Civic Intelligence

Texas Educational Support Staff Association Inc

990EZ • Fiscal year 2022 • EIN 75-6024084

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 05, 2022

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

(512) 528-0046

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

54%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$140,565

Down $5,303 (-3.6%) from 2021

Net Assets

Down

$134,302

Down $5,303 (-3.8%) from 2021

Liabilities

Flat

$6,263

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$55,443

Up $19,344 (+54%) from 2021

Expenses

Up

$60,746

Up $18,031 (+42%) from 2021

Net Income

Up

-$5,303

Up $1,313 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$140,565
Liabilities$6,263
Net Assets$134,302
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$55,443
Expenses$60,746
Net Income-$5,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$55,443
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MenaPresident-$0--
Juliana HolmesPresident Elect-$0--
Stacy WrightVice President-$0--
Eva ZamoraSecretary Treasurer-$0--
Michelle GerardMembership/Affiliate Services Chair-$0--
Becky MelendezArea Workshops Chair/Legislative Consultant-$0--
Carrie BerryNominations & Awards/Scholarships/Journalist Chair-$0--
Felipe CamposImmediate Past President/ Parliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Texas Educational Support Staff Association Inc
EIN
75-6024084
Phone
5125280046
Address
PO Box 11825, Killeen, TX 76547

Signing Officer

Name
Sharon Mena
Title
President
Phone
5125280046
Signed
2022-12-05

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 935.”

Form 990EZ, Part I, Line 16

“Seminars/workshops 26272.”

Form 990EZ, Part I, Line 16

“Other expenses 1942.”

Form 990EZ, Part I, Line 16

“Office expenses 11951.”

Form 990EZ, Part II, Line 26

“Accounts payable 6263. 6263.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Tomczyk
IRS990EZ/BooksInCareOfDetail/PhoneNum05125280046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03872
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016084
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134302
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Mena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juliana Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eva Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Gerard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carrie Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Felipe Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership/Affiliate Services Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Area Workshops Chair/Legislative Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Nominations & Awards/Scholarships/Journalist Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Immediate Past President/ Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040165
IRS990EZ/OtherRevenueTotalAmt0935
IRS990EZ/PrimaryExemptPurposeTxt0Trade Association
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt035941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional development of educational support staffthrough seminars/workshops, publications and otherservices for members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060746
IRS990EZ/TotalRevenueAmt055443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tesatexas.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seminars/workshops 26272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 1942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 11951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable 6263. 6263.
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Mena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05125280046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Educational Support Staff Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756024084
ReturnHeader/Filer/PhoneNum05125280046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11825
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742650380
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/ReturnTs02023-06-15T14:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mena
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,565
Liabilities
$6,263
Net assets
$134,302
Revenue
$55,443
Expenses
$60,746
Net income
-$5,303
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits