Civic Intelligence

Education Service Center Region 12

EIN 74-1586927 • 501(c)3 • Waco, TX

Profile

Partners with schools in improving student performance through educator training, administrator assistance, technical services, and the implementation of statewide and regional inititives.

2101 W Loop 340Waco, TX 76712

www.esc12.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$280,386

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$28,007,240

Down $399,023 (-1.4%) from 2023

Liabilities

Down

$24,711,071

Down $454,260 (-1.8%) from 2023

Net Assets

Up

$3,296,169

Up $55,237 (+1.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$40,226,693

Up $1,249,633 (+3.2%) from 2023

Expenses

Up

$40,171,456

Up $4,048,148 (+11%) from 2023

Net Income

Down

$55,237

Down $2,798,515 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $12,547,974Liabilities 2010: $9,022,436Net Assets 2010: $3,525,5382010Assets 2011: $14,206,822Liabilities 2011: $9,334,767Net Assets 2011: $4,872,0552011Assets 2012: $14,785,097Liabilities 2012: $9,230,311Net Assets 2012: $5,554,7862012Assets 2013: $12,252,175Liabilities 2013: $7,335,623Net Assets 2013: $4,916,5522013Assets 2014: $13,105,415Liabilities 2014: $8,787,996Net Assets 2014: $4,317,4192014Assets 2015: $12,143,957Liabilities 2015: $7,837,420Net Assets 2015: $4,306,5372015Assets 2016: $11,742,483Liabilities 2016: $6,791,835Net Assets 2016: $4,950,6482016Assets 2017: $11,395,074Liabilities 2017: $6,296,794Net Assets 2017: $5,098,2802017Assets 2018: $12,293,353Liabilities 2018: $16,258,574Net Assets 2018: -$3,965,2212018Assets 2019: $15,371,176Liabilities 2019: $19,291,469Net Assets 2019: -$3,920,2932019Assets 2020: $17,101,912Liabilities 2020: $21,175,831Net Assets 2020: -$4,073,9192020Assets 2021: $21,686,581Liabilities 2021: $23,164,806Net Assets 2021: -$1,478,2252021Assets 2022: $25,470,655Liabilities 2022: $25,096,719Net Assets 2022: $373,9362022Assets 2023: $28,406,263Liabilities 2023: $25,165,331Net Assets 2023: $3,240,9322023Assets 2024: $28,007,240Liabilities 2024: $24,711,071Net Assets 2024: $3,296,1692024

Highlighted filing

2024

Assets$28,007,240
Liabilities$24,711,071
Net Assets$3,296,169
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,668,0232010Expenses 2011: $23,302,7352011Expenses 2012: $23,578,5172012Expenses 2013: $23,235,3372013Revenue 2014: $24,903,756Expenses 2014: $25,502,889Net Income 2014: -$599,1332014Revenue 2015: $25,374,077Expenses 2015: $24,905,728Net Income 2015: $468,3492015Revenue 2016: $25,986,970Expenses 2016: $25,342,859Net Income 2016: $644,1112016Revenue 2017: $26,869,582Expenses 2017: $26,721,949Net Income 2017: $147,6332017Revenue 2018: $25,092,171Expenses 2018: $22,895,673Net Income 2018: $2,196,4982018Revenue 2019: $31,232,018Expenses 2019: $31,187,090Net Income 2019: $44,9282019Revenue 2020: $33,039,280Expenses 2020: $33,192,906Net Income 2020: -$153,6262020Revenue 2021: $37,093,935Expenses 2021: $34,498,241Net Income 2021: $2,595,6942021Revenue 2022: $34,585,506Expenses 2022: $32,497,606Net Income 2022: $2,087,9002022Revenue 2023: $38,977,060Expenses 2023: $36,123,308Net Income 2023: $2,853,7522023Revenue 2024: $40,226,693Expenses 2024: $40,171,456Net Income 2024: $55,2372024

