Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2014 • EIN 74-2046084

Jun 01, 2013 to May 31, 2014 • Filed on Aug 22, 2014

Organization ProfileN/A
4320 N Stanton79902

(915) 532-6647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,883

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$832,450

Up $71,922 (+9.5%) from 2013

Net Assets

Up

$158,611

Up $1,355 (+0.9%) from 2013

Liabilities

Up

$673,839

Up $70,567 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

$683,611

No earlier filing loaded for comparison.

Expenses

Up

$682,256

Up $15,498 (+2.3%) from 2013

Net Income

$1,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $186,379Liabilities 2011: $106,792Net Assets 2011: $79,5872011Assets 2012: $851,615Liabilities 2012: $596,604Net Assets 2012: $255,0112012Assets 2013: $760,528Liabilities 2013: $603,272Net Assets 2013: $157,2562013Assets 2014: $832,450Liabilities 2014: $673,839Net Assets 2014: $158,6112014Assets 2015: $969,924Liabilities 2015: $546,213Net Assets 2015: $423,7112015Assets 2016: $869,436Liabilities 2016: $462,490Net Assets 2016: $406,9462016Assets 2017: $845,351Liabilities 2017: $437,456Net Assets 2017: $407,8952017Assets 2018: $772,152Liabilities 2018: $418,345Net Assets 2018: $353,8072018Assets 2019: $730,241Liabilities 2019: $387,451Net Assets 2019: $342,7902019Assets 2020: $842,223Liabilities 2020: $435,991Net Assets 2020: $406,2322020Assets 2021: $787,512Liabilities 2021: $405,313Net Assets 2021: $382,1992021Assets 2022: $877,778Liabilities 2022: $295,942Net Assets 2022: $581,8362022Assets 2023: $5,028,263Liabilities 2023: $522,826Net Assets 2023: $4,505,4372023

Highlighted filing

2014

Assets$832,450
Liabilities$673,839
Net Assets$158,611
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $570,9012011Revenue 2012: $769,261Expenses 2012: $593,716Net Income 2012: $175,5452012Expenses 2013: $666,7582013Revenue 2014: $683,611Expenses 2014: $682,256Net Income 2014: $1,3552014Revenue 2015: $755,380Expenses 2015: $582,178Net Income 2015: $173,2022015Revenue 2016: $492,949Expenses 2016: $571,535Net Income 2016: -$78,5862016Revenue 2017: $548,231Expenses 2017: $547,281Net Income 2017: $9502017Revenue 2018: $543,901Expenses 2018: $597,514Net Income 2018: -$53,6132018Revenue 2019: $568,551Expenses 2019: $577,981Net Income 2019: -$9,4302019Revenue 2020: $678,219Expenses 2020: $614,690Net Income 2020: $63,5292020Revenue 2021: $524,004Expenses 2021: $548,035Net Income 2021: -$24,0312021Revenue 2022: $607,445Expenses 2022: $543,388Net Income 2022: $64,0572022Revenue 2023: $4,720,881Expenses 2023: $795,577Net Income 2023: $3,925,3042023

Highlighted filing

2014

Revenue$683,611
Expenses$682,256
Net Income$1,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$683,611
Mission and Program Overview

Mission

Providing educational services

Providing educational services for children with learning disabilities and special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,989$666,142▲ $37,153
Savings and Temporary Cash Investments$107,935$109,631▲ $1,696
Cash and Non-Interest-Bearing Accounts$22,417$49,202▲ $26,785
Accounts Receivable$1,187$7,475▲ $6,288
Total Assets$760,528$832,450▲ $71,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,588$491,001▼ $2,587
Accounts Payable and Accrued Expenses$109,684$182,838▲ $73,154
Total Liabilities$603,272$673,839▲ $70,567
Net Assets / Fund Balance
Unrestricted Net Assets$157,256$158,611▲ $1,355
Total Net Assets Fund Balance$157,256$158,611▲ $1,355
Total Liabilities and Net Assets / Fund Balance$760,528$832,450▲ $71,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,137$22,999$468,136
Land$203,703-$203,703
Leasehold Improvements$15,081$2,578$17,659
Equipment$2,221$13,839$16,060
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$44,883$44,883
Jesus ArreolaAsst. DirectorFT$39,600$39,600
Phyllis LaneDev.directorPT$20,000$20,000

