Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,400,994
Up $829,326 (+145%) from 2020
Net Assets
Up$1,335,724
Up $856,560 (+179%) from 2020
Liabilities
Down$65,270
Down $27,234 (-29%) from 2020
Revenue
Up$1,506,273
Up $655,990 (+77%) from 2020
Expenses
Down$649,713
Down $20,808 (-3.1%) from 2020
Net Income
Up$856,560
Up $676,798 (+376%) from 2020
The foundation provides funding for educational scholarships and grants to qualified applicants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $561,161 | $1,387,466 | ▲ $826,305 |
| Prepaid Expenses and Deferred Charges | $3,146 | $7,002 | ▲ $3,856 |
| Land, Buildings, and Equipment, Net | $7,161 | $6,326 | ▼ $835 |
| Total Assets | $571,668 | $1,400,994 | ▲ $829,326 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Grants Payable | $21,250 | $52,670 | ▲ $31,420 |
| Accounts Payable and Accrued Expenses | $71,254 | $12,600 | ▼ $58,654 |
| Total Liabilities | $92,504 | $65,270 | ▼ $27,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $479,164 | $1,335,724 | ▲ $856,560 |
| Total Net Assets Fund Balance | $479,164 | $1,335,724 | ▲ $856,560 |
| Total Liabilities and Net Assets / Fund Balance | $571,668 | $1,400,994 | ▲ $829,326 |
| 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 | - | $120 | $120 |
| Sara Ellington | Director | - | $120 | $120 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $512,601 |
| Salaries, Compensation, and Employee Benefits | $91,861 |
| Other Expenses | $45,251 |
| Total Fundraising Expense | $2,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $325,923 | - | - | $325,923 |
| Grants to Domestic Orgs | $186,678 | - | - | $186,678 |
| Other Salaries and Wages | - | $82,717 | - | $82,717 |
| Fees for Services Other | - | $12,035 | - | $12,035 |
| Advertising | - | $9,315 | - | $9,315 |
| Fees for Services Accounting | - | $8,451 | - | $8,451 |
| Payroll Taxes | - | $8,364 | - | $8,364 |
| Insurance | - | $6,296 | - | $6,296 |
| Office Expenses | - | $5,356 | - | $5,356 |
| Depreciation Depletion | - | $800 | $2,100 | $2,900 |
| Conferences and Meetings | - | $898 | - | $898 |
| Current Officers, Directors, Trustees, and Key Employees | - | $780 | - | $780 |
| Total Functional Expenses | $512,601 | $135,012 | $2,100 | $649,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $649,713 |
| Total Expenses per Audited Statements | $649,713 |
| Total Expenses per Form 990 | $649,713 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta State University | Cleveland, MS | - | Education | $89,750 |
| University of Mississippi Fd | University, MS | - | Education | $25,000 |
| Boys and Girls Club | Iuka, MS | - | Education | $20,000 |
| Tishomingo County School District | Iuka, MS | - | Education | $18,970 |
| Iuka Middle School | Iuka, MS | - | Education | $12,958 |
| Msu Foundation | Mississippi State, MS | - | Education | $9,000 |
| Baldwyn Elementary School | Baldwyn, MS | - | Education | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,486,150 |
| Gaming Direct Expenses | $7,052,601 |
| 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 | 71254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL SCHOLARSHIPS AND GRANTS TO QUALIFIED APPLICANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9315 |
| 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 | 561161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1387466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 512601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370 |
| IRS990/CYOtherExpensesAmt | 0 | 45251 |
| IRS990/CYOtherRevenueAmt | 0 | 1443603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 856560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91861 |
| IRS990/CYTotalExpensesAmt | 0 | 649713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1506273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2100 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2900 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRI-STATE EDUCATIONAL FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12035 |
| 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 | 120 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7052601 |
| IRS990/GamingGrossIncomeAmt | 0 | 8486150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 62300 |
| IRS990/GrantAmt | 0 | 512601 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 21250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 52670 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 325923 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 325923 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 186678 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 186678 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8558874 |
| 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 | 6296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6296 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 461 |
| IRS990/IRPDocumentW2GCnt | 0 | 454 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102244 |
| 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 | 479164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1335724 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597304 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1433549 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 836245 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 289235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1335724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4054 |
| IRS990/OtherRevenueTotalAmt | 0 | 4054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7002 |
| IRS990/PrincipalOfficerNm | 0 | BOB FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 529420 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 52789 |
| IRS990/PYOtherRevenueAmt | 0 | 849988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88312 |
| IRS990/PYTotalExpensesAmt | 0 | 670521 |
| IRS990/PYTotalRevenueAmt | 0 | 850283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 856560 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4057077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3167316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3731836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3839532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3808661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18604422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 321483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60776 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36348 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32998 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43638 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 495243 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18666722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4119377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3167316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3731836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3839532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3808661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18666722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4440860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3228092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3768184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3872530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3852299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19161965 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 649713 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1506273 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 649713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1506273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1506273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 649713 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2958450 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3110608 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6069058 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7052601 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 4046653 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4439497 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 8486150 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1433549 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 920843 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 462856 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 457987 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 28043 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 34657 |
| 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 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TISHOMINGO COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF MISSISSIPPI FD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MSU FOUNDATION |
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| 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 |
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| 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 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65270 |
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| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.