Texas Rural Education Association Foundation

990EZ • Fiscal year 2014 • EIN 38-3860476

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 27, 2015

Organization Profile N/A

PO Box 1894Austin, TX 75456

(512) 423-0293

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,192

Down $3,251 (-14%) from 2013

Net Assets

$19,192

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin31st percentile

Revenue

$76,147

Up $6,438 (+9.2%) from 2013

Expenses

$79,398

Up $15,608 (+24%) from 2013

Net Income

Down

-$3,251

Down $9,170 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$19,192

Liabilities$0

Net Assets$19,192

Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$76,147

Expenses$79,398

Net Income-$3,251

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 27, 2015
Return Version: 2013v4.0
Gross Receipts: $76,147

Mission and Program Overview

Mission

Conference Training & Scholarship Awards

Program Services

Description	Grants	Expenses
A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMEBERS ATTEND.	-	$50,741
Scholarships were awarded to 13 students during the fiscla year to students of rural schools. Each scholarship award was in the amount of $1,000.	-	$16,600

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHAUN BARNETT	President	-	$0	-	-
LANCE JOHNSON	President Elect	-	$0	-	-
MORRIS LYON	Vice-President	-	$0	-	-
BUCK GILCREASE	Treasurer	-	$0	-	-
DON ROGERS	Executive Director	-	$0	-	-
JANICE BROWN	Secretary	-	$0	-	-
ANDREW SEIGRIST	Past President	-	$0	-	-
RONNIE KINCAID	Advisor	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3860476
Phone: 5124230293

Signing Officer

Name: Dr Don Rogers
Title: Executive Director
Phone: 5124230293
Signed: 2015-01-27

Preparer

Preparer: Frank Melvin CPA
Phone: 5123466121

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expense 50741. Dues & subscriptions 750. Scholarships 16600. Awards & plaques 2996. Fees 95. Miscellaneous 1161.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 160.”

Raw XML Appendix156 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DR DON ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5124230293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 1894
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Mount Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	76147
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3250
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19192
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	76147
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHAUN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MORRIS LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BUCK GILCREASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JANICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANDREW SEIGRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	RONNIE KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Advisor
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	160
IRS990EZ/OtherExpensesTotalAmt	0	72343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Conference Training & Scholarship Awards
IRS990EZ/PrintingPublicationsPostageAmt	0	3805
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Scholarships were awarded to 13 students during the fiscla year to students of rural schools. Each scholarship award was in the amount of $1,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMEBERS ATTEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	50741
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79398
IRS990EZ/TotalProgramServiceExpensesAmt	0	67341
IRS990EZ/TotalRevenueAmt	0	76147
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	76147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	72631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	218487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	218487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	76147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72631
IRS990ScheduleA/Total509Grp/TotalAmt	0	218487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	218487
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CONFERENCE EXPENSE 50741. DUES & SUBSCRIPTIONS 750. SCHOLARSHIPS 16600. AWARDS & PLAQUES 2996. FEES 95. MISCELLANEOUS 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR DON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Texas Rural Education Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXA
ReturnHeader/Filer/EIN	0	383860476
ReturnHeader/Filer/PhoneNum	0	5124230293
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1894
ReturnHeader/Filer/USAddress/City	0	Mount Pleasant
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Frank Melvin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 27288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	78755
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5123466121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANK MELVIN CPA
ReturnHeader/ReturnTs	0	2015-02-19T08:56:05-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,192
Liabilities: $0
Net assets: $19,192
Revenue: $76,147
Expenses: $79,398
Net income: -$3,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.21	$0.55	$3.78	$3.58	$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$1.86		$1.83	$3.11	$1.27
2022Detailed filing. Detailed filing data is available for this year.	$0.95	$0.02	$0.93	$1.80	$1.29	$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.35	$0.08	$1.07	$0.75	$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.35	$0.23	$0.59	$0.73	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.71	$0.09	$0.77	$1.19	$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$1.73	$1.63	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$1.14	$1.15	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$1.03	$0.96	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$1.21	$1.20	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.76	$0.79	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.70	$0.64	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17		$0.17	$0.73	$0.56	$0.17