Civic Intelligence

Texas Municipal Courts Education Center

EIN 20-4173393 • 501(c)3 • Austin, TX

Profile

To provide high quality judicial education, technical assistance, and the necessary resource material to assist municipal judges, court support personnel and prosecutors in obtaining and maintaining professional competence and educate the general public about the texas judicial system.

Refreshing map…

2210 Hancock DriveAustin, TX 78756

www.tmcec.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,622

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$767,521

Down $478,674 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$767,521

Down $478,674 (-38%) from 2023

Revenue

Down

$3,926,055

Down $135,560 (-3.3%) from 2023

Expenses

Up

$4,597,935

Up $167,860 (+3.8%) from 2023

Net Income

Down

-$671,880

Down $303,420 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $719,202Liabilities 2011: $62,598Net Assets 2011: $656,6042011Assets 2012: $650,976Liabilities 2012: $0Net Assets 2012: $650,9762012Assets 2013: $820,944Liabilities 2013: $464,716Net Assets 2013: $356,2282013Assets 2014: $541,125Liabilities 2014: $6,289Net Assets 2014: $534,8362014Assets 2015: $472,569Liabilities 2015: $3,107Net Assets 2015: $469,4622015Assets 2016: $274,647Liabilities 2016: $2,948Net Assets 2016: $271,6992016Assets 2017: $459,769Liabilities 2017: $25,314Net Assets 2017: $434,4552017Assets 2018: $385,820Liabilities 2018: $122,561Net Assets 2018: $263,2592018Assets 2019: $815,901Liabilities 2019: $185,101Net Assets 2019: $630,8002019Assets 2020: $737,320Liabilities 2020: $5,060Net Assets 2020: $732,2602020Assets 2021: $1,398,314Liabilities 2021: $77,796Net Assets 2021: $1,320,5182021Assets 2022: $1,328,775Liabilities 2022: $32,578Net Assets 2022: $1,296,1972022Assets 2023: $1,246,195Liabilities 2023: $0Net Assets 2023: $1,246,1952023Assets 2024: $767,521Liabilities 2024: $0Net Assets 2024: $767,5212024

Highlighted filing

2024

Assets$767,521
Liabilities$0
Net Assets$767,521

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,490,3212011Expenses 2012: $2,497,5052012Expenses 2013: $2,727,1772013Revenue 2014: $3,131,574Expenses 2014: $2,504,251Net Income 2014: $627,3232014Revenue 2015: $2,778,472Expenses 2015: $2,762,879Net Income 2015: $15,5932015Revenue 2016: $2,983,235Expenses 2016: $3,162,158Net Income 2016: -$178,9232016Revenue 2017: $3,145,679Expenses 2017: $2,976,448Net Income 2017: $169,2312017Revenue 2018: $3,333,504Expenses 2018: $3,444,069Net Income 2018: -$110,5652018Revenue 2019: $4,057,701Expenses 2019: $3,654,667Net Income 2019: $403,0342019Revenue 2020: $3,025,137Expenses 2020: $2,924,431Net Income 2020: $100,7062020Revenue 2021: $3,142,131Expenses 2021: $2,553,873Net Income 2021: $588,2582021Revenue 2022: $3,482,068Expenses 2022: $3,501,597Net Income 2022: -$19,5292022Revenue 2023: $4,061,615Expenses 2023: $4,430,075Net Income 2023: -$368,4602023Revenue 2024: $3,926,055Expenses 2024: $4,597,935Net Income 2024: -$671,8802024

Highlighted filing

2024

Revenue$3,926,055
Expenses$4,597,935
Net Income-$671,880

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.93$4.60$0.67
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$4.06$4.43$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$3.48$3.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.08$1.32$3.14$2.55$0.59
2020Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$3.03$2.92$0.10
2019Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$4.06$3.65$0.40
2018Summary only. Only limited summary data is available for this year.$0.39$0.12$0.26$3.33$3.44$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.98$3.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.78$2.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.13$2.50$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.46$0.36$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,934,432
Mission and Program Overview

Mission

To provide high quality judicial education, technical assistance, and the necessary resource material to assist municipal judges, court support personnel and prosecutors in obtaining and maintaining professional competence and educate the general public about the texas judicial system.

