Texas Educational Support Staff
- Assets
- $145.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Killeen, TX
- Founding
- 03/1965
- Data as of
- 07/2021
- EIN
- 75-6024084
Organization Overview
Texas Educational Support Staff is located in Killeen, TX. The organization was established in 1965. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Educational Support Staff is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 07/2021, Texas Educational Support Staff generated $36.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $42.7k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROFESSIONAL DEVELOPMENT OF EDUCATIONAL SUPPORT STAFFTHROUGH SEMINARS/WORKSHOPS, PUBLICATIONS AND OTHERSERVICES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felipe Campos President | 1 | $0 | |
Juliana Holmes Vice President | 1 | $0 | |
Ofelia Barron Member-At-Large | 1 | $0 | |
Barbara Johnson Secretary/treasurer | 1 | $0 | |
Sharon Mena President Elect | 1 | $0 | |
Eva Zamora Member-At-Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $10,264 |
| Membership dues | $20,785 |
| Investment income | $25 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,525 |
| Total Revenue | $36,099 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,302 |
| Professional fees and other payments to independent contractors | $3,795 |
| Occupancy, rent, utilities, and maintenance | $6,107 |
| Printing, publications, postage, and shipping | $421 |
| Other expenses | $22,090 |
| Total expenses | $42,715 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $145,868 |
| Other assets | $0 |
| Total assets | $145,868 |
| Total liabilities | $6,263 |
| Net assets or fund balances | $139,605 |
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