Civic Intelligence

Texas Rural Education Association

990 • Fiscal year 2019 • EIN 72-6099028

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 13, 2021

Organization ProfileN/A
7415 Southwest Parkway Bldg 6Austin, TX 78735

(512) 423-0293

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$129,067

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

92nd percentile

40%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$475,193

Up $475,193 from 2018

Net Assets

Up

$428,324

Up $428,324 from 2018

Liabilities

Up

$46,869

Up $46,869 from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$795,136

Up $229,050 (+40%) from 2018

Expenses

Up

$693,077

Up $159,979 (+30%) from 2018

Net Income

Up

$102,059

Up $69,071 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $244,621Liabilities 2012: $37,6002012Assets 2013: $221,982Liabilities 2013: $25,500Net Assets 2013: $196,4822013Assets 2014: $302,871Liabilities 2014: $55,050Net Assets 2014: $247,8212014Assets 2015: $356,799Liabilities 2015: $14,100Net Assets 2015: $342,6992015Assets 2016: $266,864Liabilities 2016: $11,700Net Assets 2016: $255,1642016Assets 2017: $300,066Liabilities 2017: $16,150Net Assets 2017: $283,9162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $475,193Liabilities 2019: $46,869Net Assets 2019: $428,3242019Assets 2020: $661,199Liabilities 2020: $208,807Net Assets 2020: $452,3922020Assets 2021: $772,452Liabilities 2021: $89,499Net Assets 2021: $682,9532021Assets 2022: $711,391Liabilities 2022: $96,727Net Assets 2022: $614,6642022Assets 2023: $950,346Liabilities 2023: $142,592Net Assets 2023: $807,7542023Assets 2024: $530,081Liabilities 2024: $5,379Net Assets 2024: $524,7022024Assets 2025: $490,634Liabilities 2025: $4,469Net Assets 2025: $486,1652025

Highlighted filing

2019

Assets$475,193
Liabilities$46,869
Net Assets$428,324
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $144,715Expenses 2012: $144,886Net Income 2012: -$1712012Revenue 2013: $177,247Expenses 2013: $187,786Net Income 2013: -$10,5392013Revenue 2014: $177,090Expenses 2014: $125,751Net Income 2014: $51,3392014Revenue 2015: $248,237Expenses 2015: $153,363Net Income 2015: $94,8742015Revenue 2016: $422,697Expenses 2016: $510,232Net Income 2016: -$87,5352016Revenue 2017: $578,805Expenses 2017: $550,054Net Income 2017: $28,7512017Revenue 2018: $566,086Expenses 2018: $533,098Net Income 2018: $32,9882018Revenue 2019: $795,136Expenses 2019: $693,077Net Income 2019: $102,0592019Revenue 2020: $556,208Expenses 2020: $532,140Net Income 2020: $24,0682020Revenue 2021: $605,827Expenses 2021: $375,266Net Income 2021: $230,5612021Revenue 2022: $538,863Expenses 2022: $679,430Net Income 2022: -$140,5672022Revenue 2023: $516,745Expenses 2023: $528,086Net Income 2023: -$11,3412023Revenue 2024: $367,627Expenses 2024: $481,442Net Income 2024: -$113,8152024Revenue 2025: $473,745Expenses 2025: $512,429Net Income 2025: -$38,6842025

Highlighted filing

2019

Revenue$795,136
Expenses$693,077
Net Income$102,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2021
Return Version
2018v3.1
Gross Receipts
$795,136
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,214$205,963▲ $82,749
Savings and Temporary Cash Investments$184,488$201,006▲ $16,518
Accounts Receivable$26,622$68,224▲ $41,602
Total Assets$334,324$475,193▲ $140,869
Liabilities
Accounts Payable and Accrued Expenses$8,059$46,869▲ $38,810
Total Liabilities$8,059$46,869▲ $38,810
Net Assets / Fund Balance
Unrestricted Net Assets$326,265$428,324▲ $102,059
Total Net Assets Fund Balance$326,265$428,324▲ $102,059
Total Liabilities and Net Assets / Fund Balance$334,324$475,193▲ $140,869
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don RogersExecutive DirectorFT$129,067$129,067

Board Members and Trustees

NameTitle
Stacy HendersonPresident
Max ThompsonPresident-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$132,671
Program Service Revenue
$660,101
Investment Income
$2,364
Other Revenue
$0
Change in Net Assets
$102,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,780
Other Expenses$257,297
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$264,505
Fees for Services Other$0$0$0$133,770
Current Officers, Directors, Trustees, and Key Employees$0$0$0$129,065
Conferences and Meetings$0$0$0$45,851
Payroll Taxes$0$0$0$30,210
Travel$0$0$0$22,591
Advertising$0$0$0$17,537
Information Technology$0$0$0$14,625
Office Expenses$0$0$0$12,012
Grants to Domestic Orgs$0--$12,000
Fees for Services Legal$0$0$0$6,000
Fees for Services Accounting$0$0$0$3,504
Insurance$0$0$0$1,407
Total Functional Expenses$0$0$0$693,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Rural Education FoundationAustin, TX501 (c) 3Grant$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Rural Education Association
EIN
72-6099028
Phone
5124230293
Address
7415 SOUTHWEST PARKWAY BLDG 6, AUSTIN, TX 78735

Signing Officer

Name
Bill Tarleton
Title
Executive Director
Phone
5124230293
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Tarleton
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of form 990 to members upon request.”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy with employees on an annual basis.”

Pt VI, Line 19

“The organization provides information upon request.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH EMPLOYEES ON AN ANNUAL BASIS.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334324
IRS990/TotalAssetsEOYAmt0475193
IRS990/TotalAssetsGrp/BOYAmt0334324
IRS990/TotalAssetsGrp/EOYAmt0475193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132671
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08059
IRS990/TotalLiabilitiesEOYAmt046869
IRS990/TotalLiabilitiesGrp/BOYAmt08059
IRS990/TotalLiabilitiesGrp/EOYAmt046869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0660101
IRS990/TotalReportableCompFromOrgAmt0129067
IRS990/TotalRevenueGrp/ExclusionAmt02364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt022591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07415 SOUTHWEST PARKWAY BLDG 6 50024
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078735
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TARLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RURAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0726099028
ReturnHeader/Filer/PhoneNum05124230293
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 SOUTHWEST PARKWAY BLDG 6
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02021-12-13T11:48:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,193
Liabilities
$46,869
Net assets
$428,324
Revenue
$795,136
Expenses
$693,077
Net income
$102,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.86$4.74$5.12$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$3.68$4.81$1.14
2023Detailed filing. Detailed filing data is available for this year.$9.50$1.43$8.08$5.17$5.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.97$6.15$5.39$6.79$1.41
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.83$6.06$3.75$2.31
2020Detailed filing. Detailed filing data is available for this year.$6.61$2.09$4.52$5.56$5.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.47$4.28$7.95$6.93$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.66$5.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$5.79$5.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.55$4.23$5.10$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$2.48$1.53$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.55$2.48$1.77$1.26$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.96$1.77$1.88$0.11
2012Summary only. Only limited summary data is available for this year.$2.45$0.38$1.45$1.45$0.00