Civic Intelligence

Texas Education Technology Leaders

990 • Fiscal year 2021 • EIN 26-2073665

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.TEXASK12CTOCOUNCIL.ORG
PO Box 1572Kyle, TX 78640

(972) 672-3254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$401,763

Up $54,260 (+16%) from 2020

Net Assets

Up

$401,653

Up $54,260 (+16%) from 2020

Liabilities

Flat

$110

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$310,562

Up $76,687 (+33%) from 2020

Expenses

Up

$244,701

Up $363 (+0.1%) from 2020

Net Income

Up

$65,861

Up $76,324 (+729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2015: $180,306Liabilities 2015: $3,872Net Assets 2015: $176,4342015Assets 2016: $191,958Liabilities 2016: $0Net Assets 2016: $191,9582016Assets 2017: $191,308Liabilities 2017: $0Net Assets 2017: $191,3082017Assets 2018: $242,509Liabilities 2018: $110Net Assets 2018: $242,3992018Assets 2019: $346,095Liabilities 2019: $110Net Assets 2019: $345,9852019Assets 2020: $347,503Liabilities 2020: $110Net Assets 2020: $347,3932020Assets 2021: $401,763Liabilities 2021: $110Net Assets 2021: $401,6532021Assets 2022: $587,738Liabilities 2022: $110Net Assets 2022: $587,6282022Assets 2023: $665,803Liabilities 2023: -$1,849Net Assets 2023: $667,6522023Assets 2024: $1,060,862Liabilities 2024: -$1,849Net Assets 2024: $1,062,7112024

Highlighted filing

2021

Assets$401,763
Liabilities$110
Net Assets$401,653
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $140,866Expenses 2015: $100,536Net Income 2015: $40,3302015Revenue 2016: $130,832Expenses 2016: $115,310Net Income 2016: $15,5222016Revenue 2017: $105,602Expenses 2017: $107,540Net Income 2017: -$1,9382017Revenue 2018: $156,828Expenses 2018: $108,985Net Income 2018: $47,8432018Revenue 2019: $390,709Expenses 2019: $276,758Net Income 2019: $113,9512019Revenue 2020: $233,875Expenses 2020: $244,338Net Income 2020: -$10,4632020Revenue 2021: $310,562Expenses 2021: $244,701Net Income 2021: $65,8612021Revenue 2022: $526,649Expenses 2022: $326,789Net Income 2022: $199,8602022Revenue 2023: $619,405Expenses 2023: $538,833Net Income 2023: $80,5722023Revenue 2024: $738,493Expenses 2024: $342,678Net Income 2024: $395,8152024

Highlighted filing

2021

Revenue$310,562
Expenses$244,701
Net Income$65,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$310,562
Mission and Program Overview

Mission

SEE ATTACHMENT

To assist texas k-12 school districts in understanding how to plan for the use and successful implementation of information technology in texas school districts and advocate for districts technology needs to improve student learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,393$401,653▲ $54,260
Savings and Temporary Cash Investments$195,286$227,632▲ $32,346
Cash and Non-Interest-Bearing Accounts$150,312$150,327▲ $15
Accounts Receivable$1,905$1,046▼ $859
Total Assets$347,503$401,763▲ $54,260
Other Assets Total-$22,758-
Liabilities
Accounts Payable and Accrued Expenses$110$110→ $0
Total Liabilities$110$110→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,393$401,653▲ $54,260
Total Liabilities and Net Assets / Fund Balance$347,503$401,763▲ $54,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,758--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice OwenExecutive DirectorPT$58,000$58,000

Board Members and Trustees

NameTitle
Karen FullerChair
Lewis WynnLarge District Rep
Jennifer MillerSecretary
Leslie GarakaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,274
Program Service Revenue
$293,020
Investment Income
$16
Other Revenue
$252
All Other Contributions
$7,053
Change in Net Assets
$65,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,665
Salaries, Compensation, and Employee Benefits$106,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,484--$125,484
Other Salaries and Wages$97,853--$97,853
Payroll Taxes$8,183--$8,183
Other Expenses$8,135--$8,135
Fees for Services Accounting-$2,154-$2,154
Insurance-$758-$758
Total Functional Expenses$241,789$2,912$0$244,701
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed 990 is presented to the board of directors at a board meeting to be reviewed”

Conflict of interest policy compliance Part VI line 12C

“Annual the board reviews the conflict of interest policy and discuss what it means. Each board member also signs an oath of office that includes a statement about disclosing any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“A copy of the application for exemption and any prior year 990 form is provided to anyone requesting”

