Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-2501071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,598,662
Up $23,002 (+1.5%) from 2020
Net Assets
Up$1,585,148
Up $26,738 (+1.7%) from 2020
Liabilities
Down$13,514
Down $3,736 (-22%) from 2020
Revenue
Up$370,071
Up $25,092 (+7.3%) from 2020
Expenses
Up$343,333
Up $24,126 (+7.6%) from 2020
Net Income
Up$26,738
Up $966 (+3.7%) from 2020
Education programs of the texas forestry association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,558,410 | $1,585,148 | ▲ $26,738 |
| Land, Buildings, and Equipment, Net | $792,239 | $792,239 | → $0 |
| Investments in Publicly Traded Securities | $631,316 | $660,297 | ▲ $28,981 |
| Cash and Non-Interest-Bearing Accounts | $104,374 | $85,502 | ▼ $18,872 |
| Savings and Temporary Cash Investments | $47,731 | $60,624 | ▲ $12,893 |
| Total Assets | $1,575,660 | $1,598,662 | ▲ $23,002 |
| Liabilities | |||
| Grants Payable | $17,250 | $13,500 | ▼ $3,750 |
| Accounts Payable and Accrued Expenses | - | $14 | - |
| Total Liabilities | $17,250 | $13,514 | ▼ $3,736 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,558,410 | $1,585,148 | ▲ $26,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,575,660 | $1,598,662 | ▲ $23,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,363 | - | $713,363 |
| Other Land Buildings | $55,356 | - | $55,356 |
| Land | $23,520 | - | $23,520 |
| Name | Title |
|---|---|
| Angela Shannon | Director |
| Bill Kuhn | Director |
| Bob Harper | Director |
| Brad Lindsey | Director |
| Dr Scott Beasley | Director |
| Frank Shockley | Director |
| Glenn Hunter | Director |
| James Edelen | Director |
| James Houser | Director |
| Jennifer Smith | Director |
| Kurt Sutton | Director |
| Linda Moon | Director |
| Pam Click | Director |
| Robert E Hughes Iii | Director |
| Susan Stutts | Director |
| Ted Stevens | Director |
| Thom Karels | Director |
| Wayne Pfluger | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $332,083 |
| Grants and Similar Amounts Paid | $11,250 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $83,214 | - | - | $83,214 |
| Occupancy | - | $44,412 | - | $44,412 |
| Office Expenses | $2,931 | $14,352 | - | $17,283 |
| Travel | $3,859 | $11,378 | - | $15,237 |
| Grants to Domestic Individuals | $11,250 | - | - | $11,250 |
| Other Expenses | $26,690 | $9,700 | - | $9,700 |
| Fees for Services Accounting | - | $6,731 | - | $6,731 |
| All Other Expenses | $-27,756 | $3,771 | - | $-23,985 |
| Total Functional Expenses | $252,989 | $90,344 | $0 | $343,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,018 |
| Fundraising Direct Expenses | $44 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plt Silent Auct | $11,803 | $11,803 | $44 | $11,759 |
| Total Events | $11,803 | $11,803 | $44 | $11,759 |
“Robert hughes, the executive director, will review the form 990 before signing it.”
“Documents are available to the public upon request.”
“Provided funds for forestry environmental education director to educate the public about forest environment issues. Provided scholarships for individuals pursuing degrees in the field of forestry. Texas tree farm - communications and outreach program to assist tree farmers in making good decisions for their land that will sustain their forest for generations”
“Consulting fees 83,214 0 0”
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/EOYAmt | 0 | 14 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/AllOtherContributionsAmt | 0 | 216043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -27756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -23985 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT E HUGHES III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366328733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51574 |
| IRS990/CYOtherExpensesAmt | 0 | 332083 |
| IRS990/CYOtherRevenueAmt | 0 | 66314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 343333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUSTAINABLE FORESTRY INITIATIVES PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOM KARELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN STUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SCOTT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES EDELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT E HUGHES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TED STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 25914 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 17250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 631316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 660297 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792239 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 416 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/MissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1558410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1585148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SFI PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPIRED GRANTS PAYABLE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43334 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2840 |
| IRS990/OtherRevenueTotalAmt | 0 | 50340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E HUGHES III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT LEARNING TREE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10226 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2374 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97814 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25452 |
| IRS990/PYOtherExpensesAmt | 0 | 308957 |
| IRS990/PYOtherRevenueAmt | 0 | 78424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25772 |
| IRS990/PYTotalExpensesAmt | 0 | 319207 |
| IRS990/PYTotalRevenueAmt | 0 | 344979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26738 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1558410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1585148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60624 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 218,999 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1319690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43333 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 278351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1319690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1319690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1810730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2009 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8067 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLT SILENT AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT HUGHES, THE EXECUTIVE DIRECTOR, WILL REVIEW THE FORM 990 BEFORE SIGNING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES 83,214 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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