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Balance Sheet
Assets
Flat$851,615
Flat from 2012
Net Assets
Flat$255,011
Flat from 2012
Liabilities
Flat$596,604
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$593,716
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $769,261
Mission and Program Overview
Mission
Providing educational services
Filing and Contact Details
Filer
- EIN
- 74-2046084
Raw XML AppendixShowing 400 of 425 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 596604 |
| IRS990/AccountsReceivable/BOY | 0 | 4799 |
| IRS990/AccountsReceivable/EOY | 0 | 5733 |
| 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 | 161 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1054 |
| IRS990/Advertising/ProgramServices | 0 | 2214 |
| IRS990/Advertising/Total | 0 | 3429 |
| IRS990/AllOtherContributions | 0 | 351436 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16968 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1668 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49296 |
| IRS990/AllOtherExpenses/Total | 0 | 67932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15191 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52667 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19388 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127034 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146422 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 600 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 289 |
| IRS990/ConferencesMeetings/Total | 0 | 889 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 177111 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 247 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 518 |
| IRS990/DepreciationDepletion/Total | 0 | 803 |
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| IRS990/Description | 0 | EL PASO BRIDGES ACADEMY PROVIDES EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING DISABILITIES AND OTHER SIMILAR SPECIAL NEEDS. |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1744 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 5675 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/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 | BATES GADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BRANDMEYER |
| 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/ReportableCompFromOrganization | 0 | 43285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 19762 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 52667 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4595 |
| IRS990/Grants | 0 | 358245 |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 769261 |
| 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 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | 1235 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 649479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 944 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 636714 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255011 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2381 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15603 |
| IRS990/Occupancy/ProgramServices | 0 | 32789 |
| IRS990/Occupancy/Total | 0 | 50773 |
| IRS990/OfficeExpenses/Fundraising | 0 | 484 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6665 |
| IRS990/OfficeExpenses/Total | 0 | 10322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 132368 |
| IRS990/OtherExpensesCurrentYear | 0 | 150391 |
| IRS990/OtherExpenses/Description | 0 | ACCREDITATION |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 260 |
| IRS990/OtherExpenses/Total | 0 | 600 |
| IRS990/OtherExpenses/Total | 1 | 5145 |
| IRS990/OtherExpenses/Total | 2 | 260 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266967 |
| IRS990/OtherSalariesAndWages/Total | 0 | 266967 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1404 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9199 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19333 |
| IRS990/PayrollTaxes/Total | 0 | 29936 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 360535 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 379551 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -121 |
| IRS990/ReconcilationRevenueExpenses | 0 | 175545 |
| 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 | 769261 |
| IRS990/RevenuesLessExpensesCY | 0 | 175545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13004 |
| IRS990/SalariesEtcCurrentYear | 0 | 443325 |
| IRS990/SalariesEtcPriorYear | 0 | 438533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 158311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 193977 |
| 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/Buildings/BookValue | 0 | 432408 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 432870 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12906 |
| IRS990ScheduleD/Land/BookValue | 0 | 203703 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 203703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 636714 |
| 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 | TITLE I AND TITLE II FUNDS FROM 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11442 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30036 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47736 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 30036 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47736 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART SHOW GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36294 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3744 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11442 |
| 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 to roundoff |
| 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 | BOARD & STAFF LUNCHES 476. 200. 276. 0. CLASSROOM EXPENSES 10538. 10538. 0. 0. COURT COSTS 86. 86. 0. 0. CREDIT CARD FEES 1028. 1028. 0. 0. FLOWERS 109. 109. 0. 0. FUNDRAISING 16968. 0. 0. 16968. GIFTS 376. 376. 0. 0. GRADUATION EXPENSES 215. 215. 0. 0. INSURANCE 10036. 8644. 1392. 0. INTERNET 830. 830. 0. 0. MEMBERSHIP DUES 765. 765. 0. 0. OFFICE EQUIPMENT RENTAL 8790. 8790. 0. 0. PARENT COUNCIL EXPENSES 3553. 3553. 0. 0. PENALTIES 84. 84. 0. 0. POSTAGE 497. 497. 0. 0. REPAIRS 2570. 2570. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| 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 | 186379 |
| IRS990/TotalAssetsBOY | 0 | 186379 |
| IRS990/TotalAssets/EOY | 0 | 851615 |
| IRS990/TotalAssetsEOY | 0 | 851615 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 408698 |
| IRS990/TotalExpensesCurrentYear | 0 | 593716 |
| IRS990/TotalExpensesPriorYear | 0 | 570901 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 41090 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163322 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 389304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 593716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 41090 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106792 |
| IRS990/TotalLiabilitiesBOY | 0 | 106792 |
| IRS990/TotalLiabilities/EOY | 0 | 596604 |
| IRS990/TotalLiabilitiesEOY | 0 | 596604 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 186379 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 851615 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79587 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255011 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 360535 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 389304 |
| IRS990/TotalProgramServiceRevenue | 0 | 360535 |
| IRS990/TotalReportableCompFromOrg | 0 | 95788 |
| IRS990/TotalRevenueCurrentYear | 0 | 769261 |
| IRS990/TotalRevenuePriorYear | 0 | 557897 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 360563 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 769261 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3000 |
| IRS990/Travel/ProgramServices | 0 | 1563 |
| IRS990/Travel/Total | 0 | 4563 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79587 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 255011 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742046084 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $851,615
- Liabilities
- $596,604
- Net assets
- $255,011
- Revenue
- -
- Expenses
- $593,716
- Net income
- -