Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Park of East Texas Inc
EIN 75-0247290 • 501(c)3 • Tyler, TX
Profile
The park of east texas, inc (poet) operates, maintains, and supports an annual fair produced by the staff and volunteers of the park of east texas, inc. The poet promotes the advancement of education through essay contests, art exhibits and displays of agricultural and horticultural advancements, and techniques and other subjects that are usful to individuals and beneficial to the community. The park of east texas has acquired 240 acres with plans for a year-round master planned area which includes equestrian facilities, exhibition and expo space, meeting rooms, open demonstration and educational space, an amphitheater, an events center, equestrian and pedestrian trails and a hotel. An environmentally controlled, multi-purpose arena is planned for phase 1 with planned usage to include trade shows, commencement programs, conventions, concerts, horse shows, car shows, and other events left to the imagination.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$6,611,946
Up $167,788 (+2.6%) from 2023
Liabilities
Up$1,252,464
Up $399,322 (+47%) from 2023
Net Assets
Down$5,359,482
Down $231,534 (-4.1%) from 2023
Revenue
Down$1,964,350
Down $1,934,220 (-50%) from 2023
Expenses
Up$2,127,708
Up $565,762 (+36%) from 2023
Net Income
Down-$163,358
Down $2,499,982 (-107%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,611,946
- Liabilities
- $1,252,464
- Net assets
- $5,359,482
- Revenue
- $1,964,350
- Expenses
- $2,127,708
- Net income
- -$163,358
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,964,350
Mission and Program Overview
Mission
The park of east texas, inc (poet) operates, maintains, and supports an annual fair produced by the staff and volunteers of the park of east texas, inc. The poet promotes the advancement of education through essay contests, art exhibits and displays of agricultural and horticultural advancements, and techniques and other subjects that are usful to individuals and beneficial to the community. The park of east texas has acquired 240 acres with plans for a year-round master planned area which includes equestrian facilities, exhibition and expo space, meeting rooms, open demonstration and educational space, an amphitheater, an events center, equestrian and pedestrian trails and a hotel. An environmentally controlled, multi-purpose arena is planned for phase 1 with planned usage to include trade shows, commencement programs, conventions, concerts, horse shows, car shows, and other events left to the imagination.
The park of east texas, inc (poet) operates, maintains, and supports an annual fair produced by the staff and volunteers of the park of east texas, inc. The poet promotes the advancement of education through essay contests, art exhibits and displays of agricultural and horticultural advancements, and techniques and other subjects that are useful to individuals and beneficial to the community. The park of east texas has acquired 240 acres with plans for a year-round master planned area which includes equestrian facilities, exhibition and expo space, meeting rooms, open demonstration and educational space, an amphitheater, an events center, equestrian and pedestrian trails and a hotel. An environmentally controlled, multi-purpose arena is planned for phase 1 with planned usage to include trade shows, commencement programs, conventions, concerts, horse shows, car shows, and other events left to the imagination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,172,327 | $4,108,658 | ▲ $1,936,331 |
| Rtn Earn Endowment Incm Other Fnds | $3,802,648 | $3,571,114 | ▼ $231,534 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,788,368 | $1,788,368 | → $0 |
| Savings and Temporary Cash Investments | $2,115,189 | $1,005,735 | ▼ $1,109,454 |
| Cash and Non-Interest-Bearing Accounts | $1,786,458 | $728,538 | ▼ $1,057,920 |
| Accounts Receivable | $29,225 | $12,852 | ▼ $16,373 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,444,158 | $6,611,946 | ▲ $167,788 |
| Other Assets Total | $340,959 | $756,163 | ▲ $415,204 |
| Liabilities | |||
| Other Liabilities | $842,727 | $1,159,995 | ▲ $317,268 |
| Unsecured Notes Loans Payable | $5,699 | $92,469 | ▲ $86,770 |
| Accounts Payable and Accrued Expenses | $4,716 | - | - |
| Total Liabilities | $853,142 | $1,252,464 | ▲ $399,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,591,016 | $5,359,482 | ▼ $231,534 |
| Total Liabilities and Net Assets / Fund Balance | $6,444,158 | $6,611,946 | ▲ $167,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,076,893 | - | $2,076,893 |
| Leasehold Improvements | $2,028,354 | $37,506 | $2,065,860 |
