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Texas Rural Education Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$517k (2023)

Expenses
$528k (2023)

Total Assets
$950k (2023)

Total Liabilities
$143k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,745
Expenses
$528,086
Net Income
-$11,341
Net Assets
$807,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
1.9%
Program Services $505,775
97.9%
Investment Income $847
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,104
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $136,326
25.8%
Assets/Debt
Total Assets $950,346
Total Liabilities $142,592
Net Assets $807,754
Compensation
Key Employees and Officers Compensation Related Other
Bill Tarleton (Executive Director) $124,373 $0 $3,731
Jeff Byrd (President) $0 $0 $0
James Young (President Elect) $0 $0 $0
Jason Marshall (Vice President) $0 $0 $0
Bill Chapman (Past President) $0 $0 $0
David Hayward (Treasurer) $0 $0 $0
Jerry Stout (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,863
Expenses
$679,430
Net Income
-$140,567
Net Assets
$614,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,663
46.9%
Program Services $285,775
53.0%
Investment Income $390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,221
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $115,483
17.0%
Assets/Debt
Total Assets $711,391
Total Liabilities $96,727
Net Assets $614,664
Compensation
Key Employees and Officers Compensation Related Other
Bill Tarleton (Executive Director) $121,411 $0 $3,642
Cody Newcomb (President) $0 $0 $0
Bill Chapman (President Elect) $0 $0 $0
Malinda Lindsay (Vice President) $0 $0 $0
Randy Willis (Past President) $0 $0 $0
Marc Keith (Treasurer) $0 $0 $0
Vicki Adams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,827
Expenses
$375,266
Net Income
$230,561
Net Assets
$682,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,599
13.6%
Program Services $522,670
86.3%
Investment Income $558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,075
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,204
20.8%
Assets/Debt
Total Assets $772,452
Total Liabilities $89,499
Net Assets $682,953
Compensation
Key Employees and Officers Compensation Related Other
Bill Tarleton (Executive Director) $128,075 $0 $0
Randy Willis (President) $0 $0 $0
Cody Newcomb (President Elect) $0 $0 $0
John Booth (Vice President) $0 $0 $0
Max Thompson (Past President) $0 $0 $0
Bill Chapman (Treasurer) $0 $0 $0
Rodney Schneider (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,208
Expenses
$532,140
Net Income
$24,068
Net Assets
$452,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,419
16.1%
Program Services $464,175
83.5%
Investment Income $2,614
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,557
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $106,619
20.0%
Assets/Debt
Total Assets $661,199
Total Liabilities $208,807
Net Assets $452,392
Compensation
Key Employees and Officers Compensation Related Other
Don Rogers (Executive Director) $84,000 $0 $0
Bill Tarleton (New Executive Director) $47,557 $0 $0
Max Thompson (President) $0 $0 $0
Randy Willis (President Elect) $0 $0 $0
Cody Newcomb (Vice President) $0 $0 $0
Stacy Henderson (Past President) $0 $0 $0
John Booth (Treasurer) $0 $0 $0
Rodney Schneider (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,136
Expenses
$693,077
Net Income
$102,059
Net Assets
$428,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,671
16.7%
Program Services $660,101
83.0%
Investment Income $2,364
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,065
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $264,505
38.2%
Assets/Debt
Total Assets $475,193
Total Liabilities $46,869
Net Assets $428,324
Compensation
Key Employees and Officers Compensation Related Other
Don Rogers (Executive Director) $129,067 $0 $0
Stacy Henderson (President) $0 $0 $0
Max Thompson (President Elect) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,086
Expenses
$533,098
Net Income
$32,988
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,336
99.5%
Program Services $0
Investment Income $690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,060
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $367,020
68.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Stacy Henderson (President) $0 $0 $0
Max Thompson (President Elect) $0 $0 $0
Brian Stroman (Vice President) $0 $0 $0
Randy Willis (Treasurer) $0 $0 $0
Rodney Schneider (Secretary) $0 $0 $0
Morris Lyon (Past President) $0 $0 $0
Don Rogers (Executive Director) $0 $100,000 $0
John Booth (Legis Comm Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,805
Expenses
$550,054
Net Income
$28,751
Net Assets
$283,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,342
95.1%
Program Services $0
Investment Income $1,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,274
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $234,000
42.5%
Assets/Debt
Total Assets $300,066
Total Liabilities $16,150
Net Assets $283,916
Compensation
Key Employees and Officers Compensation Related Other
Stacy Henderson (President) $0 $0 $0
Sherry Hughes (President Elect) $0 $0 $0
Max Thompson (Vice President) $0 $0 $0
Brian Stroman (Treasurer) $0 $0 $0
Rodney Schneider (Secretary) $0 $0 $0
Morris Lyon (Past President) $0 $0 $0
Don Rogers (Executive Director) $0 $100,000 $0
John Booth (Legis Comm Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,697
Expenses
$510,232
Net Income
-$87,535
Net Assets
$255,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,549
99.5%
Program Services $950
0.2%
Investment Income $1,128
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,416
66.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,864
Total Liabilities $11,700
Net Assets $255,164
Compensation
Key Employees and Officers Compensation Related Other
Kelly West (President) $0 $0 $0
Stacy Henderson (President Elect) $0 $0 $0
Sherry Hughes (Vice President) $0 $0 $0
Max Thompson (Treasurer) $0 $0 $0
Rodney Schneider (Secretary) $0 $0 $0
Lance Johnson (Past President) $0 $0 $0
Don Rogers (Executive Director) $0 $0 $0
Randy Willis (Legis Comm Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,237
Expenses
$153,363
Net Income
$94,874
Net Assets
$342,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,294
98.4%
Program Services $2,710
1.1%
Investment Income $859
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $374
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $356,799
Total Liabilities $14,100
Net Assets $342,699
Compensation
Key Employees and Officers Compensation Related Other
Don Rogers (Executive Director) $50,000 $0 $0
Lance Johnson (President) $0 $0 $0
Buddy Freeman (President Elect) $0 $0 $0
Sharon Ross (Vice President) $0 $0 $0
Kelly West (Treasurer) $0 $0 $0
Rodney Schneider (Secretary) $0 $0 $0
Shaun Barnett (Past President) $0 $0 $0
Randy Willis (Legis Comm Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,090
Expenses
$125,751
Net Income
$51,339
Net Assets
$247,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,262
32.3%
Program Services $13,700
7.7%
Investment Income $828
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,871
Total Liabilities $55,050
Net Assets $247,821
Compensation
Key Employees and Officers Compensation Other
Don Rogers (Exec Director) $47,000 $0
Shaun Barnett (President) $0 $0
Lance Johnson (Pres Elect) $0 $0
Morris Lyon (Vice Pres) $0 $0
Buck Gilcrease (Treasurer) $0 $0
Rodney Schneider (Secretary) $0 $0
Andrew Seigrist (Past Pres) $0 $0
Ronnie Kincaid (Advisor) $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,247
Expenses
$187,786
Net Income
-$10,539
Net Assets
$196,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,702
32.6%
Program Services $0
Investment Income $985
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160
0.1%
Assets/Debt
Total Assets $221,982
Total Liabilities $25,500
Net Assets $196,482

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,715
Expenses
$144,886
Net Income
-$171
Net Assets
$207,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,113
32.6%
Program Services $0
Investment Income $1,052
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.1%
Assets/Debt
Total Assets $244,621
Total Liabilities $37,600
Net Assets $207,021

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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