Civic Intelligence

Texas Rural Education Association

990 • Fiscal year 2020 • EIN 72-6099028

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 17, 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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$661,199

Up $186,006 (+39%) from 2019

Net Assets

Up

$452,392

Up $24,068 (+5.6%) from 2019

Liabilities

Up

$208,807

Up $161,938 (+346%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$556,208

Down $238,928 (-30%) from 2019

Expenses

Down

$532,140

Down $160,937 (-23%) from 2019

Net Income

Down

$24,068

Down $77,991 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$661,199
Liabilities$208,807
Net Assets$452,392
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$556,208
Expenses$532,140
Net Income$24,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 17, 2021
Return Version
2019v5.1
Gross Receipts
$556,208
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$205,963$392,377▲ $186,414
Savings and Temporary Cash Investments$201,006$188,652▼ $12,354
Accounts Receivable$68,224$80,170▲ $11,946
Total Assets$475,193$661,199▲ $186,006
Liabilities
Accounts Payable and Accrued Expenses$46,869$131,447▲ $84,578
Unsecured Notes Loans Payable-$77,360-
Total Liabilities$46,869$208,807▲ $161,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,324$452,392▲ $24,068
Total Net Assets Fund Balance$428,324$452,392▲ $24,068
Total Liabilities and Net Assets / Fund Balance$475,193$661,199▲ $186,006
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don RogersExecutive DirectorFT$84,000$84,000
Bill TarletonNew Executive DirectorFT$47,557$47,557

Board Members and Trustees

NameTitle
Stacy HendersonPast President
Max ThompsonPresident
Randy WillisPresident-elect
Cody NewcombVice President
Rodney SchneiderSecretary
John BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,419
Program Service Revenue
$464,175
Investment Income
$2,614
Other Revenue
$0
All Other Contributions
$89,419
Change in Net Assets
$24,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,116
Salaries, Compensation, and Employee Benefits$257,024
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$0$0$0$147,327
Current Officers, Directors, Trustees, and Key Employees$0$0$0$131,557
Other Salaries and Wages$0$0$0$106,619
Conferences and Meetings$0$0$0$58,681
Payroll Taxes$0$0$0$18,848
Fees for Services Other$0$0$0$18,578
Office Expenses$0$0$0$16,980
Occupancy$0$0$0$13,237
Fees for Services Accounting$0$0$0$8,748
Travel$0$0$0$7,158
Grants to Domestic Orgs$0--$3,000
Insurance$0$0$0$1,407
Total Functional Expenses$0$0$0$532,140
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 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
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
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Tarleton
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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 Appendix383 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/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST.
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS RURAL EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383860476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (a) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07415 SOUTHWEST PARKWAY BLDG 6 50024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS RURAL EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475193
IRS990/TotalAssetsEOYAmt0661199
IRS990/TotalAssetsGrp/BOYAmt0475193
IRS990/TotalAssetsGrp/EOYAmt0661199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089419
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046869
IRS990/TotalLiabilitiesEOYAmt0208807
IRS990/TotalLiabilitiesGrp/BOYAmt046869
IRS990/TotalLiabilitiesGrp/EOYAmt0208807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0464175
IRS990/TotalReportableCompFromOrgAmt0131557
IRS990/TotalRevenueGrp/ExclusionAmt02614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07415 SOUTHWEST PARKWAY BLDG 6 50024
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02021-12-17
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/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02021-12-17T13:44:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,199
Liabilities
$208,807
Net assets
$452,392
Revenue
$556,208
Expenses
$532,140
Net income
$24,068
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