Education Service Center Region Xii Of Texas

Terry Marak

Waco, TX
Tax-exempt since April 1974
EIN: 74-1586927

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$39M (2023)

Expenses

$36.1M (2023)

Total Assets

$28.4M (2023)

Total Liabilities

$25.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$38,977,060

Expenses

$36,123,308

Net Income

$2,853,752

Net Assets

$3,240,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,720,968	50.6%
Program Services	$18,603,678	47.7%
Investment Income	$295,293	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$357,121	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$994,511	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,923,287	46.8%

Assets/Debt
Total Assets	$28,406,263
Total Liabilities	$25,165,331
Net Assets	$3,240,932

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$240,701	$0	$26,371
Terry Marak (Cfo)	$180,660	$0	$13,692
Nettie C Simpson (Deputy Executive Director)	$177,108	$0	$19,898
Larry Robinson (Senior Director)	$152,072	$0	$17,982
Tammy Becker (Senior Director)	$149,684	$0	$17,714
Patrick Murphy (Director)	$134,836	$0	$15,984
Nicholas West (Director)	$133,794	$0	$11,977
Christopher Griffin (Director)	$132,345	$0	$10,252
Carie Downes (Director)	$131,645	$0	$10,252
David Mckamie (Director)	$131,373	$0	$16,458
Andrea Mcnair (Ed Specialist)	$131,237	$0	$10,162
Jennifer Marshall Higgins (Director)	$130,693	$0	$15,420
Lisa Mckinnon (Director)	$129,410	$0	$16,458
Mark Parsons (Director)	$129,136	$0	$16,812
Edwin Newman (Director)	$127,096	$0	$16,324
Nicholas Brown (Deputy Executive Director)	$125,442	$0	$13,149
Glenn Pittman (Director)	$124,662	$0	$16,792
Dana Baer (Director)	$124,189	$0	$16,792
Thomas Stephens (Assistant Director)	$110,311	$0	$14,529
Linda Raney (Assistant Director)	$108,834	$0	$8,410
Sheila Anderson (Assistant Director)	$107,769	$0	$13,253
Sara Walker (Assistant Director)	$107,671	$0	$14,663
Renee Lee (Assistant Director)	$107,333	$0	$13,349
Kristin Arterbury (Assistant Director)	$106,684	$0	$8,457
Jessica Torres (Assistant Director)	$106,120	$0	$8,200
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990

Filed on May 23, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$34,585,506

Expenses

$32,497,606

Net Income

$2,087,900

Net Assets

$373,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,476,203	50.5%
Program Services	$16,966,025	49.1%
Investment Income	$24,246	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$119,032	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,041,184	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,199,798	49.8%

Assets/Debt
Total Assets	$25,470,655
Total Liabilities	$25,096,719
Net Assets	$373,936

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$231,564	$0	$24,831
Terry Marak (Cfo)	$173,972	$0	$18,425
Nicholas Brown (Duputy Executive Director)	$171,395	$0	$19,117
Nettie C Simpson (Duputy Executive Director)	$167,715	$0	$19,117
Larry Robinson (Senior Director)	$142,781	$0	$17,223
Patrick Murphy (Director)	$132,179	$0	$15,961
Christopher Griffin (Director)	$127,894	$0	$15,939
Carie Downes (Director)	$127,217	$0	$15,460
Jennifer Marshall Higgins (Director)	$126,559	$0	$15,472
David Mckamie (Director)	$126,359	$0	$15,961
Tammy Becker (Director)	$124,922	$0	$15,961
Lisa Mckinnon (Director)	$123,194	$0	$15,961
Glenn Pittman (Director)	$121,569	$0	$15,961
Edwin Newman (Director)	$121,295	$0	$15,961
Dana Baer (Director)	$115,855	$0	$15,961
Thomas Stephens (Assistant Director)	$108,296	$0	$14,290
Sheila Anderson (Assistant Director)	$104,310	$0	$14,123
Sara Walker (Assistant Director)	$103,775	$0	$14,290
Kristin Arterbury (Assistant Director)	$103,508	$0	$10,631
Renee Lee (Assistant Director)	$103,111	$0	$14,290
John Bullion (Special Education Liaison)	$102,238	$0	$13,528
Cindy Shaver (Assistant Director)	$100,536	$0	$14,290
Yolanda Rollins (Assistant Director)	$100,231	$0	$14,290
Bill Killian (Chairman)	$0	$0	$0
Rex Daniels (Vice Chariman)	$0	$0	$0
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990

