Civic Intelligence

State Educational Technology Directors Association

990 • Fiscal year 2021 • EIN 80-0024292

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileWWW.SETDA.ORG

View Organization Page

PO Box 10Glen Burnie, MD 21060

(202) 715-6636

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,063

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,209,563

Down $589,551 (-33%) from 2020

Net Assets

Up

$976,934

Up $438,577 (+81%) from 2020

Liabilities

Down

$232,629

Down $1,028,128 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$3,539,021

Up $2,122,641 (+150%) from 2020

Expenses

Up

$3,100,444

Up $2,284,002 (+280%) from 2020

Net Income

Down

$438,577

Down $161,361 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,131,991Liabilities 2011: $515,782Net Assets 2011: $616,2092011Assets 2012: $1,489,396Liabilities 2012: $475,109Net Assets 2012: $1,014,2872012Assets 2013: $1,123,846Liabilities 2013: $505,854Net Assets 2013: $617,9922013Assets 2014: $779,894Liabilities 2014: $501,682Net Assets 2014: $278,2122014Assets 2015: $978,694Liabilities 2015: $415,987Net Assets 2015: $562,7072015Assets 2016: $461,988Liabilities 2016: $422,576Net Assets 2016: $39,4122016Assets 2017: $427,534Liabilities 2017: $432,911Net Assets 2017: -$5,3772017Assets 2018: $355,772Liabilities 2018: $434,059Net Assets 2018: -$78,2872018Assets 2019: $365,074Liabilities 2019: $426,655Net Assets 2019: -$61,5812019Assets 2020: $1,799,114Liabilities 2020: $1,260,757Net Assets 2020: $538,3572020Assets 2021: $1,209,563Liabilities 2021: $232,629Net Assets 2021: $976,9342021Assets 2022: $1,114,719Liabilities 2022: $485,219Net Assets 2022: $629,5002022Assets 2023: $642,420Liabilities 2023: $381,382Net Assets 2023: $261,0382023Assets 2024: $509,214Liabilities 2024: $187,498Net Assets 2024: $321,7162024

Highlighted filing

2021

Assets$1,209,563
Liabilities$232,629
Net Assets$976,934
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,776,155Expenses 2011: $1,684,972Net Income 2011: $91,1832011Revenue 2012: $2,132,075Expenses 2012: $1,733,997Net Income 2012: $398,0782012Revenue 2013: $1,913,772Expenses 2013: $2,310,067Net Income 2013: -$396,2952013Revenue 2014: $1,939,813Expenses 2014: $2,279,593Net Income 2014: -$339,7802014Revenue 2015: $2,026,237Expenses 2015: $1,741,742Net Income 2015: $284,4952015Revenue 2016: $1,076,414Expenses 2016: $1,599,709Net Income 2016: -$523,2952016Revenue 2017: $1,348,576Expenses 2017: $1,393,365Net Income 2017: -$44,7892017Revenue 2018: $1,283,904Expenses 2018: $1,356,814Net Income 2018: -$72,9102018Revenue 2019: $1,199,635Expenses 2019: $1,212,614Net Income 2019: -$12,9792019Revenue 2020: $1,416,380Expenses 2020: $816,442Net Income 2020: $599,9382020Revenue 2021: $3,539,021Expenses 2021: $3,100,444Net Income 2021: $438,5772021Revenue 2022: $1,045,302Expenses 2022: $1,392,736Net Income 2022: -$347,4342022Revenue 2023: $1,363,418Expenses 2023: $1,731,880Net Income 2023: -$368,4622023Revenue 2024: $1,280,506Expenses 2024: $1,219,828Net Income 2024: $60,6782024

Highlighted filing

2021

Revenue$3,539,021
Expenses$3,100,444
Net Income$438,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,539,021
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,677,937$751,855▼ $926,082
Cash and Non-Interest-Bearing Accounts$30,471$295,189▲ $264,718
Accounts Receivable$86,777$156,664▲ $69,887
Land, Buildings, and Equipment, Net$3,929$5,855▲ $1,926
Total Assets$1,799,114$1,209,563▼ $589,551
Liabilities
Deferred Revenue$1,246,557$224,957▼ $1,021,600
Accounts Payable and Accrued Expenses$14,200$7,672▼ $6,528
Total Liabilities$1,260,757$232,629▼ $1,028,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,881$785,508▲ $285,627
Net Assets With Donor Restrictions$38,476$191,426▲ $152,950
Total Net Assets Fund Balance$538,357$976,934▲ $438,577
Total Liabilities and Net Assets / Fund Balance$1,799,114$1,209,563▼ $589,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$758$15,325$16,083
Equipment$5,097$3,195$8,292
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GreeneDirector of Strategic PartnershipsFT$116,000$16,063$132,063
Julia FallonExecutive DirectorFT$121,708$2,283$123,991

