Civic Intelligence

Tri-State Educational Foundation

990 • Fiscal year 2010 • EIN 64-0899593

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 30, 2010

Organization Profile
PO Box 108338852-1083
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,373,970

No earlier filing loaded for comparison.

Net Assets

$1,287,491

No earlier filing loaded for comparison.

Liabilities

$86,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$997,598

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,373,970Liabilities 2010: $86,479Net Assets 2010: $1,287,4912010Assets 2011: $1,351,809Liabilities 2011: $81,608Net Assets 2011: $1,270,2012011Assets 2012: $1,148,362Liabilities 2012: $67,523Net Assets 2012: $1,080,8392012Assets 2013: $694,820Liabilities 2013: $68,272Net Assets 2013: $626,5482013Assets 2014: $573,595Liabilities 2014: $126,590Net Assets 2014: $447,0052014Assets 2015: $507,770Liabilities 2015: $26,972Net Assets 2015: $480,7982015Assets 2016: $454,536Liabilities 2016: $48,770Net Assets 2016: $405,7662016Assets 2017: $314,369Liabilities 2017: $38,011Net Assets 2017: $276,3582017Assets 2018: $393,704Liabilities 2018: $45,296Net Assets 2018: $348,4082018Assets 2019: $320,066Liabilities 2019: $20,663Net Assets 2019: $299,4032019Assets 2020: $571,668Liabilities 2020: $92,504Net Assets 2020: $479,1642020Assets 2021: $1,400,994Liabilities 2021: $65,270Net Assets 2021: $1,335,7242021Assets 2022: $2,371,826Liabilities 2022: $229,342Net Assets 2022: $2,142,4842022Assets 2023: $2,690,142Liabilities 2023: $202,580Net Assets 2023: $2,487,5622023Assets 2024: $2,329,520Liabilities 2024: $153,806Net Assets 2024: $2,175,7142024Assets 2025: $2,190,285Liabilities 2025: $336,319Net Assets 2025: $1,853,9662025

Highlighted filing

2010

Assets$1,373,970
Liabilities$86,479
Net Assets$1,287,491
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $997,5982010Expenses 2011: $870,0732011Revenue 2012: $979,157Expenses 2012: $1,168,915Net Income 2012: -$189,7582012Expenses 2013: $1,539,9932013Revenue 2014: $1,054,596Expenses 2014: $1,200,053Net Income 2014: -$145,4572014Revenue 2015: $1,189,346Expenses 2015: $1,155,553Net Income 2015: $33,7932015Revenue 2016: $1,067,635Expenses 2016: $1,142,667Net Income 2016: -$75,0322016Revenue 2017: $664,436Expenses 2017: $793,844Net Income 2017: -$129,4082017Revenue 2018: $688,457Expenses 2018: $616,407Net Income 2018: $72,0502018Revenue 2019: $682,760Expenses 2019: $731,765Net Income 2019: -$49,0052019Revenue 2020: $850,283Expenses 2020: $670,521Net Income 2020: $179,7622020Revenue 2021: $1,506,273Expenses 2021: $649,713Net Income 2021: $856,5602021Revenue 2022: $1,831,836Expenses 2022: $1,025,079Net Income 2022: $806,7572022Revenue 2023: $1,803,066Expenses 2023: $1,457,987Net Income 2023: $345,0792023Revenue 2024: $1,712,896Expenses 2024: $1,994,879Net Income 2024: -$281,9832024Revenue 2025: $1,453,484Expenses 2025: $1,775,232Net Income 2025: -$321,7482025

Highlighted filing

2010

Revenue-
Expenses$997,598
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 30, 2010
Return Version
2009v1.1
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation provides funding for educational scholarships and grants to qualified applicants.

