Texas Computer Education Association
- Assets
- $6.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Austin, TX
- Founding
- 06/1988
- Data as of
- 03/2022
- EIN
- 74-2328816
Organization Overview
Texas Computer Education Association is located in Austin, TX. The organization was established in 1988. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 03/2022, Texas Computer Education Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Computer Education Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Texas Computer Education Association generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.1m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TCEA IS DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE USE OF TECHNOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCEA PROVIDED NUMEROUS PROGRAMS DURING THE YEAR, INCLUDING THE FOLLOWING: * ANNUAL CONVENTION & EXPOSITION* ELEMENTARY TECHNOLOGY CONFERENCE* VARIOUS OTHER ACADEMIES, WORKSHOPS, AND CERTIFICATION COURSES* MEMBERSHIP SUPPORT, INCLUDING PROFESSIONAL DEVELOPMENT AND A VARIETY OF PUBLICATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Gracey Executive Director | Officer | 40 | $168,991 |
Jennifer Berglund Director Of Government Relations | 40 | $104,005 | |
Mindi Vandagriff Vice President | OfficerTrustee | 5 | $0 |
Luann Hughes Convention Chair | OfficerTrustee | 5 | $0 |
John Bimmerle Member Services Chair | OfficerTrustee | 5 | $0 |
Ronnie Gonzalez President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
San Luis Resort Facility | 3/30/20 | $151,955 |
Smartcity Internet Service | 3/30/20 | $112,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $727,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,463 |
| Total Program Service Revenue | $3,762,978 |
| Investment income | $999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,259 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,959 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,520,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,747 |
| Compensation of current officers, directors, key employees. | $24,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,362,774 |
| Pension plan accruals and contributions | $79,043 |
| Other employee benefits | $155,730 |
| Payroll taxes | $116,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,075 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,576 |
| Fees for services: Other | $9,457 |
| Advertising and promotion | $0 |
| Office expenses | $95,798 |
| Information technology | $114,058 |
| Royalties | $0 |
| Occupancy | $412,892 |
| Travel | $59,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,140,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,504 |
| Insurance | $0 |
| All other expenses | $20,921 |
| Total functional expenses | $4,084,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $301,281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,347 |
| Net Land, buildings, and equipment | $4,516,870 |
| Investments—publicly traded securities | $661,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,144,235 |
| Accounts payable and accrued expenses | $327,744 |
| Grants payable | $0 |
| Deferred revenue | $96,964 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $424,708 |
| Net assets without donor restrictions | $5,719,527 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,144,235 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Board Of Obstetrics And Gynecology Inc Dallas, TX | $79,504,335 | $23,118,641 |
Communities In Schools Of Central Texas Austin, TX | $11,661,936 | $18,363,713 |
Association Of Texas Professional Educators Austin, TX | $26,286,970 | $12,638,531 |
Society Of Certified Insurance Counselors Austin, TX | $18,011,076 | $13,351,185 |
Good Reason Houston Inc Houston, TX | $15,216,184 | $12,441,249 |
The Teaching Trust Dallas, TX | $0 | $1,277,048 |
Oklahoma Education Association Oklahoma City, OK | $8,207,045 | $7,151,066 |
Texas Classroom Teachers Association Austin, TX | $18,131,963 | $5,396,688 |
National Diversity Council Houston, TX | $4,256,858 | $6,138,107 |
American Case Management Association Little Rock, AR | $1,766,697 | $2,995,171 |
Texas Computer Education Association Austin, TX | $6,144,235 | $4,520,658 |
Jefferson Federation Of Teachers Health And Welfare Fund Metairie, LA | $2,212,673 | $3,830,342 |