Nonprofit · EIN 80-0024292
SETDA
Tax-exempt · GLEN BURNIE, MD 21060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,058,712 | $1,255,690 | -$196,978 | $438,034 | $313,296 | $124,738 |
| December 31, 2024 | 990 | $1,280,506 | $1,219,828 | $60,678 | $509,214 | $187,498 | $321,716 |
| December 31, 2023 | 990 | $1,363,418 | $1,731,880 | -$368,462 | $642,420 | $381,382 | $261,038 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $152,000
- Program service revenue
- $884,769
- Investment income
- $3,247
- Other revenue
- $18,696
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $295,959
- Other salaries and wages
- $275,682
- Salaries, compensation and benefits (total)
- $670,264
- Professional fundraising fees
- $0
- Legal fees
- $586
- Accounting fees
- $13,416
- Travel
- $114,554
- Depreciation
- $940
- Program services (functional)
- $1,155,235
- Management and general (functional)
- $100,455
Balance sheet and other
- Total assets, start of year
- $509,214
- Total assets, end of year
- $438,034
- Total liabilities, end of year
- $313,296
- Net assets, end of year
- $124,738
- Net assets without donor restrictions
- $123,762
- Net assets with donor restrictions
- $976
- Gross receipts
- $1,058,712
- Employees
- 5
- Volunteers
- 11
- Year formed
- 2001
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA FALLON | EXECUTIVE DIRECTOR Officer | 40 | $141,800 | $29,815 |
| JI SOO SONG | DIRECTOR OF PROJECTS INITIATIVES Highest-paid employee | 40 | $120,828 | $14,490 |
| PATRICIA STEVENS | DIR MEMBERSHIP CORP ENGAG Highest-paid employee | 40 | $108,685 | $24,868 |
| TERA DANIELS | DIRECTOR OF OPERATIONS Key employee | 40 | $103,638 | $19,952 |
| BRAD HAGG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MINDY FISCUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRE URNESS-STRAIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DORANN AVEY | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| DOUG CASEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CHADWICK | MEMBER Trustee or director | 1 | $0 | $0 |
| DELILAH COLLINS | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA WADE | EMERITUS Trustee or director | 1 | $0 | $0 |
| CHRISTINE FEENSTRA | AFFILIATE Trustee or director | 1 | $0 | $0 |
| STEVEN PRIEST | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK DEVANNEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA FALLON | EXECUTIVE DIRECTOR Officer | 40 | $142,854 | $26,947 |
| TERA DANIELS | DIRECTOR OF OPERATIONS Key employee | 40 | $106,342 | $19,038 |
| DORANN AVEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK GAISFORD | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MINDY FISCUS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA COTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRAD HAGG | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| DOUG CASEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CHADWICK | MEMBER Trustee or director | 1 | $0 | $0 |
| DELILAH COLLINS | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA WADE | EMERITUS Trustee or director | 1 | $0 | $0 |
| SEAN MCDONOUGH | AFFILIATE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA FALLON | EXECUTIVE DIRECTOR Officer | 40 | $140,000 | $22,084 |
| MARY GREENE | DIR OF STRATEGIC PARTNERSHIPS Highest-paid employee | 40 | $117,990 | $20,542 |
| SARAH EDSON | DIRECTOR OF PROJECTS AND INITIATIVES Highest-paid employee | 40 | $114,862 | $5,485 |
| TERA DANIELS | DIR OF OPERATIONS Highest-paid employee | 40 | $103,500 | $15,463 |
| JASON BAILEY | DIR OF INNOVATION AND DESIGN Highest-paid employee | 40 | $103,650 | $6,484 |
| DORANN AVEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DOUG CASEY | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICK GAISFORD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRAD HAGG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DELILAH COLLINS | MEMBER Trustee or director | 1 | $0 | $0 |
| MINDY FISCUS | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA COTE | MEMBER Trustee or director | 1 | $0 | $0 |
| STAN FREEDA | MEMBER Trustee or director | 1 | $0 | $0 |
| ANN MARIE MAPES | MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA WADE | EMERITUS Trustee or director | 1 | $0 | $0 |
| JANICE MERTES | MEMBER SERVICE ENDED JAN. 2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10, GLEN BURNIE, MD 21060-0010
- In care of
- % JULIA FALLON
- Principal officer (990 for 2025)
- JULIA FALLON, PO BOX 10, GLEN BURNIE, MD 21060
- Signed the 990
- JULIA FALLON, EXECUTIVE DIRECTOR
- Phone
- (202) 715-6636
- Website
- WWW.SETDA.ORG
- Return prepared by
- Alta CPA GroupLLC
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $1,155,235 · revenue $884,769
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0024292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B052)
- Assets (IRS master file)
- $438,034
- Income (IRS master file)
- $1,058,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,058,712 | $1,255,690 | $438,034 | IRS |
| 990 | December 2024 | $1,280,506 | $1,219,828 | $509,214 | XML |
| 990 | December 2023 | $1,363,418 | $1,731,880 | $642,420 | XML |
| 990 | December 2022 | $1,045,302 | $1,392,736 | $1,114,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0024292).
Questions about SETDA
- What is the EIN of SETDA?
- The employer identification number (EIN) of SETDA is 80-0024292.
- Is SETDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SETDA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SETDA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SETDA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SETDA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SETDA?
- The 990 for the year ended December 31, 2025 names JULIA FALLON.
- Who are the officers and directors of SETDA?
- The 990 for the year ended December 31, 2025 lists 15 people; 4 received compensation from the organization, the highest $141,800 (JULIA FALLON, EXECUTIVE DIRECTOR).
- How much revenue does SETDA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,058,712, expenses of $1,255,690 and total assets of $438,034 at year end.
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