Education Service Center Region Xiii
- Assets
- $57.2m
- Revenue
- $81.9m
- Investments
- $0.0
- Employees
- 300
- Location
- Austin, TX
- Founding
- 03/1974
- Data as of
- 08/2021
- EIN
- 74-1590220
Organization Overview
Education Service Center Region Xiii is located in Austin, TX. The organization was established in 1974. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2021, Education Service Center Region Xiii employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Service Center Region Xiii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Education Service Center Region Xiii generated $81.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $77.7m during the year ending 08/2021. While expenses have increased by 7.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO AID TEACHERS AND ADMINISTRATORS IN THEIR ROLES AS EDUCATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE SERVICES AND TRAINING PROVIDES SERVICES SUCH AS ON-CALL RESPONSE TO SUPERINTENDENTS, BUSINESS MANAGERS, AND OTHER EXECUTIVE LEADERS, RAC MEETINGS, FIELD SERVICE AGENTS, AND OTHER GENERAL ASSISTANCE TO DISTRICTS. PROVIDES SCHOOL BOARD TRAINING, LEGISLATIVE UPDATES, SCHOOL FINANCE TRAINING, BUSINESS MANAGEMENT COOPERATIVE SESSIONS, AND BUDGET TRAINING TO NEW BUSINESS MANAGERS.
CURRICULUM AND INSTRUCTION PROVIDES SERVICES SUCH AS TRAINING AND TECHNICAL ASSISTANCE IN THE FOUNDATION CURRICULUM, TITLE I, TEKS, CURRICULUM, AND OTHER INSTRUCTION RELATED WORKSHOPS.
SPECIAL EDUCATION SERVICES PROVIDES SERVICES IN AREAS OF PRESCHOOL PROGRAM FOR CHILDREN WITH DISABILITIES, VISUALLY IMPAIRED SERVICES, REGIONAL DAY SCHOOL FOR THE DEAF SHARED SERVICES ARRANGEMENT, SPECIAL EDUCATION LEADERSHIP NETWORK, AND ALL AREAS OF SPECIAL EDUCATION THROUGH PROVISION OF WORKSHOPS, CONSULTATION, AND TECHNICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Elsasser Executive Director | Officer | 40 | $254,592 |
Millie Klein Deputy Executive Director | Officer | 40 | $145,792 |
Craig Spinn Deputy Executive Director | Officer | 40 | $144,043 |
Shirley Sanford Director | 40 | $125,129 | |
Sally Partridge Director | 40 | $120,820 | |
Andrea Graves Director | 40 | $120,215 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Asteria Learning Technical Services | 8/30/21 | $2,874,087 |
Paxis Institute Technical Services | 8/30/21 | $3,104,388 |
Sledge Engineering Llc Construction Consulting | 8/30/21 | $1,667,251 |
Amplify Education Inc Technical Services | 8/30/21 | $5,927,619 |
Transcend Inc Technical Services | 8/30/21 | $1,645,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $81,872,723 |
| Investment income | $9,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,882,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,374,544 |
| Compensation of current officers, directors, key employees. | $272,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,070,175 |
| Pension plan accruals and contributions | $898,483 |
| Other employee benefits | $2,667,245 |
| Payroll taxes | $1,207,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,552 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,522 |
| Advertising and promotion | $0 |
| Office expenses | $2,742,221 |
| Information technology | $567,763 |
| Royalties | $0 |
| Occupancy | $862,718 |
| Travel | $301,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,170 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,447 |
| All other expenses | $0 |
| Total functional expenses | $77,659,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,432 |
| Savings and temporary cash investments | $12,257,677 |
| Pledges and grants receivable | $22,689,628 |
| Accounts receivable, net | $5,361,386 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,282 |
| Prepaid expenses and deferred charges | $56,660 |
| Net Land, buildings, and equipment | $9,356,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,442,170 |
| Total assets | $57,202,932 |
| Accounts payable and accrued expenses | $5,019,569 |
| Grants payable | $0 |
| Deferred revenue | $513,913 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,269,235 |
| Total liabilities | $35,802,717 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $9,043,518 |
| Paid-in or capital surplus, or land, building, or equipment fund | $12,356,697 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,202,932 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Education Service Center Region Xiii has recieved totaling $1,150,500.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $700,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $240,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $200,000 |
Raise Your Hand For Texas Education Fund San Antonio, TX PURPOSE: SPONSORSHIP | $10,000 |
Raise Your Hand For Texas Education Fund San Antonio, TX PURPOSE: SPONSORSHIP | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International American Education Federation Inc Richardson, TX | $693,715,172 | $248,187,019 |
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |