State Educational Technology Directors Association
- Assets
- $1.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Glen Burnie, MD
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 80-0024292
Organization Overview
State Educational Technology Directors Association is located in Glen Burnie, MD. The organization was established in 2003. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2021, State Educational Technology Directors Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Educational Technology Directors 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 12/2021, State Educational Technology Directors Association generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STATE EDUCATIONAL TECHNOLOGY DIRECTORS ASSOCIATION SETDA IS A MEMBERSHIP ASSOCIATION LAUNCHED BY STATE EDUCATION AGENCY LEADERS IN 2001 TO SERVE, SUPPORT AND REPRESENT THEIR EMERGING INTERESTS AND NEEDS WITH RESPECT TO THE USE OF TECHNOLOGY FOR TEACHING, LEARNING, AND SCHOOL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Fallon Executive Director | Officer | 40 | $121,708 |
Mary Greene Dir Of Strategic Partnerships | 40 | $116,000 | |
Doug Casey Chair | OfficerTrustee | 1 | $0 |
Eric Hileman Past Chair | OfficerTrustee | 1 | $0 |
Melinda Fiscus Secretary | OfficerTrustee | 1 | $0 |
Janice Mertes Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,628,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,628,850 |
| Total Program Service Revenue | $902,531 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,539,021 |
| 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. | $123,991 |
| Compensation of current officers, directors, key employees. | $9,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,576 |
| Pension plan accruals and contributions | $9,710 |
| Other employee benefits | $42,769 |
| Payroll taxes | $42,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,886 |
| Fees for services: Accounting | $16,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,318,245 |
| Advertising and promotion | $0 |
| Office expenses | $18,330 |
| Information technology | $119,051 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,676 |
| Interest | $637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,847 |
| Insurance | $6,402 |
| All other expenses | $0 |
| Total functional expenses | $3,100,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,189 |
| Savings and temporary cash investments | $751,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,664 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,209,563 |
| Accounts payable and accrued expenses | $7,672 |
| Grants payable | $0 |
| Deferred revenue | $224,957 |
| 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 | $232,629 |
| Net assets without donor restrictions | $785,508 |
| Net assets with donor restrictions | $191,426 |
| 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 | $1,209,563 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that State Educational Technology Directors Association has recieved totaling $237,150.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: RESEARCH AND LEARNING OPPORTUNITIES | $162,150 |
Michael & Susan Dell Foundation Austin, TX PURPOSE: LEVERAGING EDUCATION TECHNOLOGY DIRECTORS IN INTEROPERABILITY | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
America First Inc Arlington, VA | $3,850,844 | $14,195,522 |
National Student Clearinghouse Research Center Herndon, VA | $3,158,535 | $8,719,036 |
R Street Institute Washington, DC | $9,433,752 | $12,078,892 |
American Bankruptcy Institute Alexandria, VA | $21,045,850 | $6,767,069 |
Centerpoint Education Solutions Washington, DC | $2,694,353 | $5,212,147 |
National Association Of Independent Colleges & Universities Washington, DC | $15,482,036 | $7,647,704 |
Character Lab Inc Philadelphia, PA | $4,681,422 | $6,946,574 |
College Of Physicians Of Philadelphia Philadelphia, PA | $49,395,959 | $7,255,479 |
Achieve Inc Silver Spring, MD | $324,503 | $3,902,025 |
Thomas B Fordham Institute Washington, DC | $10,011,588 | $4,932,903 |
Excelencia In Education Inc Washington, DC | $16,958,749 | $12,336,645 |
State Educational Technology Directors Association Glen Burnie, MD | $1,209,563 | $3,539,021 |