Filing and Contact Details

Filer

Filer Name
Texas Education Technology Leaders
EIN
26-2073665
Address
PO BOX 1572, KYLE, TX 78640

Signing Officer

Name
Alice Owen Director
Title
Executive Direc
Phone
9726723254
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
William B Driscoll CPA
Address
2940 N OConnor Rd Suite 125, Irving, TX 75062
Preparer
William B Driscoll CPA
Phone
9722524200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An ajustment from prior year reconciliation of (11,601)”

List of other expenses Part IX line 24E

“See attached overflow worksheet with a list of other expenses”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110
IRS990/AccountsReceivableGrp/BOYAmt01905
IRS990/AccountsReceivableGrp/EOYAmt01046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST TEXAS K-12 SCHOOL DISTRICTS IN UNDERSTANDING HOW TO PLAN FOR THE USE AND SUCCESSFUL IMPLEMENTATION OF INFORMATION TECHNOLOGY IN TEXAS SCHOOL DISTRICTS AND ADVOCATE FOR DISTRICTS TECHNOLOGY NEEDS TO IMPROVE STUDENT LEARNING
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt07053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125484
IRS990/AllOtherExpensesGrp/TotalAmt0125484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICE OWEN
IRS990/BooksInCareOfDetail/PhoneNum09726723254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 ROCHELLE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150312
IRS990/CashNonInterestBearingGrp/EOYAmt0150327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0138665
IRS990/CYOtherRevenueAmt0252
IRS990/CYProgramServiceRevenueAmt0293020
IRS990/CYRevenuesLessExpensesAmt065861
IRS990/CYSalariesCompEmpBnftPaidAmt0106036
IRS990/CYTotalExpensesAmt0244701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02154
IRS990/FeesForServicesAccountingGrp/TotalAmt02154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE GARAKANI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LARGE DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0758
IRS990/InsuranceGrp/TotalAmt0758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010221
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST TEXAS K-12 SCHOOL DISTRICTS IN UNDERSTANDING HOW TO PLAN FOR THE USE AND SUCCESSFUL IMPLEMENTATION OF INFORMATION TECHNOLOGY IN TEXAS SCHOOL DISTRICTS AND ADVOCATE FOR DISTRICTS TECHNOLOGY NEEDS TO IMPROVE STUDENT LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0347393
IRS990/NetAssetsOrFundBalancesEOYAmt0401653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt022758
IRS990/OtherChangesInNetAssetsAmt0-11601
IRS990/OtherExpensesGrp/Desc0ADVOCACY
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02134
IRS990/OtherExpensesGrp/ProgramServicesAmt18135
IRS990/OtherExpensesGrp/TotalAmt02134
IRS990/OtherExpensesGrp/TotalAmt18135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097853
IRS990/OtherSalariesAndWagesGrp/TotalAmt097853
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08183
IRS990/PayrollTaxesGrp/TotalAmt08183
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPOSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2NON PROFIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0136658
IRS990/PYOtherRevenueAmt0484
IRS990/PYProgramServiceRevenueAmt0225675
IRS990/PYRevenuesLessExpensesAmt0-10463
IRS990/PYSalariesCompEmpBnftPaidAmt0107680
IRS990/PYTotalExpensesAmt0244338
IRS990/PYTotalRevenueAmt0233875
IRS990/ReconcilationRevenueExpnssAmt065861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0910968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092919
IRS990ScheduleA/Total509Grp/TotalAmt0910968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING TO BE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCUSS WHAT IT MEANS. EACH BOARD MEMBER ALSO SIGNS AN OATH OF OFFICE THAT INCLUDES A STATEMENT ABOUT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE APPLICATION FOR EXEMPTION AND ANY PRIOR YEAR 990 FORM IS PROVIDED TO ANYONE REQUESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AJUSTMENT FROM PRIOR YEAR RECONCILIATION OF (11,601)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED OVERFLOW WORKSHEET WITH A LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347503
IRS990/TotalAssetsEOYAmt0401763
IRS990/TotalAssetsGrp/BOYAmt0347503
IRS990/TotalAssetsGrp/EOYAmt0401763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017274
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt0110
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt0110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241789
IRS990/TotalProgramServiceRevenueAmt0293020
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEXASK12CTOCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE OWEN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09726723254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EDUCATION TECHNOLOGY LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0262073665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1572
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N OConnor Rd Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722524200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-18T08:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,763
Liabilities
$110
Net assets
$401,653
Revenue
$310,562
Expenses
$244,701
Net income
$65,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.74$0.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.10$0.04