Highlighted filing

2024

Revenue$40,226,693
Expenses$40,171,456
Net Income$55,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,007,240
Liabilities
$24,711,071
Net assets
$3,296,169
Revenue
$40,226,693
Expenses
$40,171,456
Net income
$55,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$24.7$3.30$40.2$40.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$28.4$25.2$3.24$39.0$36.1$2.85
2022Detailed filing. Detailed filing data is available for this year.$25.5$25.1$0.37$34.6$32.5$2.09
2021Detailed filing. Detailed filing data is available for this year.$21.7$23.2$1.48$37.1$34.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$17.1$21.2$4.07$33.0$33.2$0.15
2019Detailed filing. Detailed filing data is available for this year.$15.4$19.3$3.92$31.2$31.2$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.3$16.3$3.97$25.1$22.9$2.20
2017Detailed filing. Detailed filing data is available for this year.$11.4$6.30$5.10$26.9$26.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.7$6.79$4.95$26.0$25.3$0.64
2015Detailed filing. Detailed filing data is available for this year.$12.1$7.84$4.31$25.4$24.9$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.1$8.79$4.32$24.9$25.5$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.34$4.92$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.23$5.55$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.33$4.87$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$9.02$3.53$21.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$40,226,693
Mission and Program Overview

Mission

Partners with schools in improving student performance through educator training, administrator assistance, technical services, and the implementation of statewide and regional inititives.

Partners with schools in improving student performance through educator training, administrator assistance, technical services, and the implemenatation of statewide and regional inititives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,940,177$7,796,272▼ $143,905
Cash and Non-Interest-Bearing Accounts$5,634,900$4,909,430▼ $725,470
Pd in Cap Srpls Land Bldg Eqp Fund$3,905,709$2,948,879▼ $956,830
Cap Stk Tr Prin Current Funds$-664,777$347,290▲ $1,012,067
Prepaid Expenses and Deferred Charges$196,358$216,533▲ $20,175
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$28,406,263$28,007,240▼ $399,023
Other Assets Total$14,634,828$15,085,005▲ $450,177
Liabilities
Other Liabilities$13,637,250$13,669,645▲ $32,395
Deferred Revenue$11,023,808$10,128,204▼ $895,604
Accounts Payable and Accrued Expenses$504,273$913,222▲ $408,949
Total Liabilities$25,165,331$24,711,071▼ $454,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,240,932$3,296,169▲ $55,237
Total Liabilities and Net Assets / Fund Balance$28,406,263$28,007,240▼ $399,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,132,374$4,465,770$10,598,144
Equipment$1,470,280$2,438,204$3,908,484
Land$193,618-$193,618
Other Assets Org$804,443--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry MazeExecutive DirectorFT$252,192$28,194$280,386
Terry MarakCFOFT$187,383$21,415$208,798
Tammy BeckerDeputy Executive DirectorFT$178,858$21,442$200,300
Larry RobinsonDeputy Executive DirectorFT$172,826$21,446$194,272
Patrick MurphyDeputy Executive DirectorFT$166,142$20,714$186,856
Nettie C SimpsonDeputy Executive DirectorFT$154,665$13,896$168,561
Christopher GriffinDirectorFT$137,151$18,175$155,326
David MckamieDirectorFT$136,793$18,339$155,132
Lisa MckinnonDirectorFT$137,102$17,880$154,982
Carie DownesDirectorFT$136,451$17,880$154,331
Mark ParsonsDirectorFT$135,334$18,359$153,693
Nicholas WestDirectorFT$135,313$17,880$153,193
Edwin NewmanDirectorFT$134,801$17,680$152,481
Dana BaerDirectorFT$133,661$18,339$152,000
Glenn PittmanDirectorFT$130,789$18,339$149,128
Jennifer Marshall-higginsDirectorFT$134,247$14,060$148,307
Brenda PoteetAccountant IvFT$126,620$17,269$143,889
Jennifer ConnorDirectorFT$125,973$17,548$143,521
Jessica TorresDirectorFT$121,523$16,009$137,532
Clayton LednickyDirectorFT$120,048$16,640$136,688
Sara DoyleAssistant DirectorFT$117,075$16,935$134,010
Andrea McnairEd SpecialistFT$115,870$16,015$131,885
Geoffrey MeggsAssistant DirectorFT$112,686$16,284$128,970
Sheila AndersonAssistant DirectorFT$112,304$16,327$128,631
Linda RaneyAssistant DirectorFT$112,679$15,734$128,413
Sara WalkerAssistant DirectorFT$112,304$15,864$128,168
Keith MacikAssistant DirectorFT$109,144$16,447$125,591
2653202Principal LiaisonFT$109,433$15,654$125,087
Cindy ShaverAssistant DirectorFT$106,442$17,477$123,919
Yolanda RollinsAssistant DirectorFT$107,022$16,327$123,349
Shirley StrongAssistant DirectorFT$107,406$12,518$119,924
Teresa ChavezAssistant DirectorFT$103,061$16,327$119,388
Dawn PickensEd Specialist/team LeaderFT$100,305$15,322$115,627

