Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-2501071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,549,123
Up $48,168 (+3.2%) from 2023
Net Assets
Up$1,535,062
Up $56,171 (+3.8%) from 2023
Liabilities
Down$14,061
Down $8,003 (-36%) from 2023
Revenue
Up$502,552
Up $148,833 (+42%) from 2023
Expenses
Up$446,381
Up $31,773 (+7.7%) from 2023
Net Income
Up$56,171
Up $117,060 (+192%) from 2023
Education programs of the texas forestry association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,478,891 | $1,535,062 | ▲ $56,171 |
| Land, Buildings, and Equipment, Net | $792,239 | $792,239 | → $0 |
| Investments in Publicly Traded Securities | $643,690 | $639,602 | ▼ $4,088 |
| Cash and Non-Interest-Bearing Accounts | $36,782 | $96,107 | ▲ $59,325 |
| Savings and Temporary Cash Investments | $28,244 | $21,175 | ▼ $7,069 |
| Total Assets | $1,500,955 | $1,549,123 | ▲ $48,168 |
| Liabilities | |||
| Grants Payable | $22,000 | $14,000 | ▼ $8,000 |
| Accounts Payable and Accrued Expenses | $64 | $61 | ▼ $3 |
| Total Liabilities | $22,064 | $14,061 | ▼ $8,003 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,478,891 | $1,535,062 | ▲ $56,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,955 | $1,549,123 | ▲ $48,168 |
| 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 |
| Brad Lindsey | Director |
| Chris Adams | Director |
| Glenn Hunter | Director |
| James Edelen | Director |
| Jennifer Smith | Director |
| Jenny Sanders | Director |
| Jordan Herrin | Director |
| Kurt Sutton | Director |
| Misty Bowie | Director |
| Pam Click | Director |
| Pj Putnam | Director |
| Rex Benham | Director |
| Robert E Hughes Iii | Director |
| Steve Colson | Director |
| Susan Stutts | Director |
| Wayne Pfluger | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,881 |
| Grants and Similar Amounts Paid | $29,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $97,547 | - | - | $97,547 |
| Occupancy | - | $57,167 | - | $57,167 |
| Grants to Domestic Individuals | $29,500 | - | - | $29,500 |
| Travel | $2,488 | $21,358 | - | $23,846 |
| Other Expenses | $22,781 | - | - | $22,781 |
| Office Expenses | $4,872 | $6,180 | - | $11,052 |
| Fees for Services Accounting | - | $9,587 | - | $9,587 |
| Conferences and Meetings | - | $850 | - | $850 |
| All Other Expenses | $-37,857 | $25,091 | - | $-12,766 |
| Total Functional Expenses | $326,148 | $120,233 | $0 | $446,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,241 |
| Fundraising Direct Expenses | $31 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plt Silent Auct | $17,241 | $17,241 | $31 | $17,210 |
| Tf Raffle | $7,000 | $7,000 | - | $7,000 |
| Total Events | $24,241 | $24,241 | $31 | $24,210 |
“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 provided funds for forestryworks - program to educate high school kids about forests”
“Consulting fees 97,547 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/BOYAmt | 0 | 64 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/AllOtherContributionsAmt | 0 | 299911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -37857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -12766 |
| 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 | 36782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42899 |
| IRS990/CYOtherExpensesAmt | 0 | 416881 |
| IRS990/CYOtherRevenueAmt | 0 | 107724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 446381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502552 |
| 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 | 116445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97547 |
| 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/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/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/PersonNm | 0 | CHRIS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REX BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISTY BOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES EDELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN HERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT E HUGHES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PJ PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN STUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KURT SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAM CLICK |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 10126 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 22000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 502583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 643690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 639602 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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/MissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1535062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24210 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11052 |
| 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 | FORESTRYWORKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPIRED GRANTS PAYABLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4085 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2429 |
| IRS990/OtherRevenueTotalAmt | 0 | 28514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E HUGHES III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FORESTWORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT LEARNING TREE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1630 |
| 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 PROVIDED FUNDS FOR FORESTRYWORKS - PROGRAM TO EDUCATE HIGH SCHOOL KIDS ABOUT FORESTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 155123 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 29500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30939 |
| IRS990/PYOtherExpensesAmt | 0 | 396108 |
| IRS990/PYOtherRevenueAmt | 0 | 65125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60889 |
| IRS990/PYTotalExpensesAmt | 0 | 414608 |
| IRS990/PYTotalRevenueAmt | 0 | 353719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56171 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1478891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1535062 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21175 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 255,849 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1268615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 280090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1268615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1268615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1814397 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5419 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45803 |
| 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 | 31 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLT SILENT AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TF RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| 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 PROVIDED FUNDS FOR FORESTRYWORKS - PROGRAM TO EDUCATE HIGH SCHOOL KIDS ABOUT FORESTS |
| 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 97,547 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Tupelo, MS
View Organization501(c)3
Revenue vs current organization
21% lowerAssets vs current organization
About the sameChester, PA
View Organization501(c)3
Revenue vs current organization
208% higherAssets vs current organization
53% lowerPalm Beach, FL
View Organization501(c)3
Revenue vs current organization
208% higherAssets vs current organization
79% lowerVashon, WA
View Organization501(c)3
Revenue vs current organization
208% higherAssets vs current organization
45% lower