Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$186,379
No earlier filing loaded for comparison.
Net Assets
$79,587
No earlier filing loaded for comparison.
Liabilities
$106,792
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$570,901
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing educational services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106792 |
| IRS990/AccountsReceivable/BOY | 0 | 1440 |
| IRS990/AccountsReceivable/EOY | 0 | 4799 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATIONAL SERVICES FOR CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 901 ARIZONA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79902 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1586 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1586 |
| IRS990/AllOtherContributions | 0 | 131430 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3106 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40660 |
| IRS990/AllOtherExpenses/Total | 0 | 49151 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19702 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22325 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43922 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21625 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124446 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146071 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 261949 |
| IRS990/CompDisqualPersons/Total | 0 | 261949 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 415 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 415 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258283 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 119 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 688 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1450 |
| IRS990/DepreciationDepletion/Total | 0 | 2257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EL PASO BRIDGES ACADEMY PROVIDES EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES AND OTHER SIMILAR SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 380172 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 281 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1620 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3409 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5310 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IRMA KEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESUS ARREOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHYLLIS LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL HOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID KESSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSIE HOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIMMIE MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STAN OKIES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSAMARIA MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IRMA ESTRADA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DEV.DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 43922 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1759 |
| IRS990/Grants | 0 | 133189 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 557897 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1235 |
| IRS990/InvestmentIncomePriorYear | 0 | -248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1235 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 944 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRMA KEYS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 79587 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2628 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15126 |
| IRS990/Occupancy/ProgramServices | 0 | 31839 |
| IRS990/Occupancy/Total | 0 | 49593 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5548 |
| IRS990/OfficeExpenses/Total | 0 | 5548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 125769 |
| IRS990/OtherExpensesCurrentYear | 0 | 132368 |
| IRS990/OtherExpenses/Description | 0 | ACCREDITATION |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 18 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 224 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9799 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 600 |
| IRS990/OtherExpenses/Total | 1 | 5704 |
| IRS990/OtherExpenses/Total | 2 | 348 |
| IRS990/OtherExpenses/Total | 3 | 9799 |
| IRS990/OtherExpenses/Total | 4 | 243 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1617 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19590 |
| IRS990/PayrollTaxes/Total | 0 | 30513 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 379551 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 359943 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 570 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13004 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 557897 |
| IRS990/RevenuesLessExpensesCY | 0 | -13004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101662 |
| IRS990/SalariesEtcCurrentYear | 0 | 438533 |
| IRS990/SalariesEtcPriorYear | 0 | 390547 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 158311 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 944 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 144004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144948 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 944 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | LITERATURE AND BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | LINE 6A - RECEIVE FEDERAL TITLE I-V FUNDS THROUGH EPISD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review by Officers/Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Review by Officers/Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review of market comparables/budget availability |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Line 5 - Year End Adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADVERTISING BAD DEBT BANK FEES CLASSROOM EXPENSES CONTRIBUTIONS CREDIT CARD FEES FUNDRAISING EXPENSES GRADUATION EXPENSES INTERNET JANITORIAL LICENSES & PERMITS LUNCH & STAFF MEALS MEMBERSHIP DUES & SUBSCRIPTIONS MERIT STORE/PARENT COUNCIL OFFICE EQUIPMENT RENTAL OFFICE SOFTWARE/SUPPLIES PARENT COUNCIL EXPENSES RENTAL EXPENSE SCHOLASTIC BOOKS SCHOOL ACTIVITIES SHREDDING SERVICES SNACK SALES STUDENT LUNCH EXPENSE SUPPLIES PROPERTY TAXES TEACHER TRAINING TRAVEL UNIFORMS YEARBOOK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE EQUIPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CURRENT LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FUNDRAISING 4848. 0. 0. 4848. GIFTS 270. 270. 0. 0. GRADUATION EXPENSES 481. 481. 0. 0. INSURANCE 10141. 6511. 3093. 537. INTERNET 357. 357. 0. 0. LICENSES & PERMITS 58. 58. 0. 0. LUNCH & STAFF MEALS 13. 0. 13. 0. MEMBERSHIP DUES & SUBSCRIPTIONS 781. 781. 0. 0. OFFICE EQUIPMENT RENTAL 13715. 13715. 0. 0. PARENT COUNCIL EXPENSES 3664. 3664. 0. 0. POSTAGE 841. 841. 0. 0. REPAIRS 1615. 1615. 0. 0. SCHOLASTIC BOOKS 15. 15. 0. 0. SCHOOL ACTIVITIES 910. 910. 0. 0. SNACK SALES 3625. 3625. 0. 0. STUDENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 901 ARIZONA EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79902 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | IRMA KEYS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155326647 |
| IRS990/TotalAssets/BOY | 0 | 189749 |
| IRS990/TotalAssetsBOY | 0 | 189749 |
| IRS990/TotalAssets/EOY | 0 | 186379 |
| IRS990/TotalAssetsEOY | 0 | 186379 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 177111 |
| IRS990/TotalExpensesCurrentYear | 0 | 570901 |
| IRS990/TotalExpensesPriorYear | 0 | 516316 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31673 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159056 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 380172 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 570901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31673 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97728 |
| IRS990/TotalLiabilitiesBOY | 0 | 97728 |
| IRS990/TotalLiabilities/EOY | 0 | 106792 |
| IRS990/TotalLiabilitiesEOY | 0 | 106792 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189749 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 186379 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92021 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 79587 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 379551 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 380172 |
| IRS990/TotalProgramServiceRevenue | 0 | 379551 |
| IRS990/TotalReportableCompFromOrg | 0 | 79520 |
| IRS990/TotalRevenueCurrentYear | 0 | 557897 |
| IRS990/TotalRevenuePriorYear | 0 | 617978 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 380786 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 557897 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1814 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 1814 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.