Board Members and Trustees

NameTitle
Bill KillianChairman
Alexis NeumannCharter School Member
Kerry HansenMember
Kevin StanfordMember
Mike MckibbenMember
Nick BrownMember
Rose CameronMember
John TurpinSecretary
Rex DanielsVice-chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Esc Region 20Software & Support Services1314 HINES AVE, San Antonio, TX 78208$968,871
Esc Region 10Software & Support Services400 E SPRING VALLEY ROAD, Richardson, TX 75081$674,861
Esc Region 13Software & Support Services5701 SPRINGDALE RD, Austin, TX 78723$653,106
Dell Financial ServicesLaptop & Server Leases4319 COLLECTION CENTER DR, Chicago, IL 60693$577,179
Scinary CybersecurityllcCybersecurity Products & Services215 S 2 ND ST 302, Waco, TX 76701$453,135
Revenue and Support

Revenue Composition

Contributions and Grants
$21,711,995
Program Service Revenue
$18,048,415
Investment Income
$374,848
Other Revenue
$91,435
Change in Net Assets
$55,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,226,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,226,693
Total Revenue per Form 990
$40,226,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,508,167
Other Expenses$14,663,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,241,333$1,343,456-$17,584,789
Pension Plan Contributions$3,677,151$384,890-$4,062,041
Office Expenses$2,385,667$550,539-$2,936,206
Information Technology$1,922,130--$1,922,130
Other Employee Benefits$1,301,095$150,182-$1,451,277
Depreciation Depletion$1,261,244$113,815-$1,375,059
Payroll Taxes$1,209,849$99,595-$1,309,444
Current Officers, Directors, Trustees, and Key Employees$427,618$672,998-$1,100,616
Travel$737,150$79,819-$816,969
Other Expenses$795,178$1,950,975-$795,178
Occupancy-$375,877-$375,877
Fees for Services Other$45,732$163,364-$209,096
Insurance$21,520$75,019-$96,539
Fees for Services Accounting-$38,614-$38,614
Fees for Services Legal-$5,595-$5,595
Total Functional Expenses$34,166,718$6,004,738$0$40,171,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,171,456
Total Expenses per Audited Statements$40,171,456
Total Expenses per Form 990$40,171,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Loans Payable$12,724,029
Current Bonds & Loans Payable$940,511
Due to Other Governments$5,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo will review the return before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year employees sign a form to determine compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive team employs an independent consultant who performs a market value study of salaries. This and all other recommendations are presented to the board of directors for approval. The executive director's compensation is also approved by the texas education agency commissioner annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Service Center Region 12
EIN
74-1586927
Phone
2542971178
Address
2101 W LOOP 340, WACO, TX 76712

Signing Officer

Name
Terry Marak
Title
CFO
Phone
2542971178
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Marak
Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
334
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 957 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ED SPECIALIST

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