Filed on May 30, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$37,093,935

Expenses

$34,498,241

Net Income

$2,595,694

Net Assets

-$1,478,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,083,624	59.5%
Program Services	$14,845,698	40.0%
Investment Income	$8,115	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$156,498	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$829,373	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,036,549	43.6%

Assets/Debt
Total Assets	$21,686,581
Total Liabilities	$23,164,806
Net Assets	-$1,478,225

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$226,549	$0	$23,998
Terry Marak (Cfo)	$166,460	$0	$17,913
Nicholas Brown (Deputy Director)	$162,556	$0	$18,488
Nettie C Simpson (Deputy Director)	$161,086	$0	$18,488
Larry Robinson (Senior Director)	$136,320	$0	$16,639
Christopher Griffin (Director)	$121,300	$0	$15,434
Carie Downes (Director)	$120,635	$0	$15,434
David Mckamie (Director)	$120,449	$0	$15,434
Jennifer Marshall Higgins (Director)	$119,183	$0	$15,434
Edwin Newman (Director)	$118,028	$0	$15,434
Tammy Becker (Director)	$117,337	$0	$15,434
Lisa Mckinnon (Director)	$117,117	$0	$15,434
Glenn Pittman (Director)	$113,817	$0	$15,434
Dana Baer (Director)	$108,351	$0	$15,434
Thomas Stephens (Assistant Director)	$106,303	$0	$14,116
Sheila Anderson (Assistant Director)	$103,978	$0	$7,162
Renee Lee (Assistant Director)	$102,093	$0	$14,116
Sara Walker (Assistant Director)	$101,465	$0	$14,116
Kristin Arterbury (Assistant Director)	$100,809	$0	$13,164
Bill Killian (Chairman)	$0	$0	$0
Connie Z White (Vice Chariman)	$0	$0	$0
Sarah Lane (Secretary)	$0	$0	$0
Lindy Ermoian (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
Kerry Hansen (Member)	$0	$0	$0
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990

Filed on June 21, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$33,039,280

Expenses

$33,192,906

Net Income

-$153,626

Net Assets

-$4,073,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,701,740	59.6%
Program Services	$13,306,405	40.3%
Investment Income	$36,104	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,469
Net Inventory Sales	$0
Other Revenue	$17,500	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$711,276	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,203,278	42.8%

Assets/Debt
Total Assets	$17,101,912
Total Liabilities	$21,175,831
Net Assets	-$4,073,919

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$223,510	$0	$22,601
Terry Marak (Cfo)	$159,989	$0	$16,759
Nicholas Brown (Deputy Director)	$157,471	$0	$17,375
Nettie C Simpson (Deputy Director)	$154,597	$0	$17,375
Larry Robinson (Senior Director)	$122,387	$0	$17,375
Stephanie Kucera (Director)	$119,964	$0	$14,210
Christopher Griffin (Director)	$117,277	$0	$13,505
Carie Downes (Director)	$116,589	$0	$11,849
Jennifer Marshall Higgins (Director)	$114,432	$0	$14,584
Edwin Newman (Director)	$114,290	$0	$14,584
David Mckamie (Director)	$114,135	$0	$14,584
Tammy Becker (Director)	$112,877	$0	$14,584
Lisa Mckinnon (Director)	$112,377	$0	$14,549
Glenn Pittman (Director)	$109,493	$0	$14,584
Dana Baer (Director)	$103,081	$0	$14,584
Renee Lee (Assistant Director)	$100,596	$0	$13,505
Bill Killian (Chairman)	$0	$0	$0
Connie Z White (Vice Chariman)	$0	$0	$0
Sarah Lane (Secretary)	$0	$0	$0
Lindy Ermoian (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
Kerry Hansen (Member)	$0	$0	$0
Bill Tarleton (Member)	$0	$0	$0
John Turpin (Member)	$0	$0	$0

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990

Filed on June 29, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$31,232,018

Expenses

$31,187,090

Net Income

$44,928

Net Assets

-$3,920,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,265,225	58.5%
Program Services	$12,907,756	41.3%
Investment Income	$59,037	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$805,437	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,713,409	40.8%

Assets/Debt
Total Assets	$15,371,176
Total Liabilities	$19,291,469
Net Assets	-$3,920,293

