Civic Intelligence

E3 Alliance

990 • Fiscal year 2023 • EIN 64-0963235

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.E3ALLIANCE.ORG
5930 Middle Fiskville Rd 414Austin, TX 78752-4390

(512) 223-7241

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$270,278

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,919,689

Down $1,484,868 (-23%) from 2022

Net Assets

Down

$3,682,853

Down $1,485,845 (-29%) from 2022

Liabilities

Up

$1,236,836

Up $977 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$3,048,316

Down $971,193 (-24%) from 2022

Expenses

Up

$4,534,939

Up $149,098 (+3.4%) from 2022

Net Income

Down

-$1,486,623

Down $1,120,291 (-306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $606,815Liabilities 2010: $0Net Assets 2010: $606,8152010Assets 2011: $1,773,222Liabilities 2011: $1,250,461Net Assets 2011: $522,7612011Assets 2012: $1,621,252Liabilities 2012: $941,251Net Assets 2012: $680,0012012Assets 2013: $1,863,830Liabilities 2013: $702,816Net Assets 2013: $1,161,0142013Assets 2014: $2,771,985Liabilities 2014: $436,325Net Assets 2014: $2,335,6602014Assets 2015: $2,346,390Liabilities 2015: $126,283Net Assets 2015: $2,220,1072015Assets 2016: $2,886,038Liabilities 2016: $132,756Net Assets 2016: $2,753,2822016Assets 2017: $2,445,119Liabilities 2017: $215,106Net Assets 2017: $2,230,0132017Assets 2018: $3,191,917Liabilities 2018: $402,102Net Assets 2018: $2,789,8152018Assets 2019: $3,532,410Liabilities 2019: $405,243Net Assets 2019: $3,127,1672019Assets 2020: $5,383,776Liabilities 2020: $803,093Net Assets 2020: $4,580,6832020Assets 2021: $6,022,318Liabilities 2021: $466,454Net Assets 2021: $5,555,8642021Assets 2022: $6,404,557Liabilities 2022: $1,235,859Net Assets 2022: $5,168,6982022Assets 2023: $4,919,689Liabilities 2023: $1,236,836Net Assets 2023: $3,682,8532023Assets 2024: $5,422,773Liabilities 2024: $1,177,466Net Assets 2024: $4,245,3072024Assets 2025: $6,143,400Liabilities 2025: $1,309,215Net Assets 2025: $4,834,1852025

Highlighted filing

2023

Assets$4,919,689
Liabilities$1,236,836
Net Assets$3,682,853
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,027,6112010Expenses 2011: $986,3772011Expenses 2012: $1,008,9382012Expenses 2013: $1,070,4342013Revenue 2014: $2,301,343Expenses 2014: $1,126,697Net Income 2014: $1,174,6462014Revenue 2015: $1,375,230Expenses 2015: $1,490,783Net Income 2015: -$115,5532015Revenue 2016: $2,445,653Expenses 2016: $1,931,239Net Income 2016: $514,4142016Revenue 2017: $1,677,868Expenses 2017: $2,198,137Net Income 2017: -$520,2692017Revenue 2018: $3,500,862Expenses 2018: $2,941,060Net Income 2018: $559,8022018Revenue 2019: $3,138,743Expenses 2019: $2,801,391Net Income 2019: $337,3522019Revenue 2020: $4,736,178Expenses 2020: $3,282,662Net Income 2020: $1,453,5162020Revenue 2021: $4,843,749Expenses 2021: $3,868,569Net Income 2021: $975,1802021Revenue 2022: $4,019,509Expenses 2022: $4,385,841Net Income 2022: -$366,3322022Revenue 2023: $3,048,316Expenses 2023: $4,534,939Net Income 2023: -$1,486,6232023Revenue 2024: $5,350,985Expenses 2024: $4,788,531Net Income 2024: $562,4542024Revenue 2025: $6,118,426Expenses 2025: $5,761,328Net Income 2025: $357,0982025

Highlighted filing

2023

Revenue$3,048,316
Expenses$4,534,939
Net Income-$1,486,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,102,020
Mission and Program Overview

