Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Texas Rural Education Association
990EZ • Fiscal year 2013 • EIN 72-6099028
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$221,982
Down $22,639 (-9.3%) from 2012
Net Assets
$196,482
No earlier filing loaded for comparison.
Liabilities
Down$25,500
Down $12,100 (-32%) from 2012
Revenue And Expenses
Revenue
Up$177,247
Up $32,532 (+22%) from 2012
Expenses
Up$187,786
Up $42,900 (+30%) from 2012
Net Income
Down-$10,539
Down $10,368 (-6063%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jun 25, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Trea is a statewide organization with a formal affiliation with the national rural education association. Trea promotes quality educational opportunities and experiences for all children from rural public schools which will enable them to live and compete in a global society.
Filing and Contact Details
Filer
- EIN
- 72-6099028
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 243926 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 221626 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57702 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10539 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 50096 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 177247 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 985 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 118400 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 207021 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 207021 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 196482 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 196482 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2810 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 47166 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDREW SEIGRIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHAUN BARNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LANCE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MORRIS LYON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANICE BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DON ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL TARLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RAY GLYNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Pres Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Past Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Advisor |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 695 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 356 |
| IRS990EZ/OtherExpensesTotal | 0 | 85706 |
| IRS990EZ/OtherRevenueTotal | 0 | 160 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION AND SUPPORT OF TEXAS RURAL SCHOOLS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2008 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization works with elected state officials by providing information regarding education of rural students. A summer conference was attended by more than 250 rural educators. |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 47166 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 37600 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25500 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1894 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MT PLESANT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75456 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DON ROGERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124230293 |
| IRS990EZ/TotalAssets/BOY | 0 | 244621 |
| IRS990EZ/TotalAssets/EOY | 0 | 221982 |
| IRS990EZ/TotalExpenses | 0 | 187786 |
| IRS990EZ/TotalRevenue | 0 | 177247 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.txrea.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 160. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION 338. MIDWINTER CONFERENCE 1724. DIRECTOR EXPENSE 5747. NEWSLETTERS 11864. PUBLIC RELATIONS 3824. DUES & SUBSCRIPTIONS 30950. SUPPLIES 735. TRAVEL 11098. NREA CONVENTION 1780. CONTRACT LABOR 10650. MISCELLANEOUS 6996. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPUTER EQUIPMENT 695. 356. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEFERRED REVENUE 37600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERSHIP REIMBURSMENT LEGISLATIVE CONSULTANT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 726099028 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEXAS RURAL EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | DON ROGERS |
| ReturnHeader/Officer/Phone | 0 | 5124230293 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANK MELVIN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 27288 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78755 |
| ReturnHeader/Preparer/Name | 0 | FRANK MELVIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5123466121 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-23T07:47:01-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $221,982
- Liabilities
- $25,500
- Net assets
- $196,482
- Revenue
- $177,247
- Expenses
- $187,786
- Net income
- -$10,539