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$216,305	$0	$21,507
Terry Marak (Cfo)	$154,166	$0	$16,011
Sharon Henson (Deputy Director)	$148,979	$0	$16,635
Nicholas Brown (Deputy Director)	$148,827	$0	$16,374
Nettie C Simpson (Deputy Director)	$148,767	$0	$16,635
Stephanie Kucera (Director)	$116,232	$0	$13,462
Larry Robinson (Director)	$115,397	$0	$14,109
Christopher Griffin (Director)	$114,074	$0	$12,818
David Mckamie (Director)	$112,593	$0	$14,109
Edwin Newman (Director)	$111,398	$0	$14,109
Jennifer Marshall Higgins (Director)	$111,355	$0	$14,109
Tammy Becker (Director)	$111,198	$0	$14,109
Lisa Mckinnon (Director)	$109,094	$0	$14,068
Glenn Pittman (Director)	$107,036	$0	$14,109
Ginnie Harwood (Director)	$101,432	$0	$14,109
Carie Downes (Director)	$100,356	$0	$13,467
Joe Pirtle (Chairman)	$0	$0	$0
Bill Killian (Vice Chairman)	$0	$0	$0
Alexis Neumann (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
John Turpin (Member)	$0	$0	$0
Sarah Lane (Member)	$0	$0	$0
Connie Z White (Secretary)	$0	$0	$0
Bill Tarleton (Member)	$0	$0	$0

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990

Filed on May 12, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$25,092,171

Expenses

$22,895,673

Net Income

$2,196,498

Net Assets

-$3,965,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,922,106	51.5%
Program Services	$12,126,305	48.3%
Investment Income	$43,760	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$795,853	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,745,386	51.3%

Assets/Debt
Total Assets	$12,293,353
Total Liabilities	$16,258,574
Net Assets	-$3,965,221

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$199,637	$0	$20,668
Terry Marak (Cfo)	$147,551	$0	$15,633
Sharon Henson (Deputy Director)	$144,856	$0	$16,244
Nettie C Simpson (Deputy Director)	$143,507	$0	$16,244
Nicholas Brown (Senior Director)	$124,733	$0	$14,677
Joe Pirtle (Chairman)	$0	$0	$0
Bill Killian (Vice Chairman)	$0	$0	$0
Alexis Neumann (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
John Turpin (Member)	$0	$0	$0
Sarah Lane (Member)	$0	$0	$0
Connie Z White (Secretary)	$0	$0	$0
Bill Tarleton (Member)	$0	$0	$0

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990

Filed on July 9, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$26,869,582

Expenses

$26,721,949

Net Income

$147,633

Net Assets

$5,098,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,859,249	55.3%
Program Services	$11,975,223	44.6%
Investment Income	$28,835	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,275	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$753,136	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,103,397	41.6%

Assets/Debt
Total Assets	$11,395,074
Total Liabilities	$6,296,794
Net Assets	$5,098,280

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$198,251	$0	$6,223
Terry Marak (Cfo)	$143,689	$0	$5,313
Sharon Henson (Deputy Director)	$140,722	$0	$6,021
Nettie C Simpson (Deputy Director)	$139,842	$0	$6,223
Nicholas Brown (Senior Director)	$121,833	$0	$6,223
Joe Pirtle (Chairman)	$0	$0	$0
Bill Killian (Vice Chairman)	$0	$0	$0
Alexis Neumann (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
John Turpin (Member)	$0	$0	$0
Sarah Lane (Member)	$0	$0	$0
Connie Z White (Secretary)	$0	$0	$0
Bill Tarleton (Member)	$0	$0	$0

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990

Filed on July 13, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$25,986,970

Expenses

$25,342,859

Net Income

$644,111

Net Assets

$4,950,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,805,231	53.1%
Program Services	$12,177,811	46.9%
Investment Income	$12,951	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,023
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$733,384	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,799,459	42.6%

Assets/Debt
Total Assets	$11,742,483
Total Liabilities	$6,791,835
Net Assets	$4,950,648

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$192,961	$0	$6,143
Sharon Henson (Deputy Director)	$137,478	$0	$6,121
Terry Marak (Cfo)	$136,571	$0	$5,832
Nettie C Simpson (Deputy Director)	$134,627	$0	$6,143
Nicholas Brown (Senior Director)	$117,838	$0	$6,143
Joe Pirtle (Chairman)	$0	$0	$0
Bill Killian (Vice Chairman)	$0	$0	$0
Mike Caplinger (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
Clarence Fields (Member)	$0	$0	$0
Sarah Lane (Member)	$0	$0	$0
Connie Z White (Secretary)	$0	$0	$0
Kermit Heimann (Member)	$0	$0	$0
Alexis Neumann (Charter School Member)	$0	$0	$0

