122 (+25%) from 2018
Expenses
Up$500,665
Up $42,138 (+9.2%) from 2018
Net Income
Up-$108,526
Up $36,984 (+25%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Mar 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $392,139
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,756 | $114,826 | ▲ $70,070 |
| Savings and Temporary Cash Investments | $10,136 | $10,000 | ▼ $136 |
| Accounts Receivable | $54,100 | $500 | ▼ $53,600 |
| Investments in Publicly Traded Securities | $205 | $213 | ▲ $8 |
| Total Assets | $109,197 | $125,539 | ▲ $16,342 |
| Liabilities | |||
| Other Liabilities | $1,283,660 | $1,407,048 | ▲ $123,388 |
| Accounts Payable and Accrued Expenses | $24,482 | $22,179 | ▼ $2,303 |
| Total Liabilities | $1,308,142 | $1,429,227 | ▲ $121,085 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $27,645 | $27,645 | → $0 |
| Unrestricted Net Assets | $-1,226,590 | $-1,331,333 | ▼ $104,743 |
| Total Net Assets Fund Balance | $-1,198,945 | $-1,303,688 | ▼ $104,743 |
| Total Liabilities and Net Assets / Fund Balance | $109,197 | $125,539 | ▲ $16,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Waller | President & | - | $13,975 | $292,873 | $306,848 |
| Cathy Northington | VP - Program | PT | $81,068 | $99,824 | $180,892 |
| Vickie Powell | Sr VP-founda | PT | $46,307 | $126,197 | $172,504 |
| Cathy Northington | VP - Programs/admin | - | $81,068 | $9,378 | $90,446 |
| Vickie Powell | Sr VP-foundations | - | $46,307 | $5,444 | $51,751 |
| John S Waller | President & CEO | - | $13,975 | $1,368 | $15,343 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony L Wilson | 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 |
| Bill Lampton | 1st Vice CHA |
| Rebecca Lee Wiggs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $181,900
- Program Service Revenue
- $210,230
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $181,900
- Change in Net Assets
- $-108,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,107 |
| Other Expenses | $229,058 |
| Grants and Similar Amounts Paid | $33,500 |
| Total Fundraising Expense | $12,719 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,169 | $19,789 | $4,655 | $184,613 |
| Conferences and Meetings | $145,920 | - | - | $145,920 |
| Fees for Services Other | $52,360 | - | - | $52,360 |
| Grants to Domestic Individuals | $33,500 | - | - | $33,500 |
| Current Officers, Directors, Trustees, and Key Employees | $5,238 | $5,238 | $5,238 | $15,714 |
| Payroll Taxes | $11,540 | $1,811 | $583 | $13,934 |
| Pension Plan Contributions | $11,243 | $1,385 | $326 | $12,954 |
| Other Employee Benefits | $8,311 | $1,715 | $866 | $10,892 |
| Fees for Services Accounting | - | $8,848 | - | $8,848 |
| Information Technology | $6,228 | $900 | $375 | $7,503 |
| Office Expenses | $4,818 | $1,607 | $290 | $6,715 |
| Occupancy | $4,965 | $718 | $299 | $5,982 |
| Insurance | $1,435 | $208 | $87 | $1,730 |
| Total Functional Expenses | $445,727 | $42,219 | $12,719 | $500,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Mississippi Economic Council | $1,407,048 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 is reviewed by the president and the preparing cpa prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Annually, each board member is provided a form in which relationships that could give rise to conflicts of interest are to be documented.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“SEE ANSWER TO 15A.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mb Swayze Educational Foundation
- EIN
- 64-0602140
- Phone
- 6019690022
- Address
- P O BOX 23276, JACKSON, MS 39225-3276
Signing Officer
- Name
- John S Waller
- Title
- President & CEO
- Phone
- 6019690022
- Signed
- 2020-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John S Waller
- Formed
- 1979
- Legal Domicile
- Ms
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Wilson & Biggs Pllc
- Address
- PO BOX 930, RIDGELAND, MS 39158
- Preparer
- George M Biggs Jr
- Phone
- 6019572001
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990
“M.b. Swayze education foundation 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 mississippi economic council and allocated to mbsf based on estimates of mec employees time devoted 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.”
Form 990, Part IX, Line 11G
“52,360 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that the organizations will continue to qualify as a tax exempt organization. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on the organizations upon examination by the relevant taxing authorities, a liability would be recognized in the balance sheet along with any interest and penalties resulting from that assessment. Should any penalties and interest be incurred, the organizations policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest were required to be recorded for uncertain tax positions for the year ended april 30, 2019. Years that remain subject to examination by the internal revenue service include the years ended april 30, 2019, 2018, 2017 and 2016.”
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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/Form990PartVIISectionAGrp/TitleTxt | 14 | VP - PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP-FOUNDA |
| 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 | 33500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392139 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7503 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 87 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213 |
| 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 | -1198945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1303688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1283660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1407048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12954 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27645 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN S WALLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3783 |
| 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 | 25150 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP MISSISSIPPI-TRAINING OF YOUNG LEADERS FOR FUTURE SERVICE TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274815 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC POLICY RESEARCH-ONE OF THE ORGANIZATION'S MISSIONS IS TO CONDUCT INDEPENDENT PUBLIC POLICY RESEARCH ON ISSUES RELATED TO ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 195759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232268 |
| IRS990/PYTotalExpensesAmt | 0 | 458527 |
| IRS990/PYTotalRevenueAmt | 0 | 313017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108526 |
| 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 | 10136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 200750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 654351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 952070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 162400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1568071 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 200750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1768821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 313017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1769067 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1407048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MISSISSIPPI ECONOMIC COUNCIL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT THE ORGANIZATIONS WILL CONTINUE TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON THE ORGANIZATIONS UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATIONS POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED APRIL 30, 2019. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED APRIL 30, 2019, 2018, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $125,539
- Liabilities
- $1,429,227
- Net assets
- -$1,303,688
- Revenue
- $392,139
- Expenses
- $500,665
- Net income
- -$108,526