Mission

Transforming education systems through data and collaboration so all students succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,785,164$4,542,785▼ $1,242,379
Pledges and Grants Receivable$518,355$250,204▼ $268,151
Accounts Receivable$101,038$126,700▲ $25,662
Total Assets$6,404,557$4,919,689▼ $1,484,868
Liabilities
Accounts Payable and Accrued Expenses$1,235,859$1,236,836▲ $977
Total Liabilities$1,235,859$1,236,836▲ $977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,722,489$2,345,235▼ $1,377,254
Net Assets With Donor Restrictions$1,446,209$1,337,618▼ $108,591
Total Net Assets Fund Balance$5,168,698$3,682,853▼ $1,485,845
Total Liabilities and Net Assets / Fund Balance$6,404,557$4,919,689▼ $1,484,868
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan P DawsonPresident & Executive DireFT$236,021$34,257$270,278
Jennifer C SaenzSr Director of Strategic IFT$157,336$27,511$184,847
Karl M NicholsVP of Investor DevelopmentFT$122,542$16,054$138,596
Lara FossDirector of CommunicationsFT$120,376$16,950$137,326
Lori DavisChief Transformation OfficFT$117,970$16,984$134,954
Cara CliffordChief Financial OfficerFT$119,818$9,755$129,573
Laura KoenigSr Director Community SolutionsFT$108,945$15,330$124,275

Board Members and Trustees

NameTitle
Amber CardenBoard Chair
Charles MartinezVice Chair
Ali KhatawDirector
Ashton CumberbatchDirector
Bobby JenkinsDirector
Celina Estrada - ThomasDirector
David SmithDirector
Gene BourgeoisDirector
Lonnie LimonDirector
Mark EstradaDirector
Pauline DowDirector
Raymund ParedesDirector
Tamara AtkinsonDirector
Monique UmphreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,073
Program Service Revenue
$1,430,336
Investment Income
$49,415
Other Revenue
$-5,508
All Other Contributions
$1,531,253
Change in Net Assets
$-1,486,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,634
Total Revenue per Audited Statements
$3,113,950
Total Revenue per Form 990
$3,048,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,558,547
Other Expenses$908,390
Total Fundraising Expense$291,746
Professional Fundraising Fees$68,002
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,096$351,011$127,437$3,083,544
Current Officers, Directors, Trustees, and Key Employees$310,937$99,809$64,257$475,003
Fees for Services Other$264,495$4,495-$268,990
Travel$96,196$12,024$12,024$120,244
Information Technology$58,360$4,933$6,970$70,263
Fees for Services Professional Fundraising--$68,002$68,002
Conferences and Meetings$41,592$4,677$4,608$50,877
Advertising$5,966$32,597$566$39,129
Office Expenses$3,027$16,538$287$19,852
Occupancy$5,396$1,124$674$7,194
Fees for Services Accounting$564$3,082$54$3,700
Other Expenses$2,832$109$321$3,262
Fees for Services Legal$273$1,490$26$1,789
Insurance$211$1,154$20$1,385
Total Functional Expenses$3,645,250$597,943$291,746$4,534,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,600,573
Expenses per Audited Statements$4,534,939
Total Expenses per Form 990$4,534,939
Expenses Not Reported on Form 990$65,634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,002
Fundraising Direct Expenses$53,704
Fundraising Gross Income$48,196

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geeks in Boots$53,516$48,196$12,437$35,759
Total Events$53,516$48,196$53,704$-5,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by secretary & treasurer, board chair, full board”

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

“Reviewed and updated annually before official board elections meeting”

Form 990, Part VI, Section B, Line 15

“The organization conducts an external review of similar positions as well as a review of comparable positions within a partner organization.”

Form 990, Part VI, Section C, Line 19

“Other governing documents and policies are made available upon request and are routinely shared with other state p-16 councils.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not have a written whistleblower policy on a stand alone basis, however multiple retaliation policies are in effect through its host and founding partner organization, austin community college.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not have a document retention and destruction policy on a stand alone basis, however it is protected by the policies through its host and founding partner organization, austin community college.”

Filing and Contact Details

Filer

Filer Name
E3 Alliance
EIN
64-0963235
Phone
5122237241
Address
5930 MIDDLE FISKVILLE RD 414, AUSTIN, TX 78752-4390

Signing Officer

Name
Richard Tagle
Title
President
Phone
5122231099
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tagle
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
280

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 144,652. Management and general expenses 2,458. Fundraising expenses 0. Total expenses 147,110. Sub-contractors: program service expenses 119,843. Management and general expenses 2,037. Fundraising expenses 0. Total expenses 121,880.”

