Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$760,528
Down $91,087 (-11%) from 2012
Net Assets
Down$157,256
Down $97,755 (-38%) from 2012
Liabilities
Up$603,272
Up $6,668 (+1.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$666,758
Up $73,042 (+12%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100604 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109684 |
| IRS990/AccountsReceivable/BOY | 0 | 5733 |
| IRS990/AccountsReceivable/EOY | 0 | 1187 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATIONAL SERVICES FOR CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS |
| IRS990/AddressChange | 0 | X |
| 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 | 76 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 519 |
| IRS990/Advertising/ProgramServices | 0 | 1039 |
| IRS990/Advertising/Total | 0 | 1634 |
| IRS990/AllOtherContributions | 0 | 156677 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6467 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53907 |
| IRS990/AllOtherExpenses/Total | 0 | 65003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25257 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19935 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156218 |
| 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 | 3832 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 3832 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 187499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 408698 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 548 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3746 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7488 |
| IRS990/DepreciationDepletion/Total | 0 | 11782 |
| 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 | 454025 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 275 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1877 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3753 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5905 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesOther/Total | 0 | 3500 |
| 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 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | 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/NamePerson | 8 | RICARDO BALLESTEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIAN ATKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FORREST BROSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRI WENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORRAINE GELABERT |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 34639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18601 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 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/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 25257 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5565 |
| IRS990/Grants | 0 | 5565 |
| 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 | 569003 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 39615 |
| IRS990/Interest/Total | 0 | 39615 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1858 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1858 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 653537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 636714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 628989 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 496000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 493588 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRMA KEYS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 255011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157256 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2332 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15943 |
| IRS990/Occupancy/ProgramServices | 0 | 31876 |
| IRS990/Occupancy/Total | 0 | 50151 |
| IRS990/OfficeExpenses/Fundraising | 0 | 431 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5891 |
| IRS990/OfficeExpenses/Total | 0 | 9269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 150391 |
| IRS990/OtherExpensesCurrentYear | 0 | 195842 |
| 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 | 736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2734 |
| IRS990/OtherExpenses/ProgramServices | 2 | 324 |
| IRS990/OtherExpenses/Total | 0 | 736 |
| IRS990/OtherExpenses/Total | 1 | 2734 |
| IRS990/OtherExpenses/Total | 2 | 324 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 281566 |
| IRS990/OtherSalariesAndWages/Total | 0 | 281566 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1472 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21596 |
| IRS990/PayrollTaxes/Total | 0 | 33132 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 379646 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360535 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -97755 |
| 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 | 569003 |
| IRS990/RevenuesLessExpensesCY | 0 | -97755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175545 |
| IRS990/SalariesEtcCurrentYear | 0 | 470916 |
| IRS990/SalariesEtcPriorYear | 0 | 443325 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 193977 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 107935 |
| 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 | 421309 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11561 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 432870 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14019 |
| IRS990ScheduleD/Land/BookValue | 0 | 203703 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 203703 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2840 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 105 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 628989 |
| 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 | 2404 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12340 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9936 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2404 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2404 |
| 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 by Officers/Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Review of market comparables/budget availability |
| 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 1167. 817. 300. 50. CLASSROOM EXPENSES 6606. 6606. 0. 0. CPR CLASSES 390. 390. 0. 0. CREDIT CARD FEES 1352. 1352. 0. 0. EMPLOYEE REIMBURSEMENTS 35. 35. 0. 0. FUNDRAISING 5784. 0. 0. 5784. GIFTS 1017. 1017. 0. 0. INSURANCE 11422. 7260. 3631. 531. INTERNET 952. 952. 0. 0. LICENSES 88. 88. 0. 0. MEMBERSHIP DUES 1595. 1595. 0. 0. PARENT COUNCIL EXPENSES 4672. 4672. 0. 0. POSTAGE 415. 415. 0. 0. REPAIRS 1299. 1299. 0. 0. SCHOLASTIC BOOKS 629. 629. 0. 0. SCHOOL ACTIVITIES 420. 42 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| 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 | 4320 N STANTON |
| 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 | 851615 |
| IRS990/TotalAssetsBOY | 0 | 851615 |
| IRS990/TotalAssets/EOY | 0 | 760528 |
| IRS990/TotalAssetsEOY | 0 | 760528 |
| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.