Civic Intelligence

Tri-State Educational Foundation

990 • Fiscal year 2024 • EIN 64-0899593

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

Organization Profile
P O Box 1083Iuka, MS 38852

(662) 423-3027

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$120

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,329,520

Down $360,622 (-13%) from 2023

Net Assets

Down

$2,175,714

Down $311,848 (-13%) from 2023

Liabilities

Down

$153,806

Down $48,774 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$1,712,896

Down $90,170 (-5.0%) from 2023

Expenses

Up

$1,994,879

Up $536,892 (+37%) from 2023

Net Income

Down

-$281,983

Down $627,062 (-182%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2024

Assets$2,329,520
Liabilities$153,806
Net Assets$2,175,714
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

2024

Revenue$1,712,896
Expenses$1,994,879
Net Income-$281,983
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$9,664,567
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,555,217$2,275,077▼ $280,140
Prepaid Expenses and Deferred Charges$37,034$18,874▼ $18,160
Land, Buildings, and Equipment, Net$9,107$8,891▼ $216
Total Assets$2,690,142$2,329,520▼ $360,622
Other Assets Total$88,784$26,678▼ $62,106
Liabilities
Grants Payable$87,163$95,718▲ $8,555
Accounts Payable and Accrued Expenses$26,833$31,610▲ $4,777
Other Liabilities$88,584$26,478▼ $62,106
Total Liabilities$202,580$153,806▼ $48,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,487,562$2,175,714▼ $311,848
Total Net Assets Fund Balance$2,487,562$2,175,714▼ $311,848
Total Liabilities and Net Assets / Fund Balance$2,690,142$2,329,520▼ $360,622
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LovelaceChairmanPT$120$120
Bob FergusonPast Chairma-$120$120
Mary D LambertDirector-$120$120
Sara EllingtonDirector-$120$120
Nancy BrownSecretary/trPT$60$60

Board Members and Trustees

NameTitle
James PhelpsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,789
Other Revenue
$1,708,107
Change in Net Assets
$-281,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,896
Total Revenue per Audited Statements
$1,712,896
Total Revenue per Form 990
$1,712,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,838,937
Salaries, Compensation, and Employee Benefits$90,646
Other Expenses$65,296
Total Fundraising Expense$2,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,204,561--$1,204,561
Grants to Domestic Orgs$634,376--$634,376
Other Salaries and Wages-$80,470-$80,470
Advertising-$26,477-$26,477
Fees for Services Accounting-$12,148-$12,148
Fees for Services Other-$10,900-$10,900
Payroll Taxes-$9,636-$9,636
Office Expenses-$6,295-$6,295
Insurance-$5,308-$5,308
Depreciation Depletion-$1,005$2,263$3,268
Conferences and Meetings-$900-$900
Current Officers, Directors, Trustees, and Key Employees-$540-$540
Total Functional Expenses$1,838,937$153,679$2,263$1,994,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,879
Total Expenses per Audited Statements$1,994,879
Total Expenses per Form 990$1,994,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta State UniversityCleveland, MS-Education$359,294
Tishomingo County School DistrictIuka, MS-Education$72,411
Boys and Girls ClubIuka, MS-Education$50,000
NemccBooneville, MS-Education$43,108
Iuka Fire DepartmentIuka, MS-Education$26,956
Cherokee Elementary SchoolCherokee, AL-Education$20,118
Alcorn Career and Technology CenterCorinth, MSGovEducation$13,220
Tishomingo County Historical SocIuka, MS-Education$13,196
Blue Mountain Christian UniversityBlue Mountain, MSGovEducation$10,000
Tishomingo County Sheriffs DeptIuka, MS-Education$7,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,636,582
Gaming Direct Expenses$7,951,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$26,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tri state educational foundation tri state educational foundation past chair chair father”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 at the regular board meeting prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes available for public inspection form 990 and financial statements on any business day during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Tri-state Educational Foundation
EIN
64-0899593
Phone
6624233027
Address
P O BOX 1083, IUKA, MS 38852

Signing Officer

Name
Elizabeth Lovelace
Title
Chairman
Phone
6624233027
Signed
2025-02-10

Organization Details

Principal Officer
Elizabeth Lovelace
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY ND UBI TAX -29,865”

Raw XML AppendixShowing 400 of 453 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt020518838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04300620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04457996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04473529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04119377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03167316
IRS990ScheduleA/Total509Grp/TotalAmt020518838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04480214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04616121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04593227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04440860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03228092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021358514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01994879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01712896
IRS990ScheduleD/TotalExpensesPerForm990Amt01994879
IRS990ScheduleD/TotalLiabilityAmt026478
IRS990ScheduleD/TotalRevenuePerForm990Amt01712896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994879
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03006215
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03761212
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06767427
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07951671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04272635
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05363947
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09636582
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01684911
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01121544
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0523633
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0597911
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027494
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt035206
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANA DEGRAW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1083
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IUKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038852
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01204561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt013220
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt320118
IRS990ScheduleI/RecipientTable/CashGrantAmt4359294
IRS990ScheduleI/RecipientTable/CashGrantAmt526956
IRS990ScheduleI/RecipientTable/CashGrantAmt643108
IRS990ScheduleI/RecipientTable/CashGrantAmt713196
IRS990ScheduleI/RecipientTable/CashGrantAmt872411
IRS990ScheduleI/RecipientTable/CashGrantAmt97440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALCORN CAREER AND TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUE MOUNTAIN CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHEROKEE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DELTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IUKA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEMCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TISHOMINGO COUNTY HISTORICAL SOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TISHOMINGO COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TISHOMINGO COUNTY SHERIFFS DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0640429115
IRS990ScheduleI/RecipientTable/RecipientEIN1646034675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 NORMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 160 PMB 278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 WHITEHOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31305 N PIKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41003 W SUNFLOWER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5118 S PEARL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6101 CUNNINGHAM BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81620 PAUL EDMONSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91208 BETTYDALE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORINTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLUE MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHEROKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9IUKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038834
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd838852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938852
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS AND GRANTS ARE APPROVED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI STATE EDUCATIONAL FOUNDATION TRI STATE EDUCATIONAL FOUNDATION PAST CHAIR CHAIR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE REGULAR BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION FORM 990 AND FINANCIAL STATEMENTS ON ANY BUSINESS DAY DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY ND UBI TAX -29,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02690142
IRS990/TotalAssetsEOYAmt02329520
IRS990/TotalAssetsGrp/BOYAmt02690142
IRS990/TotalAssetsGrp/EOYAmt02329520
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,520
Liabilities
$153,806
Net assets
$2,175,714
Revenue
$1,712,896
Expenses
$1,994,879
Net income
-$281,983
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