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

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

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
Liabilities / Revenue47th percentileNet Margin90th percentile

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

Asset Growth78th 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

2019

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

Operations Trend

Revenue Growth23rd 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

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

TESA exists for the sole purpose of promoting professional growth and rendering services to all facets of its membership.

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
Top Officer Pay71st percentile

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