Filing and Contact Details

Filer

EIN
64-0899593
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010307
IRS990/AccountsPayableAccruedExpenses/EOY011035
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Foundation funded 869,455 dollars of educational scholarships and grants to qualified applicants
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1083
IRS990/AddressPrincipalOfficerUS/City0Iuka
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode0388521083
IRS990/Advertising/ManagementAndGeneral0460
IRS990/Advertising/Total0460
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0396256
IRS990/CashNonInterestBearing/EOY0363819
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0100625
IRS990/CompCurrentOfficersDirectors/Total0100625
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0690
IRS990/ConferencesMeetings/Total0690
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/NameOfContractor/NamePerson0None
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold06079
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Foundation funded 869,455 dollars of educational scholarships
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0869455
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03800
IRS990/FeesForServicesAccounting/Total03800
IRS990/FeesForServicesManagement/ManagementAndGeneral0590
IRS990/FeesForServicesManagement/Total0590
IRS990/FeesForServicesOther/ManagementAndGeneral0435
IRS990/FeesForServicesOther/Total0435
IRS990/FiledLieu104100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Bob Ferguson
IRS990/Form990PartVIISectionA/NamePerson1Sylvia Ferguso
IRS990/Form990PartVIISectionA/NamePerson2Judy Shaper
IRS990/Form990PartVIISectionA/NamePerson3Sara Ellington
IRS990/Form990PartVIISectionA/NamePerson4Nancy Brown
IRS990/Form990PartVIISectionA/NamePerson5Lisa Buck
IRS990/Form990PartVIISectionA/NamePerson6Shawn Phelps
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization511700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization665770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Sec/Treas
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Exec Director
IRS990/Form990PartVIISectionA/Title6Exec Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses03643089
IRS990/GrantsAndSimilarAmntsCY0869455
IRS990/GrantsAndSimilarAmntsPriorYear0704174
IRS990/GrantsPayable/BOY0108994
IRS990/GrantsPayable/EOY075444
IRS990/GrantsToDomesticOrgs/ProgramServices0869455
IRS990/GrantsToDomesticOrgs/Total0869455
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming04453567
IRS990/GrossReceipts00
IRS990/GrossRents/Real05500
IRS990/GrossSalesOfInventory06366
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear028973
IRS990/InvestmentIncomePriorYear038982
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028973
IRS990/InvestmentIncome/TotalRevenueColumn028973
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec070837
IRS990/LandBuildingsEquipmentBasis078558
IRS990/LandBuildingsEquipmentBasisNet/BOY09115
IRS990/LandBuildingsEquipmentBasisNet/EOY07721
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Educational scholarships
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Bob Ferguson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01439852
IRS990/NetAssetsOrFundBalancesEOY01287491
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0810478
IRS990/NetIncomeFromGaming/TotalRevenueColumn0810478
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0287
IRS990/NetIncomeOrLoss/TotalRevenueColumn0287
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05500
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05898
IRS990/Occupancy/Total05898
IRS990/OfficeExpenses/ManagementAndGeneral03767
IRS990/OfficeExpenses/Total03767
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherExpensePriorYear013194
IRS990/OtherExpensesCurrentYear017830
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/ManagementAndGeneral02190
IRS990/OtherExpenses/Total02190
IRS990/OtherRevenueCurrentYear0816265
IRS990/OtherRevenuePriorYear0799420
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07888
IRS990/PayrollTaxes/Total07888
IRS990/PensionPlanContributions/ManagementAndGeneral01800
IRS990/PensionPlanContributions/Total01800
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01764
IRS990/PrepaidExpensesDeferredCharges/EOY01747
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05500
IRS990/RevenuesLessExpensesCY0-152360
IRS990/RevenuesLessExpensesPriorYear011449
IRS990/SalariesEtcCurrentYear0110313
IRS990/SalariesEtcPriorYear0109585
IRS990/SavingsAndTempCashInvestments/BOY01151818
IRS990/SavingsAndTempCashInvestments/EOY01000483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022875
IRS990ScheduleA/GrossInvestmentIncome170/Total022875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022875
IRS990ScheduleA/GrossInvestmentIncome509/Total0160689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04465433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04611155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04602470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04713786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04545560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022938404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022875
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0160689
IRS990ScheduleA/InvestmentIncomePercentage00.0070
IRS990ScheduleA/PriorYearSupportPercentage00.9939
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0061
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9930
IRS990ScheduleA/PublicSupportTotal509022938404
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04465433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04611155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04602470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04713786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04545560
IRS990ScheduleA/Total509/Total022938404
IRS990ScheduleA/TotalSupport022875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04494406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04650137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04631996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04754119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04568435
