Civic Intelligence

Texas Community College Education

EIN 56-2358912 • 501(c)3 • Austin, TX

Profile

To provide programs that benefit higher education in promoting, through research and development, high quality instruction to advance student success.

1304 San Antonio Ste 201Austin, TX 78701

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$405,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,222,279

Up $447,236 (+12%) from 2023

Liabilities

Down

$697,304

Down $221,411 (-24%) from 2023

Net Assets

Up

$3,524,975

Up $668,647 (+23%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$5,441,730

Up $2,162,356 (+66%) from 2023

Expenses

Up

$4,622,057

Up $701,919 (+18%) from 2023

Net Income

Up

$819,673

Up $1,460,437 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $346,322Liabilities 2011: $54,646Net Assets 2011: $291,6762011Assets 2012: $393,771Liabilities 2012: $114,170Net Assets 2012: $279,6012012Assets 2013: $1,446,162Liabilities 2013: $0Net Assets 2013: $1,446,1622013Assets 2014: $1,226,911Liabilities 2014: $163,136Net Assets 2014: $1,063,7752014Assets 2015: $867,061Liabilities 2015: $40,209Net Assets 2015: $826,8522015Assets 2016: $2,003,626Liabilities 2016: $395,404Net Assets 2016: $1,608,2222016Assets 2017: $4,882,595Liabilities 2017: $147,295Net Assets 2017: $4,735,3002017Assets 2018: $4,399,018Liabilities 2018: $13,507Net Assets 2018: $4,385,5112018Assets 2019: $4,574,613Liabilities 2019: $160,887Net Assets 2019: $4,413,7262019Assets 2020: $6,360,501Liabilities 2020: $589,366Net Assets 2020: $5,771,1352020Assets 2021: $5,419,945Liabilities 2021: $290,273Net Assets 2021: $5,129,6722021Assets 2022: $3,688,371Liabilities 2022: $190,517Net Assets 2022: $3,497,8542022Assets 2023: $3,775,043Liabilities 2023: $918,715Net Assets 2023: $2,856,3282023Assets 2024: $4,222,279Liabilities 2024: $697,304Net Assets 2024: $3,524,9752024

Highlighted filing

2024

Assets$4,222,279
Liabilities$697,304
Net Assets$3,524,975
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $201,738Expenses 2011: $186,416Net Income 2011: $15,3222011Revenue 2012: $197,602Expenses 2012: $212,163Net Income 2012: -$14,5612012Revenue 2013: $1,241,083Expenses 2013: $75,582Net Income 2013: $1,165,5012013Revenue 2014: $208,195Expenses 2014: $590,582Net Income 2014: -$382,3872014Revenue 2015: $318,841Expenses 2015: $555,764Net Income 2015: -$236,9232015Revenue 2016: $2,921,416Expenses 2016: $2,140,046Net Income 2016: $781,3702016Revenue 2017: $4,563,402Expenses 2017: $1,436,324Net Income 2017: $3,127,0782017Revenue 2018: $1,560,870Expenses 2018: $1,910,659Net Income 2018: -$349,7892018Revenue 2019: $2,258,554Expenses 2019: $2,228,119Net Income 2019: $30,4352019Revenue 2020: $3,047,196Expenses 2020: $1,684,816Net Income 2020: $1,362,3802020Revenue 2021: $1,993,114Expenses 2021: $2,636,367Net Income 2021: -$643,2532021Revenue 2022: $2,001,960Expenses 2022: $3,630,497Net Income 2022: -$1,628,5372022Revenue 2023: $3,279,374Expenses 2023: $3,920,138Net Income 2023: -$640,7642023Revenue 2024: $5,441,730Expenses 2024: $4,622,057Net Income 2024: $819,6732024

