Civic Intelligence

Texas Patriotic Education

EIN 75-2749125 • 501(c)3 • Rockwall, TX

Profile

To conduct youth leadership conferences

1895 Hillcroft DriveRockwall, TX 75087

txpef.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-811%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,812 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $37,812 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,006

Down $38,497 (-93%) from 2021

Expenses

Down

$27,390

Down $21,544 (-44%) from 2021

Net Income

Down

-$24,384

Down $16,953 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $36,284Liabilities 2011: $02011Assets 2012: $31,294Liabilities 2012: $02012Assets 2013: $37,360Liabilities 2013: $02013Assets 2014: $32,589Liabilities 2014: $02014Assets 2015: $37,313Liabilities 2015: $02015Assets 2016: $38,392Liabilities 2016: $02016Assets 2017: $31,868Liabilities 2017: $02017Assets 2018: $30,317Liabilities 2018: $02018Assets 2019: $42,095Liabilities 2019: $0Net Assets 2019: $42,0952019Assets 2021: $37,812Net Assets 2021: $37,8122021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,051Expenses 2011: $59,595Net Income 2011: -$5442011Revenue 2012: $59,439Expenses 2012: $61,430Net Income 2012: -$1,9912012Revenue 2013: $77,731Expenses 2013: $71,666Net Income 2013: $6,0652013Revenue 2014: $82,196Expenses 2014: $86,182Net Income 2014: -$3,9862014Revenue 2015: $74,004Expenses 2015: $70,605Net Income 2015: $3,3992015Revenue 2016: $87,570Expenses 2016: $86,490Net Income 2016: $1,0802016Revenue 2017: $71,717Expenses 2017: $91,630Net Income 2017: -$19,9132017Revenue 2018: $53,702Expenses 2018: $78,208Net Income 2018: -$24,5062018Revenue 2019: $83,428Expenses 2019: $71,650Net Income 2019: $11,7782019Revenue 2021: $41,503Expenses 2021: $48,934Net Income 2021: -$7,4312021Revenue 2022: $3,006Expenses 2022: $27,390Net Income 2022: -$24,3842022

Highlighted filing

2022

Revenue$3,006
Expenses$27,390
Net Income-$24,384
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,006
Expenses
$27,390
Net income
-$24,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.01$27.4$24.4
2021Detailed filing. Detailed filing data is available for this year.$37.8$37.8$41.5$48.9$7.43
2019Summary only. Only limited summary data is available for this year.$42.1$0.00$42.1$83.4$71.7$11.8
2018Summary only. Only limited summary data is available for this year.$30.3$0.00$53.7$78.2$24.5
2017Summary only. Only limited summary data is available for this year.$31.9$0.00$71.7$91.6$19.9
2016Summary only. Only limited summary data is available for this year.$38.4$0.00$87.6$86.5$1.08
2015Summary only. Only limited summary data is available for this year.$37.3$0.00$74.0$70.6$3.40
2014Summary only. Only limited summary data is available for this year.$32.6$0.00$82.2$86.2$3.99
2013Summary only. Only limited summary data is available for this year.$37.4$0.00$77.7$71.7$6.07
2012Summary only. Only limited summary data is available for this year.$31.3$0.00$59.4$61.4$1.99
2011Summary only. Only limited summary data is available for this year.$36.3$0.00$59.1$59.6$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,006
Mission and Program Overview

Mission

To conduct youth leadership conferences

Program Services

DescriptionGrantsExpenses
CONDUSTED FOUR YOUTH LEADERSHIP CONFERENCES AT THREE LOCATIONS IN TEXAS AND ONE IN OKLAHOMA. THE TOTAL COST WAS 27,384.08 WITH 156 STUDENTS FOR AN AVERAGE COST PER STUDENT OF 175.54. THESE ARE FIVE DAY CONFERENCES AT OKLAHOMA CHRISTIAN UNIVERSITY, SCHREINER UNIVERSITY (TWO CONFERENCES) AND TEXAS A&M UNIVERSITY.-$27,390
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W KERMIT BROCKPresidet Of-$0--
DENNIS O'DRISCOLLSecretary-$0--
GARY BUNCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Patriotic Education
EIN
75-2749125
Phone
9403216944
Address
1895 HILLCROFT DRIVE, ROCKWALL, TX 75087

Signing Officer

Name
Gary Bunch
Title
Treasurer
Phone
9403216944
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 27,390 total 27,390”

Form 990-ez, Part I, Line 20

“Other decreases -13,427 dissolution of the chairty and net assets were disbursed”

Form 990-ez, Part III, Line 28

“Condusted four youth leadership conferences at three locations in texas and one in oklahoma. The total cost was 27,384.08 with 156 students for an average cost per student of 175.54. These are five day conferences at oklahoma christian university, schreiner university (two conferences) and texas a&m university.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROLLIN M STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09403216944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 JESSE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W KERMIT BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS O'DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDET OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13427
IRS990EZ/OtherExpensesTotalAmt027390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT YOUTH LEADERSHIP CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUSTED FOUR YOUTH LEADERSHIP CONFERENCES AT THREE LOCATIONS IN TEXAS AND ONE IN OKLAHOMA. THE TOTAL COST WAS 27,384.08 WITH 156 STUDENTS FOR AN AVERAGE COST PER STUDENT OF 175.54. THESE ARE FIVE DAY CONFERENCES AT OKLAHOMA CHRISTIAN UNIVERSITY, SCHREINER UNIVERSITY (TWO CONFERENCES) AND TEXAS A&M UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027390
IRS990EZ/TotalProgramServiceExpensesAmt027390
IRS990EZ/TotalRevenueAmt03006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TXPEF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0178609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053694
IRS990ScheduleA/Total509Grp/TotalAmt0178609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179610
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 27,390 TOTAL 27,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -13,427 DISSOLUTION OF THE CHAIRTY AND NET ASSETS WERE DISBURSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUSTED FOUR YOUTH LEADERSHIP CONFERENCES AT THREE LOCATIONS IN TEXAS AND ONE IN OKLAHOMA. THE TOTAL COST WAS 27,384.08 WITH 156 STUDENTS FOR AN AVERAGE COST PER STUDENT OF 175.54. THESE ARE FIVE DAY CONFERENCES AT OKLAHOMA CHRISTIAN UNIVERSITY, SCHREINER UNIVERSITY (TWO CONFERENCES) AND TEXAS A&M UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403216944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PATRIOTIC EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752749125
ReturnHeader/Filer/PhoneNum09403216944
ReturnHeader/Filer/USAddress/AddressLine1Txt01895 HILLCROFT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453159953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C BROZEWICZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 PRICE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750878612
ReturnHeader/PreparerPersonGrp/PhoneNum09722103467
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BROZEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T12:00:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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