Board Members and Trustees

NameTitle
Kian AtkinPresident
David KessingerVice President
Bates GaddyBoard Member
Forrest BrostromBoard Member
Marie MooreBoard Member
Robert BrandmeyerBoard Member
Susie HobsonBoard Member
Terri WennerBoard Member
Cheryl HofferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,873
Program Service Revenue
$370,198
Investment Income
$2,540
Other Revenue
$0
All Other Contributions
$273,634
Change in Net Assets
$1,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,440
Other Expenses$172,816
Total Fundraising Expense$45,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,038$0$0$300,038
Current Officers, Directors, Trustees, and Key Employees$0$156,651$23,985$180,636
All Other Expenses$50,365$4,806$17,718$72,889
Interest$39,412$0$0$39,412
Payroll Taxes$17,956$9,375$1,435$28,766
Depreciation Depletion$9,280$4,846$742$14,868
Insurance$6,928$5,351$554$12,833
Office Expenses$6,380$3,331$510$10,221
Occupancy$5,920$3,091$473$9,484
Fees for Services Accounting$4,147$2,166$332$6,645
Advertising$2,234$1,167$179$3,580
Other Expenses$993$0$0$993
Conferences and Meetings$0$166$0$166
Total Functional Expenses$445,378$190,950$45,928$682,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,223$17,223$6,371$10,852
Total Events$17,223$17,223$6,371$10,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2046084
Phone
9155326647

Signing Officer

Name
Irma Keys
Title
Director
Phone
9155326647
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Keys
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
60

Preparer

Preparer
Rosemarie G Garcia
Phone
9155810226
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Officers/Board”

Pt VI, Line 12C

“Review by Officers/Board”

Pt VI, Line 15A

“Review by Officers/Board”

Pt VI, Line 15B

“Review of market comparables/budget availability”

Form 990EZ, Part I, Line 16

“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”

Form 990EZ, Part II, Line 24

“Accounts receivable equipment”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Form 990, Part IX, Line 24F

“Bank fees 377. 377. 0. 0. Board & staff lunches 59. 0. 59. 0. Classroom expenses 2590. 2590. 0. 0. Cpr 36. 36. 0. 0. Credit card fees 1400. 1400. 0. 0. Episd expenses 10054. 7066. 2988. 0. Fundraising 11911. 0. 0. 11911. Gifts 1183. 1183. 0. 0. Graduation 382. 382. 0. 0. Internet 1655. 1655. 0. 0. Janitorial 1422. 1422. 0. 0. Licenses & permits 868. 868. 0. 0. Membership dues 953. 953. 0. 0. Parent council expenses 3095. 0. 0. 3095. Postage 844. 844. 0. 0. Repairs 686. 686. 0. 0. Scholastic book”

Raw XML AppendixShowing 400 of 509 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666142
IRS990/LandBldgEquipCostOrOtherBssAmt0705558
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491001
IRS990/NetAssetsOrFundBalancesBOYAmt0157256
IRS990/NetAssetsOrFundBalancesEOYAmt0158611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0473
IRS990/OccupancyGrp/ManagementAndGeneralAmt03091
IRS990/OccupancyGrp/ProgramServicesAmt05920
IRS990/OccupancyGrp/TotalAmt09484
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt06380
IRS990/OfficeExpensesGrp/TotalAmt010221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1ALARM FEES
IRS990/OtherExpensesGrp/Desc2ALUMNI OUTREACH PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt2993
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt11125
IRS990/OtherExpensesGrp/TotalAmt2993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300038
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09375
IRS990/PayrollTaxesGrp/ProgramServicesAmt017956
IRS990/PayrollTaxesGrp/TotalAmt028766
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01858
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195842
IRS990/PYProgramServiceRevenueAmt0379646
IRS990/PYRevenuesLessExpensesAmt0-97755
IRS990/PYSalariesCompEmpBnftPaidAmt0470916
IRS990/PYTotalExpensesAmt0666758
IRS990/PYTotalRevenueAmt0569003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682256
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468136
IRS990ScheduleD/EquipmentGrp/BookValueAmt02221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016060
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666142
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EPISD TITLE I AND TITLE II FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,450
Liabilities
$673,839
Net assets
$158,611
Revenue
$683,611
Expenses
$682,256
Net income
$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.52$4.51$4.72$0.80$3.93
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.61$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$0.52$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.41$0.68$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.34$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.35$0.54$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.41$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.55$0.42$0.76$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.67$0.16$0.68$0.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.60$0.16$0.67
2012Summary only. Only limited summary data is available for this year.$0.85$0.60$0.26$0.77$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.57