Board Members and Trustees

NameTitle
Doug CaseyChair
Rick GaisfordChair Elect
Eric HilemanPast Chair
Ann-marie MapesMember
Dorann AveyMember
Julia LeggMember
Stan FreedaMember
Melinda FiscusSecretary
Janice MertesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Star TechnologiesConsulting3310 E 10TH STREET SUITE 4, Jeffersonville, IN 47130$2,168,730
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,850
Program Service Revenue
$902,531
Investment Income
$0
Other Revenue
$7,640
All Other Contributions
$2,628,850
Change in Net Assets
$438,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,021
Total Revenue per Audited Statements
$3,539,021
Total Revenue per Form 990
$3,539,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,052
Salaries, Compensation, and Employee Benefits$556,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,290,612$27,633-$2,318,245
Other Salaries and Wages$310,570$27,006-$337,576
Current Officers, Directors, Trustees, and Key Employees$114,071$9,920-$123,991
Information Technology$109,527$9,524-$119,051
Other Employee Benefits$39,348$3,421-$42,769
Payroll Taxes$38,958$3,388-$42,346
Fees for Services Legal$36,446$440-$36,886
Office Expenses$16,863$1,467-$18,330
Fees for Services Accounting$16,155$195-$16,350
Conferences and Meetings$11,662$1,014-$12,676
Pension Plan Contributions$8,933$777-$9,710
Other Expenses$6,231$542-$6,773
Insurance$5,890$512-$6,402
Travel$5,387$468-$5,855
Depreciation Depletion$2,619$228-$2,847
Interest$586$51-$637
Total Functional Expenses$3,013,858$86,586$0$3,100,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,100,444
Total Expenses per Audited Statements$3,100,444
Total Expenses per Form 990$3,100,444
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“The organizations members are the state education technology setda directors for each of the 50 states, dc and select territories. The members elect the board from the body of setda directors every year at the organizations annual conference. Every setda director receives one vote.”

Form 990, Part VI, Line 7B

“The state education technology setda directors approve some financial decisions, such as dues increases and other major changes.”

Form 990, Part VI, Line 11

“The form 990 is reviewed by the executive director and the board of directors prior to submission with the irs.”

Form 990, Part VI, Line 12C

“The organization is small and there are frequent discussions for any potential conflict.”

Form 990, Part VI, Line 15A

“At compensation review and new hires setda utilizes comparable data from similar organizations via guidestar.org to review salaries for employees and the executive director.”

Form 990, Part VI, Line 19

“THE PRIVACY POLICY IS AVAILABLE AT https//app.termly.io/document/privacy-policy/ad82686d-a918-409e-b216-e52ea489fc56”

Filing and Contact Details

Filer

Filer Name
State Educational Technology Directors Association
EIN
80-0024292
Phone
2027156636
Address
PO BOX 10, GLEN BURNIE, MD 21060

Signing Officer

Name
Julia Fallon
Title
Executive Director
Phone
2027156636
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Fallon
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organizations mission the mission of the state educational technology directors association setda is to build and increase the capacity of state and national leaders to improve education through technology policy and practice. In carrying out this mission we are committed to 1 serving every u.s. State and territorial education agency, 2 maintaining a future-focused, holistic view on how to leverage technology for education, 3 fostering collaboration among our members, strategic partners and other education leaders and policymakers, and 4 taking action on important issues facing public education.”

Form 990, Part IX, Line 11G

“Professional fees program 2,290,213,professional fees admin 27,633”

Financial Statement Notes

X 2

“Setda is exempt from federal income tax under section 501c3 of the internal revenue code and is classified as other than a private foundation for internal revenue purposes. Such organizations are taxed only on unrelated business icome. For the year ended december 31, 2021 setda had no activities that were classified as unrelated business income. Setda informational return filings are subject to audit by the internal revenue service generally for three years after filing.”