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990

Filed on May 24, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$25,374,077

Expenses

$24,905,728

Net Income

$468,349

Net Assets

$4,306,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,812,569	54.4%
Program Services	$11,546,306	45.5%
Investment Income	$19,551	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,063
Net Inventory Sales	$0
Other Revenue	$8,714	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$586,681	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,486,173	42.1%

Assets/Debt
Total Assets	$12,143,957
Total Liabilities	$7,837,420
Net Assets	$4,306,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$181,547	$0	$6,143
Sharon Henson (Deputy Director)	$133,380	$0	$6,132
Terry Marak (Cfo)	$131,970	$0	$6,143
Nettie C Simpson (Deputy Director)	$130,688	$0	$6,143
Nicholas Brown (Senior Director)	$114,644	$0	$0
Stephanie Kucera (Director)	$102,723	$0	$0
William Tarleton (Deputy Director)	$102,331	$0	$0
Cathy George (Director)	$102,128	$0	$0
Joe Pirtle (Chairman)	$0	$0	$0
Bill Killian (Vice Chairman)	$0	$0	$0
Mike Caplinger (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
Clarence Fields (Member)	$0	$0	$0
Sarah Lane (Member)	$0	$0	$0
Connie Z White (Secretary)	$0	$0	$0
Kermit Heimann (Member)	$0	$0	$0

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990

Filed on March 23, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$24,903,756

Expenses

$25,502,889

Net Income

-$599,133

Net Assets

$4,317,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,628,359	58.7%
Program Services	$10,240,776	41.1%
Investment Income	$10,674	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,947	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$657,138	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,208,856	40.0%

Assets/Debt
Total Assets	$13,105,415
Total Liabilities	$8,787,996
Net Assets	$4,317,419

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Maze (Executive Director)	$172,940	$0	$6,143
Mary Bennett (Deputy Director)	$129,043	$0	$991
Sharon Henson (Deputy Director)	$127,965	$0	$6,143
Terry Marak (Cfo)	$127,620	$0	$6,143
Nettie C Simpson (Deputy Director)	$126,116	$0	$6,143
Nicholas Brown (School Finance Agent)	$105,035	$0	$0
Stephanie Kucera (Field Service Agent)	$100,236	$0	$0
Joe Pirtle (Chairman)	$0	$0	$0
Bill Killian (Vice Chairman)	$0	$0	$0
Mike Caplinger (Charter School Member)	$0	$0	$0
Rex Daniels (Member)	$0	$0	$0
Clarence Fields (Member)	$0	$0	$0
Sarah Lane (Member)	$0	$0	$0
Connie Z White (Secretary)	$0	$0	$0
Kermit Heimann (Member)	$0	$0	$0

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990

Filed on July 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2013

Revenue

$22,597,103

Expenses

$23,235,337

Net Income

-$638,234

Net Assets

$4,916,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,950,726	52.9%
Program Services	$10,629,994	47.0%
Investment Income	$16,383	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$667,765	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,597,531	41.3%

Assets/Debt
Total Assets	$12,252,175
Total Liabilities	$7,335,623
Net Assets	$4,916,552

990

Filed on July 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$24,261,248

Expenses

$23,578,517

Net Income

$682,731

Net Assets

$5,554,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,275,129	54.7%
Program Services	$10,968,486	45.2%
Investment Income	$17,633	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$656,864	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,497,097	36.0%

Assets/Debt
Total Assets	$14,785,097
Total Liabilities	$9,230,311
Net Assets	$5,554,786

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$24,649,252

Expenses

$23,302,735

Net Income

$1,346,517

Net Assets

$4,872,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,580,867	55.1%
Program Services	$11,039,381	44.8%
Investment Income	$9,494	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,510	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$935,490	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,765,685	37.6%

Assets/Debt
Total Assets	$14,206,822
Total Liabilities	$9,334,767
Net Assets	$4,872,055

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Education Service Center Region Xii Of Texas

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $39M (2023)

Expenses $36.1M (2023)

Total Assets $28.4M (2023)

Total Liabilities $25.2M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$39M (2023)

Expenses

$36.1M (2023)

Total Assets

$28.4M (2023)

Total Liabilities

$25.2M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001