IRS990ScheduleA/TotalSupportTotal/Total023099093
IRS990/ScheduleBRequired00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue07721
IRS990ScheduleD/Equipment/Depreciation070837
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis078558
IRS990ScheduleD/ExcessOrDeficitForYear0-152360
IRS990ScheduleD/ExcessOrDeficitPerFS0-152360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0See attached explanations
IRS990ScheduleD/TotalExpenses0997598
IRS990ScheduleD/TotalOfBookValueLandBuildings07721
IRS990ScheduleD/TotalRevenue0845238
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/GamingInformation/CashPrizesBingo01942773
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0927016
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0104118
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming02973907
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming03643089
IRS990ScheduleG/GamingInformation/GrossRevenueBingo02885501
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming01425755
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0142311
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming04453567
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0810478
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0609007
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0609007
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo060175
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming060175
IRS990ScheduleG/GamingManagerCompensation07390
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0Timothy Pace
IRS990ScheduleG/GamingManagerServicesProvided0Bingo Supervisor
IRS990ScheduleG/Licensed01
IRS990ScheduleG/StatesWhereGamingConducted0MS
IRS990ScheduleH/UnableToProvideCare00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101548 Hwy 9 South
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11Paul Edmondson Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO Box 3141
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131610 Hwy 30 West
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO Box 460
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO Box 1191
IRS990ScheduleI/RecipientTable/AddressUS/City0Blue Sprgs
IRS990ScheduleI/RecipientTable/AddressUS/City1Iuka
IRS990ScheduleI/RecipientTable/AddressUS/City2Cleveland
IRS990ScheduleI/RecipientTable/AddressUS/City3Myrtle
IRS990ScheduleI/RecipientTable/AddressUS/City4Tishomingo
IRS990ScheduleI/RecipientTable/AddressUS/City5Iuka
IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/State1MS
IRS990ScheduleI/RecipientTable/AddressUS/State2MS
IRS990ScheduleI/RecipientTable/AddressUS/State3MS
IRS990ScheduleI/RecipientTable/AddressUS/State4MS
IRS990ScheduleI/RecipientTable/AddressUS/State5MS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038828
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode138852
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode238733
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode338650
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode438873
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode538852
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant155353
IRS990ScheduleI/RecipientTable/AmountOfCashGrant220000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant314000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant49200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant516000
IRS990ScheduleI/RecipientTable/EINOfRecipient0646001154
IRS990ScheduleI/RecipientTable/EINOfRecipient1646008812
IRS990ScheduleI/RecipientTable/EINOfRecipient2646034675
IRS990ScheduleI/RecipientTable/EINOfRecipient3646001154
IRS990ScheduleI/RecipientTable/EINOfRecipient4646000913
IRS990ScheduleI/RecipientTable/EINOfRecipient5640429115
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Education
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Education
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Education
IRS990ScheduleI/RecipientTable/PurposeOfGrant5Education
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10East Union AC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Tish Co Sch Dist
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Delta State Univ
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13West Union AC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Crows Neck Env
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Boys Girls Club
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0See Attached
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1083
IRS990/TheBooksAreInCareOf/AddressUS/City0Iuka
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0388521083
IRS990/TheBooksAreInCareOf/NamePerson0Lisa Buck
IRS990/TheBooksAreInCareOf/TelephoneNumber06624233027
IRS990/TotalAssets/BOY01559153
IRS990/TotalAssetsBOY01559153
IRS990/TotalAssets/EOY01373970
IRS990/TotalAssetsEOY01373970
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0997598
IRS990/TotalExpensesPriorYear0826953
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128143
IRS990/TotalFunctionalExpenses/ProgramServices0869455
IRS990/TotalFunctionalExpenses/Total0997598
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0119301
IRS990/TotalLiabilitiesBOY0119301
IRS990/TotalLiabilities/EOY086479
IRS990/TotalLiabilitiesEOY086479
IRS990/TotalLiabNetAssetsFundBalances/BOY01559153
IRS990/TotalLiabNetAssetsFundBalances/EOY01373970
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01439852
IRS990/TotalNetAssetsFundBalances/EOY01287491
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,373,970
Liabilities
$86,479
Net assets
$1,287,491
Revenue
-
Expenses
$997,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.45$1.78$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.71$1.99$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.80$1.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$1.83$1.03$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.34$1.51$0.65$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.07$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.45$1.05$1.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.63$1.54
2012Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$0.98$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$1.00