Highlighted filing

2024

Revenue$5,441,730
Expenses$4,622,057
Net Income$819,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,279
Liabilities
$697,304
Net assets
$3,524,975
Revenue
$5,441,730
Expenses
$4,622,057
Net income
$819,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.70$3.52$5.44$4.62$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.86$3.28$3.92$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.50$2.00$3.63$1.63
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.29$5.13$1.99$2.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.59$5.77$3.05$1.68$1.36
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.16$4.41$2.26$2.23$0.03
2018Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$1.56$1.91$0.35
2017Summary only. Only limited summary data is available for this year.$4.88$0.15$4.74$4.56$1.44$3.13
2016Summary only. Only limited summary data is available for this year.$2.00$0.40$1.61$2.92$2.14$0.78
2015Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.32$0.56$0.24
2014Summary only. Only limited summary data is available for this year.$1.23$0.16$1.06$0.21$0.59$0.38
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.24$0.08$1.17
2012Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.29$0.20$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$5,441,730
Mission and Program Overview

Mission

To provide programs that benefit higher education in promoting, through research and development, high quality instruction to advance student success.

Advancement of programs, policies & practices in higher education to support student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,226,849$3,953,518▲ $726,669
Cash and Non-Interest-Bearing Accounts$167,403$177,979▲ $10,576
Prepaid Expenses and Deferred Charges$72,455$50,000▼ $22,455
Investments in Publicly Traded Securities$32,114$32,180▲ $66
Pledges and Grants Receivable$252,550$8,123▼ $244,427
Land, Buildings, and Equipment, Net$959$479▼ $480
Total Assets$3,775,043$4,222,279▲ $447,236
Other Assets Total$22,713--
Liabilities
Other Liabilities$878,863$618,309▼ $260,554
Accounts Payable and Accrued Expenses$14,402$53,995▲ $39,593
Deferred Revenue$25,450$25,000▼ $450
Total Liabilities$918,715$697,304▼ $221,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,313,855$2,988,354▲ $674,499
Net Assets Without Donor Restrictions$542,473$536,621▼ $5,852
Total Net Assets Fund Balance$2,856,328$3,524,975▲ $668,647
Total Liabilities and Net Assets / Fund Balance$3,775,043$4,222,279▲ $447,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479$1,920$2,399
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray MartinezPresident &-$16,682$389,203$405,885
Cynthia FerrellVice PresideFT$177,717$42,679$220,396
Cynthia FerrellVice President-$177,717$42,679$220,396
Christine BailieSr Director InstFT$137,603$32,791$170,394
Christine BailieSr Director Inst Strat-$137,603$32,791$170,394
Kristina FloresSr Director Res &FT$131,846$38,442$170,288
Kristina FloresSr Director Res & Eval-$131,846$38,442$170,288
Lori StalheberDirector ofPT$66,735$99,099$165,834
Elizabeth ChiversSr. Director Stra--$164,268$164,268
Jacob CottinghamSr Director Gov R--$164,226$164,226
Eliana RodriguezDirector or CommuPT$25,605$104,032$129,637
Lori StalheberDirector of Finance-$66,735$16,182$82,917
Ray MartinezPresident & CEO-$15,072$5,222$20,294