The center is organized exclusively for charitable, literary and (continued on sch o) educational purposes of providing: (1) judicial education, technical assistance, and the necessary resource material to assist municipal judges, court support personnel, and city attorneys in obtaining and maintaining professional competence in the fair and impartial administration of criminal justice; and, (2) informing the public about the texas judicial system and laws relating to public safety and quality of life in texas communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,246,195$767,521▼ $478,674
Cash and Non-Interest-Bearing Accounts$576,244$548,893▼ $27,351
Savings and Temporary Cash Investments$669,951$218,628▼ $451,323
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,246,195$767,521▼ $478,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,246,195$767,521▼ $478,674
Total Liabilities and Net Assets / Fund Balance$1,246,195$767,521▼ $478,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan TurnerExecutive DirectorFT$127,312$46,310$173,622
Mark GoodnerGeneral Counsel/director of EducationFT$101,994$41,052$143,046
Regan MetteauerDeputy DirectorFT$107,899$26,454$134,353
Deadra StarkControllerFT$86,597$22,077$108,674
Landra SolanskyTreasurerPT-$3,000$3,000

Board Members and Trustees

NameTitle
Gary EllsworthImmediate Past President
Brian HolmanPresident
Bonnie TownsendPresident-elect
Michael AcunaFirst Vice-president
Kathleen PersonSecond Vice-president
April EarlyDirector
Edward SpillaneDirector
Gary ScottDirector
Henrie MoralesDirector
Hyattye SimmonsDirector
Janet Blacklock MatthewsDirector
Robert BarfieldDirector
Sherry StatmanDirector
Teresa EvansDirector
Wayne FrostDirector
Hilda CuthbertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,218
Program Service Revenue
$724,567
Investment Income
$11,920
Other Revenue
$10,350
Change in Net Assets
$-671,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,658,868
Salaries, Compensation, and Employee Benefits$1,939,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,896$148,841-$991,737
Conferences and Meetings$986,447--$986,447
Current Officers, Directors, Trustees, and Key Employees$452,440$55,920-$508,360
Travel$293,331$56,985-$350,316
Office Expenses$169,381$11,742-$181,123
Other Employee Benefits$168,688$12,280-$180,968
Information Technology$159,319$17,805-$177,124
Occupancy$174,000--$174,000
Pension Plan Contributions$25,375$114,290-$139,665
Payroll Taxes$21,787$96,550-$118,337
Fees for Services Other$65,415--$65,415
Other Expenses$13,181--$13,181
Insurance$687$11,072-$11,759
All Other Expenses$8,799$1,629-$10,428
Total Functional Expenses$4,070,821$527,114$0$4,597,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The tmcec board of directors also serves as the texas municipal courts association (tmca) board of directors. Even though the boards of directors for both tmcec and tmca are comprised of the same people and both organizations share some common purposes, every board member is mindful where each entities functions needs to be isolated from the other to comply with the tmcec grant conditions.

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

The form 990 is reviewed by management and the executive director. The complete unredacted copy of the form 990 was not sent to each board member prior to filing with the irs, but is available to each board member.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. A policy requiring annual disclosure of interests that could give rise to potential conflicts will be considered.

Form 990, Part VI, Section B, Line 15

Compensation of tmcec employees is recommended by the executive director to the tmcec personnel committee. The committee then makes recommendations to the board of directors. Recommendations of the board of directors are subject to the approval of the texas court of criminal appeals. Studies of comparable salaries of other grantees are annually conducted, as well as salaries of state employees and cost of living in austin.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request. Requests for tmcec records are processed under procedures required under the texas open records act, as required by the grant conditions of the texas court of criminal appeals. Documents are on file at tmcec headquarters in austin.

Filing and Contact Details

Filer

Filer Name
Texas Municipal Courts Education Center
EIN
20-4173393
Phone
5123208274
Address
2210 HANCOCK DRIVE, AUSTIN, TX 78756

Signing Officer

Name
Landra Solansky
Title
Treasurer
Phone
5123208274
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Turner
Formed
2005
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
20
Volunteers
130

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for modified cash basis 84,968.

FORM 990, PART IV, LINE 12, AUDITED FINANCIAL STATEMENTS:

The financial statements were audited by an independent accountant. The fiscal oversight committee and executive committee are responsible for overseeing the audit of the financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of tmca and tmcec are their assertions that they are exempt from income taxes and their determinations of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that tmca and tmcec had no activities subject to ubit during the fiscal year ended august 31, 2024. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 586 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01629
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