Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-1310276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$287,023
Down $147,388 (-34%) from 2023
Net Assets
Down$269,033
Down $149,588 (-36%) from 2023
Liabilities
Up$17,990
Up $2,200 (+14%) from 2023
Revenue
Up$602,626
Up $166,668 (+38%) from 2023
Expenses
Up$596,238
Up $166,432 (+39%) from 2023
Net Income
Up$6,388
Up $236 (+3.8%) from 2023
T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $432,202 | $242,069 | ▼ $190,133 |
| Land, Buildings, and Equipment, Net | - | $44,954 | - |
| Prepaid Expenses and Deferred Charges | $2,209 | $0 | ▼ $2,209 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $434,411 | $287,023 | ▼ $147,388 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,594 | $10,014 | ▼ $2,580 |
| Accounts Payable and Accrued Expenses | $3,196 | $7,976 | ▲ $4,780 |
| Total Liabilities | $15,790 | $17,990 | ▲ $2,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,646 | $229,608 | ▲ $7,962 |
| Net Assets With Donor Restrictions | $196,975 | $39,425 | ▼ $157,550 |
| Total Net Assets Fund Balance | $418,621 | $269,033 | ▼ $149,588 |
| Total Liabilities and Net Assets / Fund Balance | $434,411 | $287,023 | ▼ $147,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,954 | $11,238 | $56,192 |
| Name | Title |
|---|---|
| Andrew Liles | Past President |
| Stephen Smith | President |
| Brian Beabout | Director |
| Susan Allen | Director |
| Thuy Le | Director |
| Heather Szapary | Executive Director |
| Robert MacLean | Secretary |
| Jamal Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,964 |
| Other Expenses | $143,274 |
| Total Fundraising Expense | $51,387 |
| Professional Fundraising Fees | $11,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,683 | $15,838 | $25,839 | $410,360 |
| Office Expenses | $46,226 | $1,438 | $3,631 | $51,295 |
| Travel | $33,910 | $226 | $1,354 | $35,490 |
| Payroll Taxes | $28,416 | $1,212 | $1,976 | $31,604 |
| Occupancy | $14,000 | $2,620 | $1,500 | $18,120 |
| Insurance | $12,406 | $1,741 | - | $14,147 |
| Depreciation Depletion | $11,238 | - | - | $11,238 |
| Fees for Services Professional Fundraising | - | - | $11,000 | $11,000 |
| Advertising | $1,689 | - | $5,555 | $7,244 |
| Information Technology | $4,256 | $532 | $532 | $5,320 |
| Interest | - | $420 | - | $420 |
| Total Functional Expenses | $520,824 | $24,027 | $51,387 | $596,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,000 |
| Fundraising Direct Expenses | $3,147 |
| Fundraising Gross Income | $3,147 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal.”
“Other Organization Documents Publicly Available: Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request.”
“Annually, each board member signs a Conflict of Interest policy.”
“Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request. Requests may be made in writing by email or mail, or by phone call (not text).”
“A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal.”
“OTHER PROGRAM SERVICES 4: Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems. OTHER PROGRAM SERVICES 5: Metairie Country Day Summer Camp (CDCA) hires a T.R.E.E. educator(s) to create and implement multi-week programs for 8 to 14 year old campers.”
“$221,550 collected in prior fiscal year for current fiscal = -$155975”
“year and $64,000 was collected for future years. = -$0”
“Organization Mission:T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.”
“Earthkeepers is a 3-day program where students travel each day to a forested Jean Lafitte National Park, and earn K.E.Y.S. symbolizing the steps of their journey. Participants earned their K (Knowledge) and E (Experience) keys by engaging in activities such as following Slippery Sally, a water speck (molecule) on adventures through the water cycle. They connected with nature through immersive activities like finding, naming, and describing the perfect wind dancer, a leaf dropped for all to see how it distinctively floats through the air. When students return to school they earn their Y and S (Yourself and Sharing) keys by (1) reducing the amount of energy and materials they use or waste; (2) sharing their knowledge and experiences with younger students, family members and friends; and (3) continuing to experience the wonders of the world through solitude, observation, discovery, and writing.There were 790 public school students, 40 teachers, and 108 parent volunteers who participated in Earthkeepers over the fiscal year.”
“Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; like using a hair dryer or ordering the works on their pizza, especially when they realize how much these items actually cost to use, make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like each of T.R.E.E.s programs, addresses 3 main needs. One is that New Orleans area children need educational opportunities that achieve superior levels of learning in science. Second,children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered,which is necessary for them to be confident that they can make a difference in the world. There were 204 students, 21 teachers and 17 parent chaperoned who participated in Sunship III over the school year.”
