Civic Intelligence

Texas Extension Education Association

EIN 74-2744600 • 501(c)3 • Conroe, TX

Pub. 78 Eligible990-N Coverage

Profile

To strengthen and enrich families through education programs, leadership development, and community involvement.

9159 Lucille LnConroe, TX 77384

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$159,159

Down $29,321 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$159,159

Down $29,321 (-16%) from 2021

Revenue

Up

$66,971

Up $126 (+0.2%) from 2021

Expenses

Up

$96,292

Up $2,694 (+2.9%) from 2021

Net Income

Down

-$29,321

Down $2,568 (-9.6%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $210,430Liabilities 2011: $02011Assets 2012: $225,641Liabilities 2012: $02012Assets 2013: $251,881Liabilities 2013: $02013Assets 2015: $287,932Net Assets 2015: $287,9322015Assets 2016: $280,135Net Assets 2016: $280,1352016Assets 2017: $274,047Net Assets 2017: $274,0472017Assets 2018: $254,808Net Assets 2018: $254,8082018Assets 2019: $223,648Net Assets 2019: $223,6482019Assets 2020: $215,233Net Assets 2020: $215,2332020Assets 2021: $188,480Liabilities 2021: $0Net Assets 2021: $188,4802021Assets 2022: $159,159Liabilities 2022: $0Net Assets 2022: $159,1592022

Highlighted filing

2022

Assets$159,159
Liabilities$0
Net Assets$159,159

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,338Expenses 2011: $82,708Net Income 2011: -$3,3702011Revenue 2012: $90,588Expenses 2012: $75,377Net Income 2012: $15,2112012Revenue 2013: $116,995Expenses 2013: $90,755Net Income 2013: $26,2402013Revenue 2015: $102,930Expenses 2015: $90,848Net Income 2015: $12,0822015Revenue 2016: $90,205Expenses 2016: $98,002Net Income 2016: -$7,7972016Revenue 2017: $88,826Expenses 2017: $94,914Net Income 2017: -$6,0882017Revenue 2018: $83,227Expenses 2018: $102,466Net Income 2018: -$19,2392018Revenue 2019: $87,861Expenses 2019: $119,021Net Income 2019: -$31,1602019Revenue 2020: $41,077Expenses 2020: $49,492Net Income 2020: -$8,4152020Revenue 2021: $66,845Expenses 2021: $93,598Net Income 2021: -$26,7532021Revenue 2022: $66,971Expenses 2022: $96,292Net Income 2022: -$29,3212022

Highlighted filing

2022

Revenue$66,971
Expenses$96,292
Net Income-$29,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$67,356
Mission and Program Overview

Mission

To strengthen and enrich families through education programs, leadership development, and community involvement.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATION ASSISTANCE-$25,900
LEADERSHIP TRAINING AND FAMILY EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REXINE SCARBOROUGHTreasurer-$0--
POLLY KRENEKPresident-$0--
JAN MEADORFirst Vice President-$0--
CONNIE TROXELSecond Vice President-$0--
PEGGY VIETSSecretary-$0--
RACHEL MONDAYTreasurer-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Texas Extention Education Association
EIN
74-2744600
Address
9159 LUCILLE LN, CONROE, TX 77384

Signing Officer

Name
Rexine Scarborough
Title
Treasurer
Phone
9362241646
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Briscoe and Associates LLC
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Elizabeth J Darnell
Phone
2549653330
Supplemental Narrative

Additional Explanations

General explanation attachment

To strengthen and enrich families through education programs, leadership development and community involvment

List of grants and similar amounts paid Part I line 10

Activity various scholarships amount 20,500activity coins for friendship amount 5,000activity donations amount 400

Description of other expenses Part I line 16

Description amountboard meeting exp 11,921conferences, conventions, meetings 30,2344h foundation 5,282insurance 3,818office 542bank fees 12ribbons and cultural arts 1,069auto 9,227supplies 433other exp 15

Raw XML Appendix185 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/ExplanationTxt0TO STRENGTHEN AND ENRICH FAMILIES THROUGH EDUCATION PROGRAMS, LEADERSHIP DEVELOPMENT AND COMMUNITY INVOLVMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY VARIOUS SCHOLARSHIPS AMOUNT 20,500ACTIVITY COINS FOR FRIENDSHIP AMOUNT 5,000ACTIVITY DONATIONS AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOARD MEETING EXP 11,921CONFERENCES, CONVENTIONS, MEETINGS 30,2344H FOUNDATION 5,282INSURANCE 3,818OFFICE 542BANK FEES 12RIBBONS AND CULTURAL ARTS 1,069AUTO 9,227SUPPLIES 433OTHER EXP 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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