Civic Intelligence

Texas Extension Education Association

990EZ • Fiscal year 2020 • EIN 74-2744600

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
9159 Lucille LaneConroe, TX 77384

(936) 270-0020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,233

Down $8,415 (-3.8%) from 2019

Net Assets

Down

$215,233

Down $8,415 (-3.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$41,077

Down $46,784 (-53%) from 2019

Expenses

Down

$49,492

Down $69,529 (-58%) from 2019

Net Income

Up

-$8,415

Up $22,745 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2020

Assets$215,233
Liabilities-
Net Assets$215,233
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$41,077
Expenses$49,492
Net Income-$8,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$42,377
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Education assistance$11,363-
Leadership training and family education$3,600-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay JacobsPresident-$0--
D'Ann White2nd Vice Pres-$0--
Laurie VeatchSecretary-$0--
Rexene ScharboughTreasurer-$0--
Polly Krenek1st Vice Presid-$0--
Filing and Contact Details

Filer

Filer Name
TEEA Inc
EIN
74-2744600
Phone
9362700020
Address
9159 Lucille Lane, Conroe, TX 77384

Signing Officer

Name
Rexine Scarborough
Title
Treasurer
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Don R Bradshaw CPA PC
Address
820 W Main St, Eastland, TX 76448
Preparer
Don R Bradshaw CPA
Phone
2546292201
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Various Scholarships | Cash Amount Given: $20500”

Other Expenses.1002

“Office Expenses $501”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11363”

Other Expenses.1012

“Insurance $3660”

Other Expenses.1

“Board Meeting Expense $5246”

Other Expenses.4

“Other Expense $333”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D'Ann White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Veatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rexene Scharbough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Polly Krenek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Vice Presid
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen and enrich families through education programs, leadership development, and community involvement.
IRS990EZ/PrintingPublicationsPostageAmt04039
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership training and family education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049492
IRS990EZ/TotalProgramServiceExpensesAmt014963
IRS990EZ/TotalRevenueAmt041077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08625
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0258308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052786
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058807
IRS990ScheduleA/Total509Grp/TotalAmt0258308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056187
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Various Scholarships | Cash Amount Given: $20500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $11363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expense $5246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expense $333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rexine Scarborough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/DisasterReliefTxt0Victim of Texas winter storm
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEA Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Texas Extension Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TEEA
ReturnHeader/Filer/EIN0742744600
ReturnHeader/Filer/PhoneNum09362700020
ReturnHeader/Filer/USAddress/AddressLine1Txt09159 Lucille Lane
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270372145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don R Bradshaw CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076448
ReturnHeader/PreparerPersonGrp/PhoneNum02546292201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don R Bradshaw CPA
ReturnHeader/ReturnTs02021-05-20T06:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rexine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scarborough
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,233
Liabilities
-
Net assets
$215,233
Revenue
$41,077
Expenses
$49,492
Net income
-$8,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.88$1.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.83$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.90$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.03$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.17$0.91$0.26
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.91$0.75$0.15
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.79$0.83$0.03