Nonprofit · EIN 88-1663711
TEXAS FOR EXCELLENCE IN EDUCATION INC
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $804,319 | $819,561 | -$15,242 | $8,874 | $69,183 | -$60,309 |
| December 31, 2024 | 990 | $874,343 | $915,829 | -$41,486 | $83,676 | $128,743 | -$45,067 |
| December 31, 2023 | 990 | $345,000 | $479,103 | -$134,103 | $42,462 | $46,043 | -$3,581 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $798,839
- Membership dues
- $136,876
- Program service revenue
- $5,480
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $526
- Compensation of officers, directors and key employees
- $200,769
- Other salaries and wages
- $225,866
- Salaries, compensation and benefits (total)
- $471,980
- Professional fundraising fees
- $0
- Legal fees
- $74,149
- Accounting fees
- $10,682
- Travel
- $29,650
- Program services (functional)
- $596,889
- Management and general (functional)
- $222,672
Balance sheet and other
- Total assets, start of year
- $83,676
- Total assets, end of year
- $8,874
- Total liabilities, end of year
- $69,183
- Net assets, end of year
- -$60,309
- Net assets without donor restrictions
- -$60,309
- Gross receipts
- $804,319
- Employees
- 3
- Volunteers
- 1
- Year formed
- 2021
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PETREE | President Trustee or director, Officer | 1 | $200,769 |
| GEMA PADGETT | PRES. HR SOLUTIONS | 40 | $150,577 |
| Adrian Verdin | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PETREE | President Trustee or director, Officer | 1 | $201,538 |
| GEMA PADGETT | PRES. HR SOLUTIONS | 40 | $151,154 |
| DENISE RIVERS | Director Trustee or director | 1 | $0 |
| LONNIE MORGAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PETREE | President Trustee or director, Officer | 1 | $23,885 |
| DENISE RIVERS | Director Trustee or director | 1 | $0 |
| LONNIE MORGAN | Director Trustee or director | 11 | $0 |
Address and contacts
- Address (IRS master file)
- 5015 ADDISON CIRCLE 507, ADDISON, TX 75001-3308
- Principal officer (990 for 2025)
- JOHN PETREE, 5015 Addison Circle 507, Addison, TX 75001
- Signed the 990
- JOHN PETREE, President
- Phone
- (972) 980-2700
- Website
- www.texansforexcellence.org
- Return prepared by
- Sutton Frost Cary LLP
Mission
TO AID TEXAS INDEPENDENT SCHOOL DISTRICTS, THEIR BOARDS, ADMINISTRATORS, AND TEACHERS IN PROVIDING HIGH QUALITY EDUCATION AND TRANSPARENCY TO THE PUBLIC.
Program accomplishments
- TEXANS FOR EXCELLENCE IN EDUCATION (TEE) IS A NON-PARTISAN, NON-PROFIT ORGANIZATION COMMITTED TO DELIVERING ALL CHILDREN IN TEXAS A HIGH-QUALITY EDUCATION FOCUSED ON THE CORE COMPETENCIES OF MATH, SCIENCE, READING, AND WRITING AND TRANSPARENCY BETWEEN ISD'S, PARENTS, AND TAXPAYERS. TEE SEEKS TO IMPLEMENT AND PROVIDE GUIDANCE TO THE CURRENT ISD POLICY FRAMEWORKS, TRAINING, AND ORGANIZATION, AND OTHER RESOURCES TO AID TEXAS INDEPENDENT SCHOOL DISTRICTS, THEIR BOARDS, ADMINISTRATORS, AND TEACHERS IN ACHIEVING THESE CRITICAL OBJECTIVES. WE BELIEVE PARENTS SHOULD BE PRINCIPALLY INVOLVED IN THE EDUCATION AND INSTRUCTION OF THEIR CHILDREN AND SCHOOL BOARD TRUSTEES ARE ELECTED TO GOVERN ISD'S AND ARE ACCOUNTABLE TO THE TAXPAYERS. TRANSPARENCY SHOULD BE PRACTICED IN WORK AND IN ACTION. EDUCATION SHOULD ALWAYS BE AT THE FOREFRONT OF THE AGENDA.Expenses $596,889 · grants $526 · revenue $5,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1663711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $8,874
- Income (IRS master file)
- $804,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $804,319 | $819,561 | $8,874 | XML |
| 990 | December 2024 | $874,343 | $915,829 | $83,676 | XML |
| 990 | December 2023 | $345,000 | $479,103 | $42,462 | XML |
| 990 | December 2022 | $298,000 | $167,478 | $131,071 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1663711).
Questions about TEXAS FOR EXCELLENCE IN EDUCATION INC
- What is the EIN of TEXAS FOR EXCELLENCE IN EDUCATION INC?
- The employer identification number (EIN) of TEXAS FOR EXCELLENCE IN EDUCATION INC is 88-1663711.
- Is TEXAS FOR EXCELLENCE IN EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TEXAS FOR EXCELLENCE IN EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS FOR EXCELLENCE IN EDUCATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS FOR EXCELLENCE IN EDUCATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS FOR EXCELLENCE IN EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEXAS FOR EXCELLENCE IN EDUCATION INC?
- The 990 for the year ended December 31, 2025 names JOHN PETREE.
- Who are the officers and directors of TEXAS FOR EXCELLENCE IN EDUCATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $200,769 (JOHN PETREE, President).
- How much revenue does TEXAS FOR EXCELLENCE IN EDUCATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $804,319, expenses of $819,561 and total assets of $8,874 at year end.
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