Forestry Educators Incorporated EIN 27-2844327

Forestry Educators Incorporated FY2020 filing

EIN  27-2844327 Public charity (501(c)(3)) Shingle Springs, CA Founded 2010
Form 990 (PDF)
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Size
$100K–1M
What they do
Organizes competitive events to teach students about forestry.
Leadership
Timothy M Cary · President
Money in and out
$175K revenue, $107K expenses
Bottom line
41% program efficiency

Organizes competitive events to teach students about forestry. For fiscal year 2020 it reported $175K in revenue, $107K in expenses, and $133K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$175K
Pt VIII · Ln 12
Total expenses
$107K
Pt IX · Ln 25
Net assets
$133K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $68K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.59
Program efficiency
41%
of spending reaches programs
Operating runway
14.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+39%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$175K
FY2020
Expenses
$107K
FY2020
Total assets
$133K
FY2020
Total liabilities
$0
FY2020
Total revenue
$175K
Pt VIII · Ln 12
Total expenses
$107K
Pt IX · Ln 25
Net assets
$133K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$68K
Total assetsPt X · Ln 16$133K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $44K of program spending, described in the organization's own filed words · FY2020.
01

Provide educational courses and events for high school students to promote forestry education. Held courses in shasta, tulare, el dorado, and santa cruz counties.

$44Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CForestry Educators Incorporated
EINHdr · item D27-2844327
Principal addressHdr · item CShingle Springs, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2010
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C60)
Ruling yearIRS BMFJan 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$170K · 97%
Program service revenue$5K · 3%
Contributions & grants97%$170K
Program service revenue3%$5K
— government grantsLn 1e$112K
Total revenueLn 12$175K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.59
Program services41%$44K
Management & general59%$63K
Total functional expensesLn 25$107K

Balance Sheet

Part X · end of year
CashLn 1$133K
Total assetsLn 16$133K
Total liabilitiesLn 26$0
Total net assetsLn 32$133K
Months of cash on handcomputed14.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $107K
14.9 months
Where the money goes
Program services
Program services $44K · Total expenses $107K
41%
Management & General
Management & general $63K · Total expenses $107K
59%
Fundraising
Fundraising $0 · Total expenses $107K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $58K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $170K · Total revenue $175K
97%
Government reliance
Government grants $112K · Total revenue $175K
64%
Earned-income share
Program service revenue $5K · Total revenue $175K
3%
Investment reliance
Investment income $0 · Total revenue $175K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $107K
5%
Growth & trend
Revenue growth (YoY)
This year $175K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $133K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $175K · Expenses $107K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $133K
Net-asset ratio
Net assets $133K · Total assets $133K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $133K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Timothy M Cary · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $107K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $77K · Total expenses $107K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 59%
Fundraising cost ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$397K revenue · ⤓ 990 PDF
FY2024$424K revenue · ⤓ 990 PDF
FY2023$468K revenue · ⤓ 990 PDF
FY2022$313K revenue · ⤓ 990 PDF
FY2021$120K revenue · ⤓ 990 PDF
FY2020$175K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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