Education Service Center Region Xiii
- Assets
- $53.8m
- Revenue
- $98.3m
- Investments
- $0.0
- Employees
- 313
- Location
- Austin, TX
- Founding
- 03/1974
- Data as of
- 08/2023
- EIN
- 74-1590220
Organization Overview
Education Service Center Region Xiii is located in Austin, TX. The organization was established in 1974. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2023, Education Service Center Region Xiii employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Service Center Region Xiii 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 08/2023, Education Service Center Region Xiii generated $98.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $99.6m during the year ending 08/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO AID TEACHERS AND ADMINISTRATORS IN THEIR ROLES AS EDUCATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE SERVICES IS RESPONSIBLE FOR OVERSEEING AND MANAGING THE INTERNAL OPERATIONS. THIS DIVISION IS COMPRISED OF FINANCIAL SERVICES, OPERATIONS, INFORMATION TECHNOLOGY AND COMMUNICATION WITH DISTRICT EXECUTIVE LEADERSHIP THROUGH FIELD SERVICES AND THE REGIONAL ADVISORY COUNCIL. BY PROVIDING THESE FOUNDATIONAL SERVICES, THE ADMINISTRATIVE SERVICES DIVISION ENABLES OTHER DEPARTMENTS TO FOCUS ON THEIR CORE ACTIVITIES, THEREBY CONTRIBUTING TO THE OVERALL PRODUCTIVITY AND SUCCESS OF THE ORGANIZATION.
STRATEGIC INITIATIVES PLAYS A PIVOTAL ROLE IN DRIVING AN ORGANIZATION'S LONG-TERM VISION AND GROWTH THROUGH THE HUMAN RESOURCES, CENTER SUPPORT, PATHWAYS & INNOVATION AND STRATEGIC PLANNING DEPARTMENTS. THIS DIVISION IS TASKED WITH PLANNING AND IMPLEMENTING KEY PROJECTS AND PROGRAMS THAT ALIGN WITH THE ORGANIZATION'S VISION, MISSION, AND CORE VALUES. IT FOCUSES ON INNOVATION, PROCESS IMPROVEMENT, AND CROSS-FUNCTIONAL COLLABORATION TO ADDRESS EMERGING CHALLENGES AND CAPITALIZE ON NEW OPPORTUNITIES.
ACADEMIC SERVICES IS INTEGRAL TO THE EDUCATIONAL MISSION OF THE SERVICE CENTER. THIS DIVISION IS RESPONSIBLE FOR DEVELOPING, EVALUATING AND CONTINUOUSLY IMPROVING OUR AID TO TEACHERS AND ADMINISTRATORS IN THEIR ROLE AS EDUCATORS. THIS DIVISION WORKS PROVIDES CRITICAL TRAINING AND RESOURCES TO SCHOOL DISTRICTS THAT PROMOTES CRITICAL THINKING, CREATIVITY, AND LIFELONG LEARNING. BY STAYING CURRENT WITH EDUCATIONAL TRENDS AND INCORPORATING INNOVATIVE TEACHING METHODOLOGIES, THIS DIVISION STRIVES TO ENHANCE THE LEARNING EXPERIENCE AND ACADEMIC OUTCOMES FOR ALL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Elsasser Executive Director | Officer | 40 | $258,790 |
Millie Klein Deputy Executive Director | Officer | 40 | $169,737 |
Kerry Gain Deputy Executive Director | Officer | 40 | $146,795 |
Jerry Vaughn Deputy Executive Director | Officer | 40 | $133,320 |
Andrea Graves Director | 40 | $130,037 | |
Shirley Sanford Director | 40 | $121,780 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Transcend Inc Technical Services | 8/30/23 | $5,400,000 |
Appletree Institute For Educational Innovation Inc Technical Services | 8/30/23 | $4,753,319 |
Bellwether Education Partners Technical Services | 8/30/23 | $4,232,989 |
School Empowerment Network Technical Advisor | 8/30/23 | $3,573,738 |
Braun And Butler Construction Inc Construction And Renovation | 8/30/23 | $3,476,840 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $97,857,646 |
| Investment income | $399,232 |
| 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 | $98,256,878 |
| 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. | $1,304,715 |
| Compensation of current officers, directors, key employees. | $367,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,534,956 |
| Pension plan accruals and contributions | $2,587,034 |
| Other employee benefits | $1,498,079 |
| Payroll taxes | $1,399,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,027 |
| 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 | $536,796 |
| Advertising and promotion | $0 |
| Office expenses | $2,147,050 |
| Information technology | $970,475 |
| Royalties | $0 |
| Occupancy | $900,572 |
| Travel | $1,187,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,913 |
| All other expenses | $0 |
| Total functional expenses | $99,579,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,379 |
| Savings and temporary cash investments | $12,357,701 |
| Pledges and grants receivable | $20,482,906 |
| Accounts receivable, net | $1,440,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,282 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,215,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $53,830,737 |
| Accounts payable and accrued expenses | $132,123 |
| Grants payable | $0 |
| Deferred revenue | $399,881 |
| 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 | $18,321,594 |
| Total liabilities | $18,853,598 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $15,761,274 |
| Paid-in or capital surplus, or land, building, or equipment fund | $19,215,865 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,830,737 |