Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,513,161
No earlier filing loaded for comparison.
Net Assets
$2,497,479
No earlier filing loaded for comparison.
Liabilities
$15,682
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$579,045
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Agricultural crop demonstrations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15682 |
| IRS990/AccountsReceivable/BOY | 0 | 24467 |
| IRS990/AccountsReceivable/EOY | 0 | 9945 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TEXAS A&M UNIVERSITY - SUPPORT PROGRAM OF THE DEPARTMENT OF AGRICULTURE & LIFE SCIENCES. |
| IRS990/Activity2/Expense | 0 | 5000 |
| IRS990/Activity3/Description | 0 | THRALL INDEPENDENT SCHOOL DISTRICT - TO ENHANCE PROGRAMS OF LOCAL SCHOOL DISTRICT. |
| IRS990/Activity3/Expense | 0 | 6500 |
| IRS990/ActivityOrMissionDescription | 0 | AGRICULTURAL CROP DEMONSTRATIONS |
| IRS990/ActivityOther/Description | 0 | SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENTS - 500 SUPPORT OF TEXAS 4-H FOUNDATION - 1,050 SCHOLARSHIPS - 9,000 |
| IRS990/ActivityOther/Expense | 0 | 10550 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 405 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THRALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129774 |
| IRS990/AllOtherExpenses/Total | 0 | 146168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40372 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114629 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 288 |
| IRS990/ConferencesMeetings/Total | 0 | 288 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 225 |
| IRS990/DepreciationDepletion/Total | 0 | 44816 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FARM OPERATING EXPENSES INCURRED IN RAISING CROPS AND CONDUCTING DEMONSTRATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 389049 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11900 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MORRIS E FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES P WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD A BOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM SCHWERTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELAINE MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLIFF THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN D WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FERNANDO TREVINO JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | STUDENT TRUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 742375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 182194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 138945 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63825 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63825 |
| IRS990/InvestmentIncomePriorYear | 0 | 211407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63825 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1369392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2291286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 939035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 921894 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 16217 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 16217 |
| IRS990/MissionDescription | 0 | AGRICULTURAL CROP DEMONSTRATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD G SMITH DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2350548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2497479 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 666702 |
| IRS990/OtherAssetsTotal/EOY | 0 | 709061 |
| IRS990/OtherExpensePriorYear | 0 | 475552 |
| IRS990/OtherExpensesCurrentYear | 0 | 539931 |
| IRS990/OtherExpenses/Description | 0 | FERTILIZER COSTS |
| IRS990/OtherExpenses/Description | 1 | FARM MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CUSTOM HARVEST & APPLICAT |
| IRS990/OtherExpenses/Description | 3 | SEED COSTS |
| IRS990/OtherExpenses/Description | 4 | CHEMICAL & APPLICATION CO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94773 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102293 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43153 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37366 |
| IRS990/OtherExpenses/Total | 0 | 102293 |
| IRS990/OtherExpenses/Total | 1 | 94773 |
| IRS990/OtherExpenses/Total | 2 | 59174 |
| IRS990/OtherExpenses/Total | 3 | 43153 |
| IRS990/OtherExpenses/Total | 4 | 37366 |
| IRS990/OtherRevenueCurrentYear | 0 | 678550 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 111000 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF INVENTORY - CROPS |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF INVENTORY - LIVESTOCK |
| IRS990/OtherRevenueMisc/Description | 2 | FARM PROGRAM RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 524614 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 91475 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 46244 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 524614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 91475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 46244 |
| IRS990/OtherRevenuePriorYear | 0 | 448781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36538 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2576 |
| IRS990/PayrollTaxes/Total | 0 | 2576 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1012239 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 89863 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44640 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -16399 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163330 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 163330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141798 |
| IRS990/SalariesEtcCurrentYear | 0 | 39114 |
