Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$320,066
Down $73,638 (-19%) from 2018
Net Assets
Down$299,403
Down $49,005 (-14%) from 2018
Liabilities
Down$20,663
Down $24,633 (-54%) from 2018
Revenue
Down$682,760
Down $5,697 (-0.8%) from 2018
Expenses
Up$731,765
Up $115,358 (+19%) from 2018
Net Income
Down-$49,005
Down $121,055 (-168%) from 2018
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 | $377,052 | $306,454 | ▼ $70,598 |
| Land, Buildings, and Equipment, Net | $8,745 | $9,722 | ▲ $977 |
| Prepaid Expenses and Deferred Charges | $7,907 | $3,890 | ▼ $4,017 |
| Total Assets | $393,704 | $320,066 | ▼ $73,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,333 | $13,967 | ▲ $4,634 |
| Grants Payable | $35,963 | $6,696 | ▼ $29,267 |
| Total Liabilities | $45,296 | $20,663 | ▼ $24,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $348,408 | $299,403 | ▼ $49,005 |
| Total Net Assets Fund Balance | $348,408 | $299,403 | ▼ $49,005 |
| Total Liabilities and Net Assets / Fund Balance | $393,704 | $320,066 | ▼ $73,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Ferguson | President | PT | $180 | $180 |
| Sylvia Ferguson | Secretary/tr | PT | $180 | $180 |
| Mary D Lambert | Director | - | $180 | $180 |
| Nancy Brown | Director | - | $180 | $180 |
| Sara Ellington | Director | - | $120 | $120 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $593,796 |
| Salaries, Compensation, and Employee Benefits | $85,053 |
| Other Expenses | $52,916 |
| Total Fundraising Expense | $1,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $580,044 | - | - | $580,044 |
| Other Salaries and Wages | - | $76,431 | - | $76,431 |
| Fees for Services Other | - | $16,194 | - | $16,194 |
| Advertising | - | $14,924 | - | $14,924 |
| Grants to Domestic Individuals | $13,752 | - | - | $13,752 |
| Fees for Services Accounting | - | $8,243 | - | $8,243 |
| Payroll Taxes | - | $7,782 | - | $7,782 |
| Insurance | - | $4,962 | - | $4,962 |
| Office Expenses | - | $4,825 | - | $4,825 |
| Depreciation Depletion | - | $490 | $1,990 | $2,480 |
| Conferences and Meetings | - | $1,288 | - | $1,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | $840 | - | $840 |
| Total Functional Expenses | $593,796 | $135,979 | $1,990 | $731,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,765 |
| Total Expenses per Audited Statements | $731,765 |
| Total Expenses per Form 990 | $731,765 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta State University | Cleveland, MS | - | Education | $156,472 |
| Mississippi State University Founda | Mississippi State, MS | - | Education | $96,345 |
| University of Mississippi | University, MS | - | Education | $74,690 |
| Tishomingo County School District | Iuka, MS | - | Education | $56,924 |
| Nemcc | Booneville, MS | - | Education | $45,829 |
| University of North Alabama | Florence, AL | - | Education | $40,135 |
| University of Mississippi Fd | University, MS | - | Education | $30,000 |
| Belhaven University | Jackson, MS | - | Education | $22,750 |
| Boys and Girls Club | Iuka, MS | - | Education | $20,000 |
| Blue Mountain College | Blue Mountain, MS | - | Education | $17,451 |
| Mississippi University for Women | Columbus, MS | - | Education | $8,513 |
| Iuka Middle School | Iuka, MS | - | Education | $5,500 |
| Itawamba Community College | Fulton, MS | - | Education | $5,435 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,679,536 |
| Gaming Direct Expenses | $6,006,447 |
| 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 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 | 9333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14924 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1288 |
| 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 | 593796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/CYOtherExpensesAmt | 0 | 52916 |
| IRS990/CYOtherRevenueAmt | 0 | 681548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85053 |
| IRS990/CYTotalExpensesAmt | 0 | 731765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2480 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16194 |
| 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/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | BOB FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY D LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 180 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 6006447 |
| IRS990/GamingGrossIncomeAmt | 0 | 6679536 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 593796 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35963 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6696 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13752 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 580044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 580044 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6689207 |
| 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 | 4962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4962 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 282 |
| IRS990/IRPDocumentW2GCnt | 0 | 276 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100179 |
| 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 | 348408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299403 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173296 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 673089 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 499793 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2459 |
| IRS990/OtherRevenueTotalAmt | 0 | 2459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3890 |
| IRS990/PrincipalOfficerNm | 0 | BOB FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 480245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1829 |
| IRS990/PYOtherExpensesAmt | 0 | 39806 |
| IRS990/PYOtherRevenueAmt | 0 | 686628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96356 |
| IRS990/PYTotalExpensesAmt | 0 | 616407 |
| IRS990/PYTotalRevenueAmt | 0 | 688457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49005 |
| 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 | 3731836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3839532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3808661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11380029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 36348 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32998 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43638 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 112984 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11380029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3731836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3839532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3808661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11380029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3768184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3872530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3852299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11493013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731765 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 682760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 731765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 682760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 682760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 731765 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 3046198 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2104734 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5150932 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6006447 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3722165 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2957371 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 6679536 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 673089 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 792815 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 475204 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 317611 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 27467 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 35233 |
| 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 | 13752 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17451 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 156472 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5435 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 96345 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8513 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 45829 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 56924 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 74690 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 40135 |
| 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | BELHAVEN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLUE MOUNTAIN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DELTA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ITAWAMBA COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | IUKA MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MISSISSIPPI STATE UNIVERSITY FOUNDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MISSISSIPPI UNIVERSITY FOR WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NEMCC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TISHOMINGO COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNIVERSITY OF MISSISSIPPI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | UNIVERSITY OF MISSISSIPPI FD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | UNIVERSITY OF NORTH ALABAMA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640429115 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 646034675 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | BOX 159 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1500 WHITEHOUSE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1003 W SUNFLOWER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 602 WEST HILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 507 WEST QUITMAN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 6149 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1100 COLLEGE STREET MUW-1604 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 101 CUNNINGHAM BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1620 PAUL EDMONSON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 1848 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1023 THAD COCHRAN RESEARCH CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 5001 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | PMB 278 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BLUE MOUNTAIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FULTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MISSISSIPPI STATE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BOONEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | IUKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | UNIVERSITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | UNIVERSITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | FLORENCE |
| 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/StateAbbreviationCd | 9 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38610 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38733 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38843 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 39762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 39701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 38829 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 38852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 38677 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 38677 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 35632 |
| 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 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 393704 |
| IRS990/TotalAssetsEOYAmt | 0 | 320066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 731765 |
| IRS990/TotalGrossUBIAmt | 0 | 499793 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299403 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593796 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.