Civic Intelligence

Education Service Center Region II

EIN 74-1587916 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

Governance responsibilities over all activities related to public elementary and secondary education within the jurisdiction of the service center.

209 North Water StreetCorpus Christi, TX 78401

www.esc2.net

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.56x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

51st percentile

$266,122

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$29,848,333

Up $3,067,339 (+11%) from 2023

Liabilities

Up

$13,982,915

Up $1,561,531 (+13%) from 2023

Net Assets

Up

$15,865,418

Up $1,505,808 (+10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$24,894,061

Up $2,486,686 (+11%) from 2023

Expenses

Up

$23,388,253

Up $2,115,986 (+9.9%) from 2023

Net Income

Up

$1,505,808

Up $370,700 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $16,665,671Liabilities 2010: $7,563,129Net Assets 2010: $9,102,5422010Assets 2011: $18,051,906Liabilities 2011: $7,431,242Net Assets 2011: $10,620,6642011Assets 2012: $17,764,156Liabilities 2012: $7,069,205Net Assets 2012: $10,694,9512012Assets 2013: $18,175,737Liabilities 2013: $6,710,972Net Assets 2013: $11,464,7652013Assets 2014: $18,340,226Liabilities 2014: $5,886,129Net Assets 2014: $12,454,0972014Assets 2015: $19,228,976Liabilities 2015: $6,877,816Net Assets 2015: $12,351,1602015Assets 2016: $19,847,359Liabilities 2016: $6,480,557Net Assets 2016: $13,366,8022016Assets 2017: $19,924,926Liabilities 2017: $6,032,661Net Assets 2017: $13,892,2652017Assets 2018: $19,506,114Liabilities 2018: $11,596,599Net Assets 2018: $7,909,5152018Assets 2019: $21,425,137Liabilities 2019: $12,327,337Net Assets 2019: $9,097,8002019Assets 2020: $23,667,748Liabilities 2020: $14,268,321Net Assets 2020: $9,399,4272020Assets 2021: $24,486,082Liabilities 2021: $13,576,244Net Assets 2021: $10,909,8382021Assets 2022: $26,685,247Liabilities 2022: $13,460,745Net Assets 2022: $13,224,5022022Assets 2023: $26,780,994Liabilities 2023: $12,421,384Net Assets 2023: $14,359,6102023Assets 2024: $29,848,333Liabilities 2024: $13,982,915Net Assets 2024: $15,865,4182024

Highlighted filing

2024

Assets$29,848,333
Liabilities$13,982,915
Net Assets$15,865,418
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0Expenses 2010: $18,733,8822010Expenses 2011: $16,462,7732011Expenses 2012: $13,374,0722012Expenses 2013: $13,799,4672013Revenue 2014: $13,776,299Expenses 2014: $12,786,967Net Income 2014: $989,3322014Revenue 2015: $14,078,639Expenses 2015: $12,820,781Net Income 2015: $1,257,8582015Revenue 2016: $14,323,944Expenses 2016: $13,308,302Net Income 2016: $1,015,6422016Revenue 2017: $14,299,835Expenses 2017: $13,774,372Net Income 2017: $525,4632017Revenue 2018: $13,003,246Expenses 2018: $11,267,309Net Income 2018: $1,735,9372018Revenue 2019: $17,539,647Expenses 2019: $16,351,362Net Income 2019: $1,188,2852019Revenue 2020: $17,617,433Expenses 2020: $17,315,806Net Income 2020: $301,6272020Revenue 2021: $17,593,515Expenses 2021: $17,568,049Net Income 2021: $25,4662021Revenue 2022: $19,465,606Expenses 2022: $17,150,942Net Income 2022: $2,314,6642022Revenue 2023: $22,407,375Expenses 2023: $21,272,267Net Income 2023: $1,135,1082023Revenue 2024: $24,894,061Expenses 2024: $23,388,253Net Income 2024: $1,505,8082024

Highlighted filing

2024

Revenue$24,894,061
Expenses$23,388,253
Net Income$1,505,808
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,848,333
Liabilities
$13,982,915
Net assets
$15,865,418
Revenue
$24,894,061
Expenses
$23,388,253
Net income
$1,505,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$14.0$15.9$24.9$23.4$1.51
2023Detailed filing. Detailed filing data is available for this year.$26.8$12.4$14.4$22.4$21.3$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$13.5$13.2$19.5$17.2$2.31
2021Detailed filing. Detailed filing data is available for this year.$24.5$13.6$10.9$17.6$17.6$0.03
2020Detailed filing. Detailed filing data is available for this year.$23.7$14.3$9.40$17.6$17.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$21.4$12.3$9.10$17.5$16.4$1.19
2018Detailed filing. Detailed filing data is available for this year.$19.5$11.6$7.91$13.0$11.3$1.74
2017Detailed filing. Detailed filing data is available for this year.$19.9$6.03$13.9$14.3$13.8$0.53
2016Detailed filing. Detailed filing data is available for this year.$19.8$6.48$13.4$14.3$13.3$1.02
2015Detailed filing. Detailed filing data is available for this year.$19.2$6.88$12.4$14.1$12.8$1.26
2014Detailed filing. Detailed filing data is available for this year.$18.3$5.89$12.5$13.8$12.8$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.71$11.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.07$10.7$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.43$10.6$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.56$9.10$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$24,894,061
Mission and Program Overview

Mission

Governance responsibilities over all activities related to public elementary and secondary education within the jurisdiction of the service center.

Governance responsiblities over all activities related to public elementary and secondary education within the jurisdiction of the service center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,353,727$11,965,944▲ $2,612,217
Land, Buildings, and Equipment, Net$9,626,574$10,124,334▲ $497,760
Pledges and Grants Receivable$2,568,782$2,434,882▼ $133,900
Accounts Receivable$787,163$507,871▼ $279,292
Cash and Non-Interest-Bearing Accounts$31,930$234,282▲ $202,352
Prepaid Expenses and Deferred Charges$201,572$0▼ $201,572
Total Assets$26,780,994$29,848,333▲ $3,067,339
Other Assets Total$4,211,246$4,581,020▲ $369,774
Liabilities
Other Liabilities$12,146,780$12,878,927▲ $732,147
Accounts Payable and Accrued Expenses$230,766$840,390▲ $609,624
Deferred Revenue$43,838$263,598▲ $219,760
Total Liabilities$12,421,384$13,982,915▲ $1,561,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,346,294$15,852,102▲ $1,505,808
Net Assets With Donor Restrictions$13,316$13,316→ $0
Total Net Assets Fund Balance$14,359,610$15,865,418▲ $1,505,808
Total Liabilities and Net Assets / Fund Balance$26,780,994$29,848,333▲ $3,067,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,539,073$6,869,905$14,408,978
Equipment$230,460$2,030,300$2,260,760
Other Land Buildings$1,255,169-$1,255,169
Land$1,099,632-$1,099,632
Other Assets Org$4,581,020--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esperanza ZendejasExecutive DirectorFT$236,024$30,098$266,122
Norma T MartinezDeputy DirectorFT$154,186$22,461$176,647
Lucio MendozaChief Financial OfficerFT$147,244$22,332$169,576
Adell CuevaAssociate DirectorFT$122,741$18,350$141,091
Cristina SandovalAdministratorFT$113,346$17,638$130,984
Christina PerezComptrollerFT$103,597$17,907$121,504

Board Members and Trustees

NameTitle
Patricia WallekChairperson
Greg YbarraVice-chairperson
Michael SandroussiCharter School Member
Amy KoenningPlace 1 Member
Alex GarciaPlace 2 Member
Luis BuentelloPlace 5 Member
Cynthia RamirezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
South Texas Building PartnersBuilding Construction Service601 EVERHART RD, Corpus Christi, TX 78412$3,840,676
Library Interiors Of Texas LLCLibrary Design Services3503 WILD CHERRY DR STE 4, Lakeway, TX 78738$769,758
Esc Region 20Esc Misc Service1314 HINES AVE, San Antonio, TX 78208$529,385
Acrisure Of TX Risk AdvisorsInsurance5625 BETTY JEAN DR, Corpus Christi, TX 78411$345,038
Esc Region 7Esc Misc Service1900 NLONGVIEW ST, Kilgore, TX 75662$214,650
Revenue and Support

Revenue Composition

Contributions and Grants
$15,350,117
Program Service Revenue
$8,987,768
Investment Income
$556,176
Other Revenue
$0
All Other Contributions
$46,500
Change in Net Assets
$1,505,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,027,141
Revenue Not Reported on Financial Statements
$1,866,920
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,866,920
Total Revenue per Audited Statements
$23,027,141
Total Revenue per Form 990
$24,894,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,877,981
Other Expenses$11,510,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,930,794$267,139-$9,197,933
Office Expenses$3,025,327$101,547-$3,126,874
Occupancy$2,631,598$38,602-$2,670,200
Fees for Services Other$2,073,818$61,980-$2,135,798
Pension Plan Contributions$826,366$25,591-$851,957
Current Officers, Directors, Trustees, and Key Employees-$638,821-$638,821
Payroll Taxes$583,325$53,139-$636,464
Other Employee Benefits$524,160$28,646-$552,806
Travel$363,235$61,134-$424,369
Depreciation Depletion$380,078--$380,078
Fees for Services Legal-$152,790-$152,790
Insurance$60,959$62,447-$123,406
Fees for Services Accounting-$55,809-$55,809
Other Expenses$4,133$6,569-$10,702
Total Functional Expenses$21,640,670$1,747,583$0$23,388,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,388,253
Expenses per Audited Statements$21,521,333
Total Expenses per Audited Statements$21,521,333
Expenses Not Reported on Financial Statements$1,866,920
Other Expense Adjustments$1,866,920
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
Net Pension Liability$5,988,135
Deferred Inflows Related to Opeb$3,930,081
Net Opeb Liability$2,689,774
Deferred Inflows Related to Npl$229,388
Compensated Absences Payable$41,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: each geographical area of the service center is represented by a member of the board. When elections occur, the positions are posted, advertised, and voted on by the regional school districts.”

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

“The return is reviewed by the chief financial officer and the executive director before filing. The return is available for inspection and review by the board of directors.”

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

“An affidavit disclosing substantial interest is filled out by top management staff and the board of trustees on an annual basis.”

Form 990, Part VI, Section B, Line 15

“(15a) compensation process of top official. Board of trustees are provided compensation information of the other service centers throughout the state. This information is gathered by the texas education agency. (15b) compensation process for officers. Employee compensation rates are evaluated and compared to other similar positions based upon surveys gathered and obtained by the texas association of school boards.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Service Center Region Ii
EIN
74-1587916
Phone
3615618411
Address
209 NORTH WATER STREET, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Lucio Mendoza
Title
Chief Financial Officer
Phone
3615618411
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Esperanza Zendejas
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
257
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Internal service fund charges for services netted against expenses in audit 1,866,920.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Internal service fund charges for services netted against expenses in audit 1,866,920.”

Raw XML AppendixShowing 400 of 576 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.

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