| IRS990/SalariesEtcPriorYear | 0 | 42838 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 477626 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 574047 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 5000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 5000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 746000537 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TEXAS A&M UNIVERSITY SYSTEM |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | TEXAS A&M UNIVERSITY SYSTEM |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17412 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 402186 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 419598 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 226833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 585660 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 812493 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 163330 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 163330 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 579045 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 44,816 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 44,816 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 633080 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 633080 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 655387 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 38990 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14684 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT POOL - TEXAS A&M UNIV SYS |
| IRS990ScheduleD/OtherAssets/Description | 1 | BANK MONEY MARKET ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 2 | AGRICULTURAL COOPERATIVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44569 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 381546 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 426115 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 742375 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 709061 |
| IRS990ScheduleD/TotalExpenses | 0 | 579045 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 579045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 921894 |
| IRS990ScheduleD/TotalRevenue | 0 | 742375 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 742375 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 579045 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 742375 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENTS - 500 SUPPORT OF TEXAS 4-H FOUNDATION - 1,050 SCHOLARSHIPS - 9,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FARM MANAGEMENT SERVICES, INCLUDING A FULL TIME FARM MANAGER, AND SUPERVISION ARE PROVIDED BY THE AGRILIFE EXTENSION SERVICE, A PART OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF 92,558 WAS PAID FOR THESE SERVICES IN 2008. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTORS ARE ALL REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM AND ARE GOVERNED BY THE POLICIES OF THE REGENTS, INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION, COMPENSATION, AND JOINT VENTURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS, OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FOUNDATION WAS ESTABLISHED PURSUANT TO THE WILL OF J.V. AND H. A. STILES. THE BOARD OF REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM SERVES AS THE TRUSTEES OF THE FOUNDATION IN ACCORDANCE WITH THE TERMS OF THE ORIGINAL BEQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, UPON REASONABLE REQUEST, AT BOTH THE FOUNDATION HEADQUARTERS NEAR THRALL,TEXAS AND AT THE TEXAS A&M UNIVERSITY SYSTEM HEADQUARTERS AT COLLEGE STATION,TEXAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INSURANCE 30,144 TIRES, FUEL & LUBRICANTS 27,748 FEED COSTS 16,402 EQUIPMENT RENTAL & MAINTE 13,569 CONTRACTED SERVICES 11,494 SCHOLARSHIPS 9,000 UTILITIES 7,785 BUILDINGS MAINT & REPAIR 6,680 THRALL ISD 6,500 STILES FARM CHAIR 5,000 TOOLS & SUPPLIES 3,187 HEADQUARTERS & OFFICE EXP 2,809 GRAIN STORAGE 1,734 LICENSES, FEES, PERMITS, 1,196 TEXAS 4-H FOUNDATION SCHO 1,050 COMMODITIES FOR RESALE 780 FIELD DAY 561 VOLUNTEER FIRE DEPARTMENT 500 VETERINARY 30 ROUNDING -1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24F |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 148798 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 102485 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 405 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | THRALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76578 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STILES FARM FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5128982214 |
| IRS990/TotalAssets/BOY | 0 | 2371580 |
| IRS990/TotalAssetsBOY | 0 | 2371580 |
| IRS990/TotalAssets/EOY | 0 | 2513161 |
| IRS990/TotalAssetsEOY | 0 | 2513161 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 579045 |
| IRS990/TotalExpensesPriorYear | 0 | 518390 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 167946 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 411099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 579045 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21032 |
| IRS990/TotalLiabilitiesBOY | 0 | 21032 |
| IRS990/TotalLiabilities/EOY | 0 | 15682 |
| IRS990/TotalLiabilitiesEOY | 0 | 15682 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2371580 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2513161 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2350548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2497479 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 10550 |
| IRS990/TotalOtherRevenue | 0 | 678550 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 411099 |
| IRS990/TotalRevenueCurrentYear | 0 | 742375 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 63825 |
| IRS990/TotalRevenuePriorYear | 0 | 660188 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 678550 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 742375 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1189511 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2305131 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.