Education Service Center Region Xii Of Texas
- Assets
- $25.5m
- Revenue
- $34.6m
- Investments
- $0.0
- Employees
- 317
- Location
- Waco, TX
- Founding
- 04/1974
- Data as of
- 08/2022
- EIN
- 74-1586927
Organization Overview
Education Service Center Region Xii Of Texas is located in Waco, TX. The organization was established in 1974. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2022, Education Service Center Region Xii Of Texas employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Service Center Region Xii Of Texas 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 08/2022, Education Service Center Region Xii Of Texas generated $34.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $32.5m during the year ending 08/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERS WITH SCHOOLS IN IMPROVING STUDENT PERFORMANCE THROUGH EDUCATOR TRAINING, ADMINISTRATOR ASSISTANCE, TECHNICAL SERVICES, AND THE IMPLEMENATATION OF STATEWIDE AND REGIONAL INITITIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL ADMINISTRATION, MEDIA SERVICES, TRAINING AND PROFESSIONAL STAFF DEVELOPMENT
ADMINISTRATIVE SUPPORT SERVICES, DATA PROCESSING/COMPUTER SERVICES, AND AUXILIARY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Killian Chairman | OfficerTrustee | 2 | $0 |
Rex Daniels Vice-Chariman | OfficerTrustee | 2 | $0 |
John Turpin Secretary | OfficerTrustee | 2 | $0 |
Lindy Ermoian Charter School Member | Trustee | 2 | $0 |
Kevin Stanford Member | Trustee | 2 | $0 |
Kerry Hansen Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eai Education Ti Calculator Classroom Sets For Gearup | 8/30/22 | $578,008 |
Esc Region 13 Software & Support Services | 8/30/22 | $458,748 |
Rp Telephone & Company Llc Conference Room Audio/visual Upgrade | 8/30/22 | $623,427 |
Esc Region 20 Software & Support Services | 8/30/22 | $582,955 |
Esc Region 10 Software & Support Services | 8/30/22 | $443,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,476,203 |
| 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 | $17,476,203 |
| Total Program Service Revenue | $16,966,025 |
| Investment income | $24,246 |
| 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 | $34,585,506 |
| 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. | $1,041,184 |
| Compensation of current officers, directors, key employees. | $632,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,199,798 |
| Pension plan accruals and contributions | $1,767,497 |
| Other employee benefits | $1,209,069 |
| Payroll taxes | $1,205,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,358 |
| Fees for services: Accounting | $34,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,201 |
| Advertising and promotion | $0 |
| Office expenses | $2,672,964 |
| Information technology | $1,510,983 |
| Royalties | $0 |
| Occupancy | $292,848 |
| Travel | $593,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $913,716 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $32,497,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,678,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,836 |
| Prepaid expenses and deferred charges | $156,859 |
| Net Land, buildings, and equipment | $8,316,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,282,912 |
| Total assets | $25,470,655 |
| Accounts payable and accrued expenses | $664,933 |
| Grants payable | $0 |
| Deferred revenue | $8,580,528 |
| 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 | $15,851,258 |
| Total liabilities | $25,096,719 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$2,512,137 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,886,073 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,470,655 |