| Equipment | $870 | $22,980 | $23,850 |
| Buildings | $2,541 | $4,732 | $7,273 |
| Other Assets Org | $387,537 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $340,959 | - | ▲ $32,020 | - | $368,626 |
| 2023 | $306,963 | - | ▲ $37,177 | - | $340,959 |
| 2022 | $349,060 | - | ▼ $40,568 | - | $306,963 |
| 2021 | $312,596 | - | ▲ $39,788 | - | $349,060 |
| 2020 | $295,901 | - | ▲ $19,543 | - | $312,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Sykes | Past CEO | FT | $250,239 | $5,000 | $255,239 |
| Cody Rosenbalm | CEO | FT | $131,200 | - | $131,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Stoltz | Chairman |
| Ben Jackson | Vice Chairman |
| Andrew Adams | Director |
| Ann Fitzgerald | Director |
| Bob Breedlove | Director |
| Bobby Garmon | Director |
| Brittany Childs | Director |
| Bryan Irwin | Director |
| Clark Hampe | Director |
| David Dial | Director |
| Derrith Bondurant | Director |
| Drew Bankston | Director |
| George Arnold Iii | Director |
| Greg Adcock | Director |
| J Scott Herod | Director |
| John Michael Rowland | Director |
| Kent Harris | Director |
| Kevin Fowler | Director |
| Kyle Watts | Director |
| Michael Soape | Director |
| Phillip Hernandez | Director |
| Preston Smith | Director |
| Scott Martinez | Director |
| Shelbie Glover | Director |
| Patrick Cooper | Secretary |
| Mark Uzzell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $275,650
- Program Service Revenue
- $1,563,832
- Investment Income
- $103,343
- Other Revenue
- $21,525
- All Other Contributions
- $275,650
- Change in Net Assets
- $-163,358
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,330,069 |
| Salaries, Compensation, and Employee Benefits | $774,489 |
| Grants and Similar Amounts Paid | $23,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $262,850 | $112,651 | - | $375,501 |
| Other Salaries and Wages | $145,717 | $190,840 | - | $336,557 |
| All Other Expenses | $131,747 | $39,513 | - | $171,260 |
| Fees for Services Other | $3,000 | $73,430 | - | $76,430 |
| Advertising | $53,643 | $4,370 | - | $58,013 |
| Payroll Taxes | $29,831 | $17,483 | - | $47,314 |
| Occupancy | $18,088 | $28,410 | - | $46,498 |
| Insurance | $36,983 | $5,995 | - | $42,978 |
| Other Expenses | $28,330 | $10,040 | - | $38,370 |
| Depreciation Depletion | - | $27,272 | - | $27,272 |
| Information Technology | $2,004 | $20,870 | - | $22,874 |
| Grants to Domestic Individuals | $20,750 | - | - | $20,750 |
| Other Employee Benefits | $11,211 | $3,906 | - | $15,117 |
| Interest | - | $13,782 | - | $13,782 |
| Travel | $1,507 | $11,618 | - | $13,125 |
| Grants to Domestic Orgs | $2,400 | - | - | $2,400 |
| Total Functional Expenses | $1,401,463 | $726,245 | $0 | $2,127,708 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable- Sba | $481,283 |
| Deferred Compensation Vested Benefit | $368,626 |
| Operating Lease Liability | $304,086 |
| Damage Deposit | $6,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - the board is elected by a nominating committee made up of past park of east texas chairmans.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - copy to be reviewed and accepted by 15 member executive committee of the board of directors. They will be distributed at an ec meeting prior to filing.”
Form 990, Part VI, Section B, Line 15
“Comparibililty data is used via international association of fairs guidance, and the compensation is reviewed and approved by independent persons.”
Form 990, Part VI, Section C, Line 19
“Documents and policies are available upon request at the park of east texas office.”
Filing and Contact Details
Filer
- Filer Name
- The Park of East Texas Inc
- EIN
- 75-0247290
- Phone
- 9035972501
- Address
- DBA EAST TEXAS STATE FAIR, TYLER, TX 75704
Signing Officer
- Name
- Cody Rosenbalm
- Title
- President
- Phone
- 9035972501
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cody Rosenbalm
- Formed
- 1976
- Legal Domicile
- TX
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 50
- Volunteers
- 165
Preparer
- Firm
- Gollob Morgan Peddy Pc
- Address
- 1001 ESE LOOP 323 STE 300, TYLER, TX 75701
- Preparer
- Heather Sellers
- Phone
- 9035340088
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior years.”
Financial Statement Notes
PART V, LINE 4:
“During 2015, the organization established a nonqualified deferred compensation plan for the chief executive officer.”
PART X, LINE 2:
“The association has adopted the provisions of fasb asc 740-10 (fasb interpretation no. 48, accounting for uncertainty in income taxes). Under these provisions, the association records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The association continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings.”
Raw XML AppendixShowing 400 of 676 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE PARK OF EAST TEXAS, INC (POET) OPERATES, MAINTAINS, AND SUPPORTS AN ANNUAL FAIR PRODUCED BY THE STAFF AND VOLUNTEERS OF THE PARK OF EAST TEXAS, INC. THE POET PROMOTES THE ADVANCEMENT OF EDUCATION THROUGH ESSAY CONTESTS, ART EXHIBITS AND DISPLAYS OF AGRICULTURAL AND HORTICULTURAL ADVANCEMENTS, AND TECHNIQUES AND OTHER SUBJECTS THAT ARE USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. THE PARK OF EAST TEXAS HAS ACQUIRED 240 ACRES WITH PLANS FOR A YEAR-ROUND MASTER PLANNED AREA WHICH INCLUDES EQUESTRIAN FACILITIES, EXHIBITION AND EXPO SPACE, MEETING ROOMS, OPEN DEMONSTRATION AND EDUCATIONAL SPACE, AN AMPHITHEATER, AN EVENTS CENTER, EQUESTRIAN AND PEDESTRIAN TRAILS AND A HOTEL. AN ENVIRONMENTALLY CONTROLLED, MULTI-PURPOSE ARENA IS PLANNED FOR PHASE 1 WITH PLANNED USAGE TO INCLUDE TRADE SHOWS, COMMENCEMENT PROGRAMS, CONVENTIONS, CONCERTS, HORSE SHOWS, CAR SHOWS, AND OTHER EVENTS LEFT TO THE IMAGINATION. |
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| IRS990/Desc | 0 | THE PARK OF EAST TEXAS, INC. (DBA EAST TEXAS STATE FAIR ASSOCIATION) OFFERS UNIQUE EDUCATIONAL OPPORTUNITIES TO YOUTH THROUGH A WIDE VARIETY OF PROGRAMS. ANNUAL SCHOLARSHIPS ARE AWARDED THROUGH THE POET AND THROUGH AN INTERNAL EDUCATIONAL COMPETITION, ACADEMIC RODEO. GRADUATING SENIORS ARE ABLE TO APPLY FOR POET SCHOLARSHILPS TO ATTEND TYLER JUNIOR COLLEGE FOR A $750 PER SEMESTER STIPEND. UP TO TEN TWO-YEAR POET SCHOLARSHIPS ARE AWARDED ANNUALLY ($30,000) TO STUDENTS ATTENDING TYLER JUNIOR COLLEGE. ACADEMIC RODEO PARTICIPANTS WHO PLACE FIRST-THIRD IN ANY COMPETITION ARE ABLE TO APPLY FOR ACADEMIC RODEO SCHOLARSHIPS. THESE SCHOLARSHIPS ARE AWARDED TO BOTH MIDDLE SCHOOL AND HIGH SCHOOL SUDENTS, FOR A TOTAL OF 10 SCHOLARSHIP AWARDS ANNUALLY. THE PARK OF EAST TEXAS IS ITS OWN EDUCATIONAL TOOL. STUDENT TOUR GROUPS VISIT THE FAIR ANNUALLY TO TOUR THE VARIOUS EXHIBITS. THESE TOURS ARE THE INITIAL EXPOSURE MANY STUDENTS HAVE TO THE WORLD OF AGRICULTURE, FARMING, AND LIVESTOCK. THE OPPORTUNITY TO DEMONSTRATE TO CHILDREN HOW AGRICULTURE TOUCHES THEIR DAILY LIVES IS AN IMPORTANT LESSON. THE EAST TEXAS STATE FAIR LIVESTOCK SHOW SUPPORTS OVER 3,500 ENTRIES AND HONORS WINNERS WITH CASH PREMIUMS TOTALING OVER $20,000 PER YEAR. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK UZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRESTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE ARNOLD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DREW BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERRITH BONDURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRITTANY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOBBY GARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHELBIE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLARK HAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILLIP HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J SCOTT HEROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN MICHAEL ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL SOAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CODY ROSENBALM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255239 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131200 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 23150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1964350 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/InterestGrp/TotalAmt | 0 | 13782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2172327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4108658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4173876 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PARK OF EAST TEXAS, INC (POET) OPERATES, MAINTAINS, AND SUPPORTS AN ANNUAL FAIR PRODUCED BY THE STAFF AND VOLUNTEERS OF THE PARK OF EAST TEXAS, INC. THE POET PROMOTES THE ADVANCEMENT OF EDUCATION THROUGH ESSAY CONTESTS, ART EXHIBITS AND DISPLAYS OF AGRICULTURAL AND HORTICULTURAL ADVANCEMENTS, AND TECHNIQUES AND OTHER SUBJECTS THAT ARE USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. THE PARK OF EAST TEXAS HAS ACQUIRED 240 ACRES WITH PLANS FOR A YEAR-ROUND MASTER PLANNED AREA WHICH INCLUDES EQUESTRIAN FACILITIES, EXHIBITION AND EXPO SPACE, MEETING ROOMS, OPEN DEMONSTRATION AND EDUCATIONAL SPACE, AN AMPHITHEATER, AN EVENTS CENTER, EQUESTRIAN AND PEDESTRIAN TRAILS AND A HOTEL. AN ENVIRONMENTALLY CONTROLLED, MULTI-PURPOSE ARENA IS PLANNED FOR PHASE 1 WITH PLANNED USAGE TO INCLUDE TRADE SHOWS, COMMENCEMENT PROGRAMS, CONVENTIONS, CONCERTS, HORSE SHOWS, CAR SHOWS, AND OTHER EVENTS LEFT TO THE IMAGINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5591016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5359482 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 340959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 756163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15117 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 842727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1159995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10353 |
| IRS990/OtherRevenueTotalAmt | 0 | 10353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47314 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1788368 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1788368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CODY ROSENBALM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -90257 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1563832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1563832 |
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