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IRS990/InformationTechnologyGrp/TotalAmt0119051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt05890
IRS990/InsuranceGrp/TotalAmt06402
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0586
IRS990/InterestGrp/TotalAmt0637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018520
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05855
IRS990/LandBldgEquipCostOrOtherBssAmt024375
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538357
IRS990/NetAssetsOrFundBalancesEOYAmt0976934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt016863
IRS990/OfficeExpensesGrp/TotalAmt018330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042769
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ProgramServicesAmt06231
IRS990/OtherExpensesGrp/TotalAmt06773
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07640
IRS990/OtherRevenueTotalAmt07640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt038958
IRS990/PayrollTaxesGrp/TotalAmt042346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08933
IRS990/PensionPlanContributionsGrp/TotalAmt09710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA FALLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605845
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218098
IRS990/PYOtherRevenueAmt024461
IRS990/PYProgramServiceRevenueAmt0786074
IRS990/PYRevenuesLessExpensesAmt0599938
IRS990/PYSalariesCompEmpBnftPaidAmt0598344
IRS990/PYTotalExpensesAmt0816442
IRS990/PYTotalRevenueAmt01416380
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0438577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02628850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04227584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03911033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03531381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01199531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281149
IRS990ScheduleA/Total509Grp/TotalAmt08138617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03539021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01416380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08173487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08292
IRS990ScheduleD/ExpensesSubtotalAmt03100444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03539021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETDA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS ICOME. FOR THE YEAR ENDED DECEMBER 31, 2021 SETDA HAD NO ACTIVITIES THAT WERE CLASSIFIED AS UNRELATED BUSINESS INCOME. SETDA INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05855
IRS990ScheduleD/TotalExpensesPerForm990Amt03100444
IRS990ScheduleD/TotalRevenuePerForm990Amt03539021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03539021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03100444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION THE MISSION OF THE STATE EDUCATIONAL TECHNOLOGY DIRECTORS ASSOCIATION SETDA IS TO BUILD AND INCREASE THE CAPACITY OF STATE AND NATIONAL LEADERS TO IMPROVE EDUCATION THROUGH TECHNOLOGY POLICY AND PRACTICE. IN CARRYING OUT THIS MISSION WE ARE COMMITTED TO 1 SERVING EVERY U.S. STATE AND TERRITORIAL EDUCATION AGENCY, 2 MAINTAINING A FUTURE-FOCUSED, HOLISTIC VIEW ON HOW TO LEVERAGE TECHNOLOGY FOR EDUCATION, 3 FOSTERING COLLABORATION AMONG OUR MEMBERS, STRATEGIC PARTNERS AND OTHER EDUCATION LEADERS AND POLICYMAKERS, AND 4 TAKING ACTION ON IMPORTANT ISSUES FACING PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ARE THE STATE EDUCATION TECHNOLOGY SETDA DIRECTORS FOR EACH OF THE 50 STATES, DC AND SELECT TERRITORIES. THE MEMBERS ELECT THE BOARD FROM THE BODY OF SETDA DIRECTORS EVERY YEAR AT THE ORGANIZATIONS ANNUAL CONFERENCE. EVERY SETDA DIRECTOR RECEIVES ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STATE EDUCATION TECHNOLOGY SETDA DIRECTORS APPROVE SOME FINANCIAL DECISIONS, SUCH AS DUES INCREASES AND OTHER MAJOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SMALL AND THERE ARE FREQUENT DISCUSSIONS FOR ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT COMPENSATION REVIEW AND NEW HIRES SETDA UTILIZES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS VIA GUIDESTAR.ORG TO REVIEW SALARIES FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIVACY POLICY IS AVAILABLE AT https//app.termly.io/document/privacy-policy/ad82686d-a918-409e-b216-e52ea489fc56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES PROGRAM 2,290,213,PROFESSIONAL FEES ADMIN 27,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,563
Liabilities
$232,629
Net assets
$976,934
Revenue
$3,539,021
Expenses
$3,100,444
Net income
$438,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$1.28$1.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.38$0.26$1.36$1.73$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$1.05$1.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$3.54$3.10$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.26$0.54$1.42$0.82$0.60
2019Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$1.20$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.08$1.28$1.36$0.07
2017Summary only. Only limited summary data is available for this year.$0.43$0.43$0.01$1.35$1.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.42$0.04$1.08$1.60$0.52
2015Summary only. Only limited summary data is available for this year.$0.98$0.42$0.56$2.03$1.74$0.28
2014Summary only. Only limited summary data is available for this year.$0.78$0.50$0.28$1.94$2.28$0.34
2013Summary only. Only limited summary data is available for this year.$1.12$0.51$0.62$1.91$2.31$0.40
2012Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$2.13$1.73$0.40
2011Summary only. Only limited summary data is available for this year.$1.13$0.52$0.62$1.78$1.68$0.09