Form 990, Part XII, Line 2C

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 53,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 53,704.”

Raw XML AppendixShowing 400 of 661 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12236021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIRECTOR OF STRATEGIC I
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INVESTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TRANSFORMATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIRECTOR COMMUNITY SOLUTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05320
IRS990/FundraisingDirectExpensesAmt053704
IRS990/FundraisingGrossIncomeAmt048196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03102020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04933
IRS990/InformationTechnologyGrp/ProgramServicesAmt058360
IRS990/InformationTechnologyGrp/TotalAmt070263
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt0211
IRS990/InsuranceGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt049415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING EDUCATION SYSTEMS THROUGH DATA AND COLLABORATION SO ALL STUDENTS SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05168698
IRS990/NetAssetsOrFundBalancesEOYAmt03682853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03722489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02345235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0674
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/ProgramServicesAmt05396
IRS990/OccupancyGrp/TotalAmt07194
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016538
IRS990/OfficeExpensesGrp/ProgramServicesAmt03027
IRS990/OfficeExpensesGrp/TotalAmt019852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PASSTHROUGHS
IRS990/OtherExpensesGrp/Desc2GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01081
IRS990/OtherExpensesGrp/FundraisingAmt14667
IRS990/OtherExpensesGrp/FundraisingAmt2752
IRS990/OtherExpensesGrp/FundraisingAmt3321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
IRS990/OtherExpensesGrp/ProgramServicesAmt0122337
IRS990/OtherExpensesGrp/ProgramServicesAmt1105154
IRS990/OtherExpensesGrp/ProgramServicesAmt222814
IRS990/OtherExpensesGrp/ProgramServicesAmt32832
IRS990/OtherExpensesGrp/TotalAmt0185667
IRS990/OtherExpensesGrp/TotalAmt1111598
IRS990/OtherExpensesGrp/TotalAmt224440
IRS990/OtherExpensesGrp/TotalAmt33262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02605096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03083544
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD TAGLE
IRS990/PriorPeriodAdjustmentsAmt0778
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430336
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESEARCH-PROVEN, DATA-DRIVEN SERVICES TO IMPROVE STUDENT OUTCOMES ACROSS THE STATE OF TEXAS INCLUDING PROFESSIONAL LEARNING AND FOLLOW-UP COACHING FOR LEADERSHIP, FACULTY, AND STAFF AT THE DISTRICT AND CAMPUS LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0887805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357584
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS THE CATALYST FOR THE BLUEPRINT FOR EDUCATIONAL CHANGE, A STRATEGIC PLAN PROVIDING A CLEAR SET OF GOALS FOR EDUCATION IMPROVEMENT TO DRIVE THE ECONOMIC SUCCESS OF CENTRAL TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01514517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0572134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOCUSES COLLABORATION - THE ORGANIZATION CONVENES AND FACILITATES COLLABORATIONS TO FOCUS ON SPECIFIC IMPROVEMENTS THAT CAN BE MADE IN OUR EDUCATION SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532683
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02529484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015297
IRS990/PYOtherExpensesAmt01545046
IRS990/PYOtherRevenueAmt015876
IRS990/PYProgramServiceRevenueAmt01458852
IRS990/PYRevenuesLessExpensesAmt0-366332
IRS990/PYSalariesCompEmpBnftPaidAmt02780194
IRS990/PYTotalExpensesAmt04385841
IRS990/PYTotalProfFndrsngExpnsAmt060601
IRS990/PYTotalRevenueAmt04019509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1486623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02529494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03763916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03297684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012720143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,919,689
Liabilities
$1,236,836
Net assets
$3,682,853
Revenue
$3,048,316
Expenses
$4,534,939
Net income
-$1,486,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$1.31$4.83$6.12$5.76$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.42$1.18$4.25$5.35$4.79$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.24$3.68$3.05$4.53$1.49
2022Detailed filing. Detailed filing data is available for this year.$6.40$1.24$5.17$4.02$4.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.47$5.56$4.84$3.87$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.80$4.58$4.74$3.28$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.41$3.13$3.14$2.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$3.50$2.94$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.22$2.23$1.68$2.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$2.45$1.93$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$1.38$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.44$2.34$2.30$1.13$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.70$1.16$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.94$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.25$0.52$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.03