Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 64-0899593 • 501(c)3 • Iuka, MS
Profile
To fund educational scholarships and grants
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,190,285
Down $139,235 (-6.0%) from 2024
Liabilities
Up$336,319
Up $182,513 (+119%) from 2024
Net Assets
Down$1,853,966
Down $321,748 (-15%) from 2024
Revenue
Down$1,453,484
Down $259,412 (-15%) from 2024
Expenses
Down$1,775,232
Down $219,647 (-11%) from 2024
Net Income
Down-$321,748
Down $39,765 (-14%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To fund educational scholarships and grants
The foundation provides funding for educational scholarships and grants to qualified applicants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,275,077 | $1,878,575 | ▼ $396,502 |
| Land, Buildings, and Equipment, Net | $8,891 | $10,855 | ▲ $1,964 |
| Prepaid Expenses and Deferred Charges | $18,874 | $6,551 | ▼ $12,323 |
| Total Assets | $2,329,520 | $2,190,285 | ▼ $139,235 |
| Other Assets Total | $26,678 | $294,304 | ▲ $267,626 |
| Liabilities | |||
| Other Liabilities | $26,478 | $294,104 | ▲ $267,626 |
| Grants Payable | $95,718 | - | - |
| Accounts Payable and Accrued Expenses | $31,610 | $42,215 | ▲ $10,605 |
| Total Liabilities | $153,806 | $336,319 | ▲ $182,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,175,714 | $1,853,966 | ▼ $321,748 |
| Total Net Assets Fund Balance | $2,175,714 | $1,853,966 | ▼ $321,748 |
| Total Liabilities and Net Assets / Fund Balance | $2,329,520 | $2,190,285 | ▼ $139,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Lovelace | Chairman | PT | $120 | $120 |
| Nancy Brown | Secretary/tr | PT | $120 | $120 |
| Sara Ellington | Director | - | $120 | $120 |
| James Phelps | Director | - | $60 | $60 |
| Mary D Lambert | Director | - | $60 | $60 |
| Name | Title |
|---|---|
| Bob Ferguson | Past Chairma |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,524,786 |
| Other Expenses | $135,803 |
| Salaries, Compensation, and Employee Benefits | $114,643 |
| Total Fundraising Expense | $76,847 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,207,846 | - | - | $1,207,846 |
| Grants to Domestic Orgs | $316,940 | - | - | $316,940 |
| Other Salaries and Wages | - | $99,475 | - | $99,475 |
| Other Expenses | - | - | $74,516 | $74,516 |
| Advertising | - | $21,843 | - | $21,843 |
| Fees for Services Other | - | $13,370 | - | $13,370 |
| Fees for Services Accounting | - | $11,674 | - | $11,674 |
| Payroll Taxes | - | $10,034 | - | $10,034 |
| Insurance | - | $4,846 | - | $4,846 |
| Other Employee Benefits | - | $4,654 | - | $4,654 |
| Office Expenses | - | $4,267 | - | $4,267 |
| Depreciation Depletion | - | $1,397 | $2,331 | $3,728 |
| Conferences and Meetings | - | $1,559 | - | $1,559 |
| Current Officers, Directors, Trustees, and Key Employees | - | $480 | - | $480 |
| Total Functional Expenses | $1,524,786 | $173,599 | $76,847 | $1,775,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,775,232 |
| Total Expenses per Audited Statements | $1,775,232 |
| Total Expenses per Form 990 | $1,775,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta State University | Cleveland, MS | - | Education | $123,801 |
| Boys and Girls Club of Ne Ms | Corinth, MS | Gov | Education | $60,000 |
| University of Mississippi Foundatio | Oxford, MS | - | Education | $30,000 |
| Boys and Girls Club | Iuka, MS | Gov | Education | $25,000 |
| Tishomingo County School District | Iuka, MS | - | Education | $17,930 |
| Mississippi State University Founda | Mississippi State, MS | - | Education | $15,000 |
| Tishomingo County Historical Soc | Iuka, MS | - | Education | $11,123 |
| Biggersville High School | Corinth, MS | Gov | Education | $9,500 |
| Iuka Police Department | Iuka, MS | - | Education | $7,120 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,252,764 |
| Gaming Direct Expenses | $7,817,574 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $245,127 |
| Operating Lease Liability - Current | $48,977 |
“Tri state educational foundation tri state educational foundation past chair chair father”
“The board of directors reviews form 990 at the regular board meeting prior to the filing of the return.”
“The foundation makes available for public inspection form 990 and financial statements on any business day during regular business hours.”
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 | 31610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21843 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA DEGRAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624233027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1083 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IUKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2275077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1878575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1524786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3531 |
| IRS990/CYOtherExpensesAmt | 0 | 135803 |
| IRS990/CYOtherRevenueAmt | 0 | 1449953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -321748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114643 |
| IRS990/CYTotalExpensesAmt | 0 | 1775232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1453484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2331 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3728 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1524786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BOB FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY D LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PHELPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60 |
| 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/TitleTxt | 0 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7817574 |
| IRS990/GamingGrossIncomeAmt | 0 | 9252764 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1524786 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 95718 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1207846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1207846 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 316940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 316940 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9271058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4846 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 469 |
| IRS990/IRPDocumentW2GCnt | 0 | 463 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121052 |
| 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 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1853966 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568119 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1435190 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 867071 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 126092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2175714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1853966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4654 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 294104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8763 |
| IRS990/OtherRevenueTotalAmt | 0 | 8763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6551 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH LOVELACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1838937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4789 |
| IRS990/PYOtherExpensesAmt | 0 | 65296 |
| IRS990/PYOtherRevenueAmt | 0 | 1708107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90646 |
| IRS990/PYTotalExpensesAmt | 0 | 1994879 |
| IRS990/PYTotalRevenueAmt | 0 | 1712896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -321748 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4130775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4300620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4457996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4473529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4057077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21419997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 140213 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 179594 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158125 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 919113 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21482297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4130775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4300620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4457996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4473529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4119377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21482297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4270988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4480214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4616121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4593227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4440860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22401410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1775232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 294104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1453484 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 294304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1775232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 294104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1453484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1453484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1775232 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 3021011 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3614055 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6635066 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7817574 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 4112481 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 5140283 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 9252764 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1435190 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1119808 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 497415 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 622393 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 25936 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 36764 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 62700 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DANA DEGRAW |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1083 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IUKA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 38852 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1207846 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 123801 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11123 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17930 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIGGERSVILLE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS AND GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB OF NE MS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DELTA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | IUKA POLICE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MISSISSIPPI STATE UNIVERSITY FOUNDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TISHOMINGO COUNTY HISTORICAL SOC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TISHOMINGO COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UNIVERSITY OF MISSISSIPPI FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640429115 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 646034675 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 571 HWY 45 SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1500 WHITEHOUSE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1500 HARPER ROAD STE 3B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1003 W SUNFLOWER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 118 S PEARL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 6149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 273 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1620 PAUL EDMONSON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 406 UNIVERSITY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CORINTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CORINTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MISSISSIPPI STATE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | OXFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38834 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38834 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38733 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 39762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 38655 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOLARSHIPS AND GRANTS ARE APPROVED BY THE BOARD |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRI STATE EDUCATIONAL FOUNDATION TRI STATE EDUCATIONAL FOUNDATION PAST CHAIR CHAIR FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE REGULAR BOARD MEETING PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION FORM 990 AND FINANCIAL STATEMENTS ON ANY BUSINESS DAY DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2329520 |
| IRS990/TotalAssetsEOYAmt | 0 | 2190285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2329520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2190285 |
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