“Sunship Earth is a 5-day and 4-night 5th grade program, where students are immersed in the natural environment, and are able to directly observe and apply the science concepts being taught. The program has a playful and engaging framework guiding children from one experience to the next. Students receive a "passport" that allows their travels on and off-trail at the Study Station, an outdoor classroom in a bottomland hardwood forest about 50 miles north of New Orleans. Participants engage in 35 hands-on activities including when they climb inside of a leaf and create a molecule that is needed to trigger photosynthesis (energy flow). And, they become coyotes and must come up with independent strategies like camouflage or speediness to catch the one mouse available for dinner (interrelationships). Upon returning to city life, participants pledge to reduce their impact on energy or materials, and have several opportunities to work on changing their habits regarding their enjoyment and protection of the natural world. There were 116 public school students, 4 teachers, and 20 parent volunteers who participated in Sunship Earth over the 2022-2023 school year.”
“Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems.”
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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| IRS990/ActivityOrMissionDesc | 0 | T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs. |
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| IRS990/Desc | 0 | Earthkeepers is a 3-day program where students travel each day to a forested area outside of the city of New Orleans, and earn K.E.Y.S. symbolizing the steps of their journey. Participants earned their K (Knowledge) and E (Experience) keys by engaging in activities such as following Slippery Sally, a water speck (molecule) on adventures through the water cycle. They connected with nature through immersive activities like finding, naming, and describing the perfect wind dancer, a leaf dropped for all to see how it distinctively floats through the air. When students return to school they earn their Y and S (Yourself and Sharing) keys by 1) reducing the amount of energy and materials they use or waste; (2) sharing their knowledge and experiences with younger students, family members and friends; and (3) continuing to experience the wonders of the world through solitude, observation, discovery, and writing. There were 400 public school students (50 non-public), 45 teachers, and 71 parent volunteers who participated in Earthkeepers over the fiscal year. |
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| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sunship Earth |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sunship III |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; like using a hair dryer or ordering the works on their pizza, especially when they realize how much these items actually cost to use, make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like each of T.R.E.E.s programs, addresses 3 main needs. One is that New Orleans area children need educational opportunities that achieve superior levels of learning in science. Second, children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered, which is necessary for them to be confident that they can make a difference in the world. There were 210 students, 19 teachers and 18 parent chaperones who participated in Sunship III over the school year. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems. OTHER PROGRAM SERVICES 5: Metairie Country Day Summer Camp (CDCA) hires a T.R.E.E. educator(s) to create and implement multi-week programs for 8 to 14 year old campers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Organization Documents Publicly Available: Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $221,550 collected in prior fiscal year for current fiscal = -$155975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | year and $64,000 was collected for future years. = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization Mission:T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Earthkeepers is a 3-day program where students travel each day to a forested Jean Lafitte National Park, and earn K.E.Y.S. symbolizing the steps of their journey. Participants earned their K (Knowledge) and E (Experience) keys by engaging in activities such as following Slippery Sally, a water speck (molecule) on adventures through the water cycle. They connected with nature through immersive activities like finding, naming, and describing the perfect wind dancer, a leaf dropped for all to see how it distinctively floats through the air. When students return to school they earn their Y and S (Yourself and Sharing) keys by (1) reducing the amount of energy and materials they use or waste; (2) sharing their knowledge and experiences with younger students, family members and friends; and (3) continuing to experience the wonders of the world through solitude, observation, discovery, and writing.There were 790 public school students, 40 teachers, and 108 parent volunteers who participated in Earthkeepers over the fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; like using a hair dryer or ordering the works on their pizza, especially when they realize how much these items actually cost to use, make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like each of T.R.E.E.s programs, addresses 3 main needs. One is that New Orleans area children need educational opportunities that achieve superior levels of learning in science. Second,children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered,which is necessary for them to be confident that they can make a difference in the world. There were 204 students, 21 teachers and 17 parent chaperoned who participated in Sunship III over the school year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sunship Earth is a 5-day and 4-night 5th grade program, where students are immersed in the natural environment, and are able to directly observe and apply the science concepts being taught. The program has a playful and engaging framework guiding children from one experience to the next. Students receive a "passport" that allows their travels on and off-trail at the Study Station, an outdoor classroom in a bottomland hardwood forest about 50 miles north of New Orleans. Participants engage in 35 hands-on activities including when they climb inside of a leaf and create a molecule that is needed to trigger photosynthesis (energy flow). And, they become coyotes and must come up with independent strategies like camouflage or speediness to catch the one mouse available for dinner (interrelationships). Upon returning to city life, participants pledge to reduce their impact on energy or materials, and have several opportunities to work on changing their habits regarding their enjoyment and protection of the natural world. There were 116 public school students, 4 teachers, and 20 parent volunteers who participated in Sunship Earth over the 2022-2023 school year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Annually, each board member signs a Conflict of Interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request. Requests may be made in writing by email or mail, or by phone call (not text). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.