Civic Intelligence

Texas Education Technology Leaders

990EZ • Fiscal year 2016 • EIN 26-2073665

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileWWW.TEXASK12CTOCOUNCIL.ORG
PO Box 140681Irving, TX 75014-0681

(972) 672-3254

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,958

Up $11,652 (+6.5%) from 2015

Net Assets

Up

$191,958

Up $15,524 (+8.8%) from 2015

Liabilities

Down

$0

Down $3,872 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$130,832

Down $10,034 (-7.1%) from 2015

Expenses

Up

$115,310

Up $14,774 (+15%) from 2015

Net Income

Down

$15,522

Down $24,808 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$191,958
Liabilities$0
Net Assets$191,958
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$130,832
Expenses$115,310
Net Income$15,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$130,832
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT--
SEE ATTACHMENT--
SEE ATTACHMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE OWENExecutive DirectorPT$0--
KEVIN SCHWARTZPast Chair-$0--
LEWIS WYNNChair Elect-$0--
VICTOR VALDEZTreasurer-$0--
HEDDA ALEXANDERSecretary-$0--
KAREN FULLERChairPT$0--
Filing and Contact Details

Filer

Filer Name
Texas K-12 Cto Council
EIN
26-2073665
Address
PO BOX 140681, IRVING, TX 75014-0681

Signing Officer

Name
Alice Owen
Title
Excutive Direct
Signed
2016-10-15
Discuss with paid preparer
Yes

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

Description of other revenue Part I line 8

“Description amountcash back rewards 568”

Description of other expenses Part I line 16

“Description amountoffice supplies 1,012software 345telephone 498professional development 1,314insurance 693awards 233website 3,380bank fees 158payroll fees 1,213misc 242lease 82reading material 89marketing 927dues and subscriptions 755travel 12,676meetings and events 41,817reimbursements 98payroll taxes 8,587”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding error 2”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivables 2,000 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3,872 0”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09726723254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 ROCHELLE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191958
IRS990EZ/GrossReceiptsAmt0130832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07446
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEDDA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt074119
IRS990EZ/OtherRevenueTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt01245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASK12CTOCOUNCIL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BACK REWARDS FROM CREDIT CARD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0320093
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068731
IRS990ScheduleA/Total509Grp/TotalAmt0320093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH BACK REWARDS 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 1,012SOFTWARE 345TELEPHONE 498PROFESSIONAL DEVELOPMENT 1,314INSURANCE 693AWARDS 233WEBSITE 3,380BANK FEES 158PAYROLL FEES 1,213MISC 242LEASE 82READING MATERIAL 89MARKETING 927DUES AND SUBSCRIPTIONS 755TRAVEL 12,676MEETINGS AND EVENTS 41,817REIMBURSEMENTS 98PAYROLL TAXES 8,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ERROR 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLES 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,872 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS K-12 CTO COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0262073665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140681
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750140681
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/PreparerPersonNm0WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T17:12:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,958
Liabilities
$0
Net assets
$191,958
Revenue
$130,832
Expenses
$115,310
Net income
$15,522
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