Texarkana Special Education Center Inc
- Assets
- $8.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 269
- Location
- Texarkana, TX
- Founding
- 09/1966
- Data as of
- 06/2021
- EIN
- 71-6060131
Organization Overview
Texarkana Special Education Center Inc is located in Texarkana, TX. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Texarkana Special Education Center Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texarkana Special Education Center Inc 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 06/2021, Texarkana Special Education Center Inc generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEVELOPMENTAL AND SUPPORT SERVICES WHICH ASSIST INDIVIDUALS IN ATTAINING A FULL LIFE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION- PROVIDES SPECIAL EDUCATION AND EARLY INTERVENTION SERVICES TO CHILDREN WHO HAVE DEVELOPMENTAL DELAYS AND/OR DISABILITIES.
EARLY HEADSTART - COMPREHENSIVE SERVICES FOR CHILDREN AGES BIRTH TO 3 AND EXPECTANT MOTHERS FROM INCOME ELIGIBLE FAMILIES. SERVICES FOSTER INTELLECTUAL, SOCIAL, AND EMOTIONAL GROWTH DEVELOPS SCHOOL READINESS.
RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPPORT SERVICES FOR QUALIFYING ELDERLY AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Young Executive Dir. | Officer | 40 | $75,000 |
Kathaleen Sanders CFO | Officer | 40 | $70,000 |
Martha Norton Treasurer | OfficerTrustee | 1 | $0 |
Treva West Past-President | OfficerTrustee | 1 | $0 |
Sonja Hubbard Member | Trustee | 1 | $0 |
Lisa Shoalmire President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,648 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,106,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,736,422 |
| Total Program Service Revenue | $3,392,361 |
| Investment income | $2,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,373 |
| Net Income from Fundraising Events | $50,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,922 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,136,166 |
| 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. | $145,000 |
| Compensation of current officers, directors, key employees. | $145,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,597,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $295,942 |
| Payroll taxes | $224,457 |
| Fees for services: Management | $35,850 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $589,959 |
| Advertising and promotion | $0 |
| Office expenses | $79,423 |
| Information technology | $26,260 |
| Royalties | $0 |
| Occupancy | $197,696 |
| Travel | $108,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,709 |
| Interest | $8,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,696 |
| Insurance | $184,536 |
| All other expenses | $0 |
| Total functional expenses | $5,138,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,089,051 |
| Savings and temporary cash investments | $307,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,084 |
| 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 | $5,541,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,744 |
| Total assets | $8,205,131 |
| Accounts payable and accrued expenses | $233,417 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,014,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,918 |
| Total liabilities | $1,308,866 |
| Net assets without donor restrictions | $6,896,265 |
| 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 | $8,205,131 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Texarkana Special Education Center Inc has recieved totaling $171,852.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Texarkana Texarkana, TX PURPOSE: SUPPORTING PROGRAMS | $67,056 |
Yates Foundation Texarkana, TX PURPOSE: AID PHYSICALLY CHALLENGED - FUND THE GAP | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $48,077 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General Support | $6,602 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |