Civic Intelligence

Texas Education Technology Leaders

990 • Fiscal year 2023 • EIN 26-2073665

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

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

(512) 924-2112

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$665,803

Up $78,065 (+13%) from 2022

Net Assets

Up

$667,652

Up $80,024 (+14%) from 2022

Liabilities

Down

-$1,849

Down $1,959 (-1781%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$619,405

Up $92,756 (+18%) from 2022

Expenses

Up

$538,833

Up $212,044 (+65%) from 2022

Net Income

Down

$80,572

Down $119,288 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$665,803
Liabilities-$1,849
Net Assets$667,652
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$619,405
Expenses$538,833
Net Income$80,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$619,405
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$587,628$667,652▲ $80,024
Cash and Non-Interest-Bearing Accounts$332,153$375,057▲ $42,904
Savings and Temporary Cash Investments$250,344$251,950▲ $1,606
Accounts Receivable$1,494$37,012▲ $35,518
Total Assets$587,738$665,803▲ $78,065
Other Assets Total$3,747$1,784▼ $1,963
Liabilities
Accounts Payable and Accrued Expenses$110$-1,849▼ $1,959
Total Liabilities$110$-1,849▼ $1,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,628$667,652▲ $80,024
Total Liabilities and Net Assets / Fund Balance$587,738$665,803▲ $78,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-2,412--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Leslie GarakaniChair
Fernando De VelascoChair Elect
Kari MurphyPast Chair
Bobby LafleurLarge District Rep
Karla BurkholderSecreatary
Jacque FewinSmall District Rep
Greg GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,361
Program Service Revenue
$581,981
Investment Income
$1,786
Other Revenue
$20,277
Change in Net Assets
$80,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,934
Salaries, Compensation, and Employee Benefits$110,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$417,684--$417,684
Other Salaries and Wages$86,501--$86,501
Payroll Taxes$24,398--$24,398
Other Expenses$8,250--$8,250
Total Functional Expenses$538,833$0$0$538,833
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
Dianne Borreson Director
Title
Executive Direc
Phone
5129242112
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
William B Driscoll CPA PLLC
Address
2940 N OConnor Rd Suite 125, Irving, TX 75062
Preparer
William B Driscoll CPA Pllc
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 and rounding errors of -$548”

List of other expenses Part IX line 24E

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

Raw XML Appendix372 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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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 AND ROUNDING ERRORS OF -$548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED OVERFLOW WORKSHEET WITH A LIST OF OTHER EXPENSES
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N OConnor Rd Suite 125
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,803
Liabilities
-$1,849
Net assets
$667,652
Revenue
$619,405
Expenses
$538,833
Net income
$80,572
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