Civic Intelligence

Texas Educational Support Staff Association Inc

990EZ • Fiscal year 2019 • EIN 75-6024084

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 19, 2019

Organization ProfileWWW.TESATEXAS.ORG
PO Box 11825Killeen, TX 76547

(512) 528-0046

Siviq Scores

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Balance Sheet

Assets

Up

$151,512

Up $26,269 (+21%) from 2018

Net Assets

Up

$151,512

Up $26,269 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$91,018

Down $14,266 (-14%) from 2018

Expenses

Down

$64,749

Down $17,901 (-22%) from 2018

Net Income

Up

$26,269

Up $3,635 (+16%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$151,512
Liabilities$0
Net Assets$151,512
Open 2019 Filing

Operations Trend

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

2019

Revenue$91,018
Expenses$64,749
Net Income$26,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$91,018
Mission and Program Overview

Mission

Trade Association

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT OF EDUCATIONAL SUPPORT STAFF THROUGH SEMINARS/WORKSHOPS, PUBLICATIONS AND OTHER SERVICES FOR MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MENABoard Member-$0--
OFELIA BARRONVice-President-$0--
MARIE ENAXPresident-Elect-$0--
TEENA HANCOCKPast President-$0--
JULIANA HOLMESBoard Member-$0--
DARCY BLACKSTOCKPresident-$0--
LISA ACOSTABoard Member-$0--
MARIA CAMPOSSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Texas Educational Support
EIN
75-6024084
Phone
5125280046
Address
PO BOX 11825, KILLEEN, TX 76547

Signing Officer

Name
Marie Enax
Title
President
Phone
5125280046
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
John Cantwell & Co Pc
Address
3415 GREYSTONE DRIVE SUITE 303, AUSTIN, TX 78731
Preparer
John R Cantwell CPA
Phone
5123469303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 48.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 2,179.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: seminars/workshops. Amount: 29,536. Description: office expenses. Amount: 10,106. Description: travel. Amount: 300. Description: conferences/meetings. Amount: 959. Description: other expenses. Amount: 1,600. Total to form 990-ez, line 16: 42,501.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,006. End of year amount: 2,006.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE ENAX
IRS990EZ/BooksInCareOfDetail/PhoneNum05125280046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02221
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02997
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151512
IRS990EZ/GrossReceiptsAmt091018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026131
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151512
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/PersonNm1OFELIA BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ENAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEENA HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARCY BLACKSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02006
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042501
IRS990EZ/OtherRevenueTotalAmt02179
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02511
IRS990EZ/ProgramServiceRevenueAmt060439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT OF EDUCATIONAL SUPPORT STAFF THROUGH SEMINARS/WORKSHOPS, PUBLICATIONS AND OTHER SERVICES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064749
IRS990EZ/TotalRevenueAmt091018
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TESATEXAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SEMINARS/WORKSHOPS. AMOUNT: 29,536. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,106. DESCRIPTION: TRAVEL. AMOUNT: 300. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 42,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,006. END OF YEAR AMOUNT: 2,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ENAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125280046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EDUCATIONAL SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAFF 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C9728A89D394D4EF38AB13B6198CF33ECC6CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742624716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN CANTWELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 GREYSTONE DRIVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123469303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CANTWELL CPA
ReturnHeader/ReturnTs02019-09-09T12:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,512
Liabilities
$0
Net assets
$151,512
Revenue
$91,018
Expenses
$64,749
Net income
$26,269
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
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
2019Detailed filing. Detailed filing data is available for this year.$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