Civic Intelligence

Texas Educational Support Staff Association Inc

990EZ • Fiscal year 2020 • EIN 75-6024084

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 31, 2020

Organization Profilewww.tesatexas.org
PO Box 11825Killeen, TX 76547

(281) 633-1541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.10x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$149,418

Down $2,094 (-1.4%) from 2019

Net Assets

Down

$146,221

Down $5,291 (-3.5%) from 2019

Liabilities

Up

$3,197

Up $3,197 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$32,714

Down $58,304 (-64%) from 2019

Expenses

Down

$38,005

Down $26,744 (-41%) from 2019

Net Income

Down

-$5,291

Down $31,560 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $116,180Liabilities 2011: $5,6792011Assets 2012: $105,297Liabilities 2012: $9,4652012Assets 2013: $117,044Liabilities 2013: $3,8402013Assets 2014: $111,712Liabilities 2014: $2,8092014Assets 2015: $106,775Liabilities 2015: $4,7892015Assets 2016: $81,719Liabilities 2016: $3,1962016Assets 2017: $103,289Liabilities 2017: $680Net Assets 2017: $102,6092017Assets 2018: $125,243Liabilities 2018: $0Net Assets 2018: $125,2432018Assets 2019: $151,512Liabilities 2019: $0Net Assets 2019: $151,5122019Assets 2020: $149,418Liabilities 2020: $3,197Net Assets 2020: $146,2212020Assets 2021: $145,868Liabilities 2021: $6,263Net Assets 2021: $139,6052021Assets 2022: $140,565Liabilities 2022: $6,263Net Assets 2022: $134,3022022Assets 2023: $137,774Liabilities 2023: $6,263Net Assets 2023: $131,5112023Assets 2024: $142,723Liabilities 2024: $45,079Net Assets 2024: $97,6442024

Highlighted filing

2020

Assets$149,418
Liabilities$3,197
Net Assets$146,221
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $190,568Expenses 2011: $190,235Net Income 2011: $3332011Revenue 2012: $128,990Expenses 2012: $143,659Net Income 2012: -$14,6692012Revenue 2013: $139,131Expenses 2013: $121,759Net Income 2013: $17,3722013Revenue 2014: $108,529Expenses 2014: $112,830Net Income 2014: -$4,3012014Revenue 2015: $115,925Expenses 2015: $122,842Net Income 2015: -$6,9172015Revenue 2016: $104,431Expenses 2016: $127,894Net Income 2016: -$23,4632016Revenue 2017: $104,345Expenses 2017: $80,259Net Income 2017: $24,0862017Revenue 2018: $105,284Expenses 2018: $82,650Net Income 2018: $22,6342018Revenue 2019: $91,018Expenses 2019: $64,749Net Income 2019: $26,2692019Revenue 2020: $32,714Expenses 2020: $38,005Net Income 2020: -$5,2912020Revenue 2021: $36,099Expenses 2021: $42,715Net Income 2021: -$6,6162021Revenue 2022: $55,443Expenses 2022: $60,746Net Income 2022: -$5,3032022Revenue 2023: $56,407Expenses 2023: $59,198Net Income 2023: -$2,7912023Revenue 2024: $66,123Expenses 2024: $99,990Net Income 2024: -$33,8672024

Highlighted filing

2020

Revenue$32,714
Expenses$38,005
Net Income-$5,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$32,714
Mission and Program Overview

Mission

Trade Association

Program Services

DescriptionGrantsExpenses
Professional development of educational support staffthrough seminars/workshops, publications and otherservices for members--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie EnaxPresident-$0--
Felipe CamposPresident-Elect-$0--
Sharon MenaVice President-$0--
Ofelia BarronSecretary/Treasurer-$0--
Becky MelendezBoard Member-$0--
Diana RodriquezBoard Member-$0--
Stacy WrightBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Educational Support Staff Association Inc
EIN
75-6024084
Phone
2816331541
Address
PO Box 11825, Killeen, TX 76547

Signing Officer

Name
Marie Enax
Title
President
Phone
2816331541
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Gruenbein & Reed Pllc
Address
PO BOX 26814, AUSTIN, TX 78755
Preparer
Margaret R Reed
Phone
5123497333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 1647.”

Form 990EZ, Part I, Line 16

“Seminars/Workshops 8516.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 65.”

Form 990EZ, Part I, Line 16

“Office Expenses 9966.”

Form 990EZ, Part I, Line 16

“Other Expenses 877.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 2006. 2277.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 347.”

Form 990EZ, Part II, Line 26

“Deferred Income = Dues 0. 2850.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Marie Enax
IRS990EZ/BooksInCareOfDetail/PhoneNum05125280046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01951
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032714
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017509
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146221
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Enax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felipe Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Mena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ofelia Barron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diana Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02277
IRS990EZ/OtherExpensesTotalAmt019424
IRS990EZ/OtherRevenueTotalAmt01647
IRS990EZ/PrimaryExemptPurposeTxt0Trade Association
IRS990EZ/ProgramServiceRevenueAmt012738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional development of educational support staffthrough seminars/workshops, publications and otherservices for members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038005
IRS990EZ/TotalRevenueAmt032714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tesatexas.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seminars/Workshops 8516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences/Meetings 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 9966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable 2006. 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable 0. 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Income = Dues 0. 2850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Enax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816331541
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Educational Support Staff Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756024084
ReturnHeader/Filer/PhoneNum02816331541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11825
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENBEIN & REED PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26814
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123497333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret R Reed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T13:04:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,418
Liabilities
$3,197
Net assets
$146,221
Revenue
$32,714
Expenses
$38,005
Net income
-$5,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.45$0.98$0.66$1.00$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.56$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.34$0.55$0.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.33$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.91$0.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.05$0.83$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$1.04$0.80$0.24
2016Summary only. Only limited summary data is available for this year.$0.82$0.03$1.04$1.28$0.23
2015Summary only. Only limited summary data is available for this year.$1.07$0.05$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.17$0.04$1.39$1.22$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.09$1.29$1.44$0.15
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.91$1.90$0.00