Board Members and Trustees

NameTitle
Brenda KaysChair
William SerrataPast-chair
Brent WallaceVice-chair
Barbara BeebeDirector
Betty MccrohanDirector
Brenda HellyerDirector
Cheryl SparksDirector
Christina PonceDirector
Damon KennedyDirector
Denese SkinnerDirector
Derrick WorrelsDirector
Dusty R JohnstonDirector
Elva Concha LeblancDirector
Glendon ForgeyDirector
Gregory WilliamsDirector
Hector GonzalesDirector
Jason MorrisonDirector
Jason SmithDirector
Jennifer KentDirector
Jessica PaceDirector
Jesus Roberto RodriguezDirector
Johnette MckownDirector
Juan E MejiaDirector
Justin HoggardDirector
Justin LononDirector
Kevin FeganDirector
Lynda VillanuevaDirector
Margaret Ford FisherDirector
Mark EscamillaDirector
Mary HensleyDirector
Michael SimonDirector
Michele CarterDirector
Mike FloresDirector
Minita RamirezDirector
Myles SheltonDirector
Ricardo J SolisDirector
Robert ExleyDirector
Robin SatterwhiteDirector
Ron ClintonDirector
Russell Lowery-hartDirector
Stephen BensonDirector
Tex BuckhaultsDirector
Thad AnglinDirector
Tod Allen FarmerDirector
Tom MillsDirector
Vincent R SolisDirector
Warren NicholsDirector
Jacob CottinghamSr Director Gov Relations
Elizabeth ChiversSr. Director Strat & Pol
Jeremy McmillenSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Mellis LLCConsulting10600 JOLLYVILLE ROAD, Austin, TX 78731$166,100
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166,165
Program Service Revenue
$128,365
Investment Income
$142,850
Other Revenue
$4,350
All Other Contributions
$5,166,165
Change in Net Assets
$819,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,441,730
Total Revenue per Audited Statements
$5,441,730
Total Revenue per Form 990
$5,441,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,834,707
Other Expenses$1,599,686
Salaries, Compensation, and Employee Benefits$1,187,664
Total Fundraising Expense$63,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,834,707--$1,834,707
Other Salaries and Wages$473,970$139,031$18,958$631,959
Travel$371,793-$1,571$373,364
Conferences and Meetings$372,014-$631$372,645
Fees for Services Other$369,859--$369,859
Current Officers, Directors, Trustees, and Key Employees$241,024$70,506$8,951$320,481
Information Technology$116,570--$116,570
Pension Plan Contributions$72,105$20,601$936$93,642
Other Employee Benefits$58,192$17,487$3,809$79,488
Payroll Taxes$45,458$13,660$2,976$62,094
Office Expenses$28,657$8,436$1,076$38,169
Fees for Services Accounting-$16,840-$16,840
Advertising$14,223--$14,223
Other Expenses$1,050-$24,424$1,050
Insurance-$949-$949
Depreciation Depletion-$480-$480
Total Functional Expenses$4,270,735$287,990$63,332$4,622,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,623,084
Expenses per Audited Statements$4,622,057
Total Expenses per Form 990$4,622,057
Expenses Not Reported on Form 990$1,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TaccAustin, TX501c6Educ Conf$750,407
Student Ready StrategiesIndianapolis, IN501c3-$153,362
Kilgore CollegeKilgore, TX501c3Subaward$110,000
Angelina CollegeLufkin, TX501c3Subaward$100,000
Lamar Institute of TechnologyBeaumont, TX501c3Subaward$100,000
Lamar State College OrangeOrange, TX501c3Subaward$100,000
Lamar State College Port ArthurPort Arthur, TX501c3Subaward$100,000
Panola CollegeCarthage, TX501c3Subaward$100,000
Texarkana CollegeTexarkana, TX501c3Subaward$100,000
Meadows Mental Health Policy InstDallas, TX501c3-$96,600
West EdSan Francisco, CA--$59,338
University of TexasAustin, TX--$45,000
Grayson CollegeDenison, TX501c3Subaward$10,000
Odessa CollegeOdessa, TX501c3Subaward$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Related Party$347,456
Refundable Advance Liability$228,349
Funds Held for Others$42,504
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are 48 members of the governing body, each from 48 community college districts from the state of texas.”

Form 990, Page 6, Part VI, Line 7A

“Board members elect executive board.”

Form 990, Page 6, Part VI, Line 7B

“All 48 board members approve of the executive board members.”

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the director of finance and secretary/treasurer with the preparing cpa. After review, the return is provided to all board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“By communicating with members on contracts and relationships that might cause a conflict and annually asking the executive committee to sign an affidavit stating they are in compliance.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Community College Education
EIN
56-2358912
Phone
5124672572
Address
1304 SAN ANTONIO STE 201, AUSTIN, TX 78701

Signing Officer

Name
Ray Martinez
Title
President & CEO
Phone
5124672572
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Martinez
Formed
2004
Legal Domicile
TX
Voting Board Members
48
Independent Board Members
48
Employees
0
Volunteers
48

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Texas community college education initiative (tccei) has shared employees with texas association of community colleges (tacc). Total compensation to employees is reported on tacc's w-2s. Lines 5, 7, & 9 represent allocated payroll costs to tccei.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of tccei are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that tccei had no activity subject to ubit during the fiscal years ended august 31, 2024 and 2023. 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.”

Schedule D, Page 4, Part XII, Line 2D

“Reclassed investment expense 1,027”

Raw XML AppendixShowing 400 of 1,071 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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