Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$314,369
Down $140,167 (-31%) from 2016
Net Assets
Down$276,358
Down $129,408 (-32%) from 2016
Liabilities
Down$38,011
Down $10,759 (-22%) from 2016
Revenue
Down$664,436
Down $403,199 (-38%) from 2016
Expenses
Down$793,844
Down $348,823 (-31%) from 2016
Net Income
Down-$129,408
Down $54,376 (-72%) from 2016
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 | $437,904 | $292,346 | ▼ $145,558 |
| Land, Buildings, and Equipment, Net | $10,880 | $11,303 | ▲ $423 |
| Prepaid Expenses and Deferred Charges | $5,752 | $10,720 | ▲ $4,968 |
| Total Assets | $454,536 | $314,369 | ▼ $140,167 |
| Liabilities | |||
| Grants Payable | $38,815 | $30,026 | ▼ $8,789 |
| Accounts Payable and Accrued Expenses | $9,955 | $7,985 | ▼ $1,970 |
| Total Liabilities | $48,770 | $38,011 | ▼ $10,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,766 | $276,358 | ▼ $129,408 |
| Total Net Assets Fund Balance | $405,766 | $276,358 | ▼ $129,408 |
| Total Liabilities and Net Assets / Fund Balance | $454,536 | $314,369 | ▼ $140,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,113 | $65,840 | $69,953 |
| Other Land Buildings | $7,190 | $19,579 | $26,769 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sylvia Furgeson | Secretary/tr | PT | $4,800 | $4,800 |
| Bob Ferguson | President | PT | $300 | $300 |
| Dede Lambert | Director | - | $300 | $300 |
| Sara Ellington | Director | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $664,344 |
| Salaries, Compensation, and Employee Benefits | $85,813 |
| Other Expenses | $43,687 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $590,126 | - | - | $590,126 |
| Grants to Domestic Individuals | $74,218 | - | - | $74,218 |
| Other Salaries and Wages | - | $72,360 | - | $72,360 |
| Advertising | - | $14,171 | - | $14,171 |
| Fees for Services Other | - | $13,070 | - | $13,070 |
| Payroll Taxes | - | $7,753 | - | $7,753 |
| Fees for Services Accounting | - | $6,764 | - | $6,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,700 | - | $5,700 |
| Office Expenses | - | $5,473 | - | $5,473 |
| Insurance | - | $1,723 | - | $1,723 |
| Conferences and Meetings | - | $1,644 | - | $1,644 |
| Travel | - | $600 | - | $600 |
| Depreciation Depletion | - | $242 | - | $242 |
| Total Functional Expenses | $664,344 | $129,500 | $0 | $793,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $793,844 |
| Total Expenses per Audited Statements | $793,844 |
| Total Expenses per Form 990 | $793,844 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta State University | Cleveland, MS | - | Education | $117,954 |
| University of Mississippi | University, MS | - | Education | $112,341 |
| Mississippi State University Founda | Mississippi State, MS | - | Education | $85,763 |
| Tishomingo County School District | Iuka, MS | - | Education | $67,923 |
| Nemcc | Booneville, MS | - | Education | $42,350 |
| University of North Alabama | Florence, AL | - | Education | $38,613 |
| Boys and Girls Club | Iuka, MS | - | Education | $20,000 |
| Blue Mountain College | Blue Mountain, MS | - | Education | $19,918 |
| Msu Foundation | Ms State, MS | - | Education | $19,000 |
| Itawamba Community College | Fulton, MS | - | Education | $13,269 |
| Mississippi College | Clinton, MS | - | Education | $11,395 |
| University of Southern Mississippi | Hattiesburg, MS | - | Education | $9,700 |
| Mississippi University for Women | Columbus, MS | - | Education | $9,650 |
| Booneville Academy of Comsetology | Booneville, MS | - | Education | $9,250 |
| Freed-hardeman | Henderson, TN | - | Education | $7,000 |
| Mississippi Community College Found | Jackson, MS | - | Education | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,925,419 |
| Gaming Direct Expenses | $5,272,031 |
| Professional Fundraising Fees | $0 |
“Tri state educational foundation tri state educational foundation president secretary/tr wife”
“The board of directors reviews form 990 at the regualr 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 | 9955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14171 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA DEGRAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624233849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IUKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1644 |
| 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 | 664344 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337 |
| IRS990/CYOtherExpensesAmt | 0 | 43687 |
| IRS990/CYOtherRevenueAmt | 0 | 664099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85813 |
| IRS990/CYTotalExpensesAmt | 0 | 793844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 664344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | BOB FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA FURGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEDE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5272031 |
| IRS990/GamingGrossIncomeAmt | 0 | 5925419 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 664344 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 38815 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 30026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74218 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 590126 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 590126 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5936467 |
| 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 | 1723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1723 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 119 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96722 |
| 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 | 405766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276358 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231282 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 653388 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 422106 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4711 |
| IRS990/OtherRevenueTotalAmt | 0 | 4711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10720 |
| IRS990/PrincipalOfficerNm | 0 | BOB FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 666163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 176681 |
| IRS990/PYOtherRevenueAmt | 0 | 1067255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299823 |
| IRS990/PYTotalExpensesAmt | 0 | 1142667 |
| IRS990/PYTotalRevenueAmt | 0 | 1067635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129408 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3808661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3808661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 43638 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43638 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3808661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3808661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3808661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3852299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3852299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69953 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26769 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 664436 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 664436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 793844 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 3049698 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1449355 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4499053 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5272031 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3797613 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2127806 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5925419 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 653388 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 710278 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 483990 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 226288 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 32643 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 30057 |
| 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 108 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IUKA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 38852 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45849 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 28369 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GAS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 117954 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13269 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11395 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 85763 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 42350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 67923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 112341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 38613 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 9700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 19918 |
| 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/PurposeOfGrantTxt | 9 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOONEVILLE ACADEMY OF COMSETOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS AND GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DELTA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FREED-HARDEMAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ITAWAMBA COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MISSISSIPPI COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MISSISSIPPI COMMUNITY COLLEGE FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MISSISSIPPI STATE UNIVERSITY FOUNDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MISSISSIPPI UNIVERSITY FOR WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | MSU FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | NEMCC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | TISHOMINGO COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | UNIVERSITY OF MISSISSIPPI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | UNIVERSITY OF NORTH ALABAMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | UNIVERSITY OF SOUTHERN MISSISSIPPI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | BLUE MOUNTAIN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | ATTN STUDENT ACCOUNTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | MAPQT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640429115 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 646034675 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 102 PINEHILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1500 WHITEHOUSE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1003 W SUNFLOWER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 158 E MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 602 WEST HILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1900 LAKELAND DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 6149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1100 COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 6149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 101 CUNNINGHAM BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1620 PAUL EDMONSON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 1848 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | PO BOX 5001 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 118 COLLEGE DRIVE 5133 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | PO BOX 160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | MUW-1604 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | PMB 278 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOONEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HENDERSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FULTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CLINTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MISSISSIPPI STATE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MS STATE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | BOONEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | UNIVERSITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | FLORENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | BLUE MOUNTAIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| 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/StateAbbreviationCd | 9 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38829 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38733 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38340 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38843 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 39058 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 39216 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 39762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 39701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 39762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 38829 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 38677 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 35632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 39406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 15 | 38610 |
| 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 PRESIDENT SECRETARY/TR WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE REGUALR 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454536 |
| IRS990/TotalAssetsEOYAmt | 0 | 314369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.