Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2015 • EIN 74-2046084

Jun 01, 2014 to May 31, 2015 • Filed on Aug 12, 2015

Organization ProfileN/A
4320 N StantonEl Paso, TX 79902

(915) 532-6647

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,333

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$969,924

Up $137,474 (+17%) from 2014

Net Assets

Up

$423,711

Up $265,100 (+167%) from 2014

Liabilities

Down

$546,213

Down $127,626 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$755,380

Up $71,769 (+10%) from 2014

Expenses

Down

$582,178

Down $100,078 (-15%) from 2014

Net Income

Up

$173,202

Up $171,847 (+12682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$969,924
Liabilities$546,213
Net Assets$423,711
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$755,380
Expenses$582,178
Net Income$173,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$755,380
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$666,142$738,936▲ $72,794
Savings and Temporary Cash Investments$109,631$118,558▲ $8,927
Accounts Receivable$7,475$94,637▲ $87,162
Cash and Non-Interest-Bearing Accounts$49,202$17,793▼ $31,409
Total Assets$832,450$969,924▲ $137,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,001$486,070▼ $4,931
Accounts Payable and Accrued Expenses$182,838$60,143▼ $122,695
Total Liabilities$673,839$546,213▼ $127,626
Net Assets / Fund Balance
Unrestricted Net Assets$158,611$423,711▲ $265,100
Total Net Assets Fund Balance$158,611$423,711▲ $265,100
Total Liabilities and Net Assets / Fund Balance$832,450$969,924▲ $137,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,135$35,002$468,137
Land$203,703-$203,703
Leasehold Improvements$90,714$3,549$94,263
Equipment$11,384$19,843$31,227
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$43,333$43,333
Jesus ArreolaAsst. DirectorFT$38,500$38,500
Phyllis LaneDev.directorFT$20,667$20,667

Board Members and Trustees

NameTitle
Kian AtkinPresident
David KessingerVice President
Alejandro TouletBoard Member
Frank EstradaBoard Member
KEVIN O'NEILLBoard Member
Marie MooreBoard Member
Robert BrandmeyerBoard Member
Susie HobsonBoard Member
Cheryl HofferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,137
Program Service Revenue
$419,111
Investment Income
$132
Other Revenue
$0
All Other Contributions
$310,753
Change in Net Assets
$173,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,384
Other Expenses$189,794
Total Fundraising Expense$31,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,814$0$0$225,814
Current Officers, Directors, Trustees, and Key Employees$0$123,672$19,793$143,465
All Other Expenses$86,159$12,894$8,299$107,352
Interest$29,609$0$0$29,609
Payroll Taxes$14,129$7,738$1,238$23,105
Depreciation Depletion$11,605$6,355$1,017$18,977
Insurance$7,248$5,767$635$13,650
Office Expenses$6,372$3,489$558$10,419
Fees for Services Accounting$3,685$2,017$323$6,025
Advertising$1,739$0$0$1,739
Occupancy$397$218$35$650
Other Expenses$0$539$0$539
Total Functional Expenses$387,591$162,689$31,898$582,178
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
Ben Bridge$11,220$11,220-$11,220
Total Events$11,220$11,220-$11,220
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

Filer Name
El Paso Bridges Academy
EIN
74-2046084
Phone
9155326647
Address
4320 N STANTON, EL PASO, TX 79902

Signing Officer

Name
Irma Keys
Title
Director
Phone
9155326647
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Keys
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
60

Preparer

Firm
Good Courage Enterprises
Address
624 THORN AVENUE, EL PASO, TX 79912-1327
Preparer
Rosemarie Lupe 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

“Classroom expenses 10008. 10008. 0. 0. Cpr 360. 360. 0. 0. Credit card fes 1820. 1820. 0. 0. Episd expenses 8610. 6458. 2152. 0. Fire alarm 1488. 1488. 0. 0. Fundraising 3447. 0. 0. 3447. Gifts 2054. 2054. 0. 0. Graduation 357. 357. 0. 0. In-kind donations 25. 25. 0. 0. Internet 1679. 1679. 0. 0. Janitorial 1490. 1490. 0. 0. Licenses & permits 10. 10. 0. 0. Lunch expenses 276. 276. 0. 0. Membership dues 790. 790. 0. 0. Miscellaneous 74. 74. 0. 0. Contract labor 1800. 1800. 0. 0. Office equip ren”

Raw XML AppendixShowing 400 of 508 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/InsuranceGrp/ManagementAndGeneralAmt05767
IRS990/InsuranceGrp/ProgramServicesAmt07248
IRS990/InsuranceGrp/TotalAmt013650
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt029609
IRS990/InterestGrp/TotalAmt029609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738936
IRS990/LandBldgEquipCostOrOtherBssAmt0797330
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/BOYAmt0491001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486070
IRS990/NetAssetsOrFundBalancesBOYAmt0158611
IRS990/NetAssetsOrFundBalancesEOYAmt0423711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218
IRS990/OccupancyGrp/ProgramServicesAmt0397
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03489
IRS990/OfficeExpensesGrp/ProgramServicesAmt06372
IRS990/OfficeExpensesGrp/TotalAmt010419
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/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BOARD STAFF LUNCHES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2539
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1234
IRS990/OtherExpensesGrp/TotalAmt2539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225814
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07738
IRS990/PayrollTaxesGrp/ProgramServicesAmt014129
IRS990/PayrollTaxesGrp/TotalAmt023105
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02540
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172816
IRS990/PYProgramServiceRevenueAmt0370198
IRS990/PYRevenuesLessExpensesAmt01355
IRS990/PYSalariesCompEmpBnftPaidAmt0509440
IRS990/PYTotalExpensesAmt0682256
IRS990/PYTotalRevenueAmt0683611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755380
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118558
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/BookValueAmt0433135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt011384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031227
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738936
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,924
Liabilities
$546,213
Net assets
$423,711
Revenue
$755,380
Expenses
$582,178
Net income
$173,202
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