Civic Intelligence

Texans for Excellence in Education Inc

EIN 88-1663711 • 501(c)3 • Addison, TX

Profile

To aid texas independent school districts, their boards, administrators, and teachers in providing high quality education and transparency to the public.

5015 Addison Circle 507Addison, TX 75001

www.texansforexcellence.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$83,676

Up $41,214 (+97%) from 2023

Liabilities

Up

$128,743

Up $82,700 (+180%) from 2023

Net Assets

Down

-$45,067

Down $41,486 (-1159%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$874,343

Up $529,343 (+153%) from 2023

Expenses

Up

$915,829

Up $436,726 (+91%) from 2023

Net Income

Up

-$41,486

Up $92,617 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2022: $131,071Liabilities 2022: $549Net Assets 2022: $130,5222022Assets 2023: $42,462Liabilities 2023: $46,043Net Assets 2023: -$3,5812023Assets 2024: $83,676Liabilities 2024: $128,743Net Assets 2024: -$45,0672024

Highlighted filing

2024

Assets$83,676
Liabilities$128,743
Net Assets-$45,067
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $298,000Expenses 2022: $167,478Net Income 2022: $130,5222022Revenue 2023: $345,000Expenses 2023: $479,103Net Income 2023: -$134,1032023Revenue 2024: $874,343Expenses 2024: $915,829Net Income 2024: -$41,4862024

Highlighted filing

2024

Revenue$874,343
Expenses$915,829
Net Income-$41,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,676
Liabilities
$128,743
Net assets
-$45,067
Revenue
$874,343
Expenses
$915,829
Net income
-$41,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.29$0.45$8.74$9.16$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.46$0.04$3.45$4.79$1.34
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$2.98$1.67$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$874,343
Mission and Program Overview

Mission

To aid texas independent school districts, their boards, administrators, and teachers in providing high quality education and transparency to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,327$61,254▲ $18,927
Accounts Receivable-$17,900-
Prepaid Expenses and Deferred Charges$135$4,522▲ $4,387
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,462$83,676▲ $41,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,043$128,743▲ $82,700
Total Liabilities$46,043$128,743▲ $82,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,581$-45,067▼ $41,486
Total Net Assets Fund Balance$-3,581$-45,067▼ $41,486
Total Liabilities and Net Assets / Fund Balance$42,462$83,676▲ $41,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John PetreePresident-$201,538$201,538
Gema PadgettPres. Hr SolutionsFT$151,154$151,154

Board Members and Trustees

NameTitle
Denise RiversDirector
Lonnie MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$869,463
Program Service Revenue
$4,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$845,918
Change in Net Assets
$-41,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,597
Other Expenses$442,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,048$56,683-$226,731
Fees for Services Other$161,759$53,919-$215,678
Current Officers, Directors, Trustees, and Key Employees$151,154$50,384-$201,538
Fees for Services Legal$60,242$20,080-$80,322
Fees for Services Accounting-$46,449-$46,449
Advertising$23,583$7,861-$31,444
Payroll Taxes$23,267$7,756-$31,023
Interest$12,957$4,320-$17,277
Other Employee Benefits$10,729$3,576-$14,305
Travel$8,603$2,868-$11,471
All Other Expenses$1,838$1,505-$3,343
Other Expenses$2,006$669-$2,675
Information Technology$1,982$661-$2,643
Office Expenses-$1,169-$1,169
Total Functional Expenses$646,893$268,936$0$915,829
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a third party cpa. After prepared, it is provided to the director to review. Once approval is provided, it is prepared for signature and efiling with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texans for Excellence in Education Inc
EIN
88-1663711
Phone
9729802700
Address
5015 Addison Circle 507, Addison, TX 75001

Signing Officer

Name
John Petree
Title
President
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Petree
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
1

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Raw XML Appendix392 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES. HR SOLUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. AFTER PREPARED, IT IS PROVIDED TO THE DIRECTOR TO REVIEW. ONCE APPROVAL IS PROVIDED, IT IS PREPARED FOR SIGNATURE AND EFILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXANS FOR EXCELLENCE IN EDUCATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
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ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02025-08-05T08:49:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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