Civic Intelligence

Texas Extension Education Association

990EZ • Fiscal year 2022 • EIN 74-2744600

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileN/A
9159 Lucille LnConroe, TX 77384

(936) 224-1646

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$159,159

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

Net Assets

Down

$159,159

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$159,159
Liabilities$0
Net Assets$159,159
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$66,971
Expenses$96,292
Net Income-$29,321
Open 2022 Filing
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
Top Officer Pay78th percentile

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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REXINE SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLY KRENEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE TROXEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY VIETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL MONDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER-ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt07389
IRS990EZ/ProgramServiceRevenueAmt026711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP TRAINING AND FAMILY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096292
IRS990EZ/TotalProgramServiceExpensesAmt025900
IRS990EZ/TotalRevenueAmt066971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07898
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0220999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056559
IRS990ScheduleA/Total509Grp/TotalAmt0220999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228897
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REXINE SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362241646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EXTENTION EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742744600
ReturnHeader/Filer/USAddress/AddressLine1Txt09159 LUCILLE LN
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549653330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth J Darnell
ReturnHeader/ReturnTs02023-10-11T16:36:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REXINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARBOROUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,159
Liabilities
$0
Net assets
$159,159
Revenue
$66,971
Expenses
$96,292
Net income
-$29,321
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