Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2016 • EIN 74-2046084

Jun 01, 2015 to May 31, 2016 • Filed on Aug 27, 2016

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

0.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.94x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,850

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$869,436

Down $100,488 (-10%) from 2015

Net Assets

Down

$406,946

Down $16,765 (-4.0%) from 2015

Liabilities

Down

$462,490

Down $83,723 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$492,949

Down $262,431 (-35%) from 2015

Expenses

Down

$571,535

Down $10,643 (-1.8%) from 2015

Net Income

Down

-$78,586

Down $251,788 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$869,436
Liabilities$462,490
Net Assets$406,946
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$492,949
Expenses$571,535
Net Income-$78,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 27, 2016
Return Version
2015v2.1
Gross Receipts
$492,949
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$738,936$719,437▼ $19,499
Savings and Temporary Cash Investments$118,558$107,280▼ $11,278
Cash and Non-Interest-Bearing Accounts$17,793$33,222▲ $15,429
Accounts Receivable$94,637$9,497▼ $85,140
Total Assets$969,924$869,436▼ $100,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,070$462,490▼ $23,580
Accounts Payable and Accrued Expenses$60,143--
Total Liabilities$546,213$462,490▼ $83,723
Net Assets / Fund Balance
Unrestricted Net Assets$423,711$406,946▼ $16,765
Total Net Assets Fund Balance$423,711$406,946▼ $16,765
Total Liabilities and Net Assets / Fund Balance$969,924$869,436▼ $100,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,132$47,005$468,137
Land$203,703-$203,703
Equipment$94,602$30,887$125,489
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$43,850$43,850
Jesus ArreolaAsst. DirectorFT$42,475$42,475
Yvonne SalcidoSecretary-$36,153$36,153

Board Members and Trustees

NameTitle
Robert BrandmeyerChairman
Allen RoanePresident
Kevin O-neillVice President
Alejandro TouletBoard Member
David KessingerBoard Member
Frank EstradaBoard Member
Juan Carlos DiazBoard Member
Marie MooreBoard Member
Suzanne HobsonBoard Member
Kian AtkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,753
Program Service Revenue
$327,291
Investment Income
$1,905
Other Revenue
$0
All Other Contributions
$143,048
Change in Net Assets
$-78,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,632
Other Expenses$166,903
Total Fundraising Expense$24,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,087$0$0$274,087
Current Officers, Directors, Trustees, and Key Employees$0$87,188$14,948$102,136
All Other Expenses$62,538$0$6,278$68,816
Payroll Taxes$20,654$6,619$1,136$28,409
Interest$26,206$0$0$26,206
Depreciation Depletion$15,105$4,841$831$20,777
Office Expenses$12,846$0$0$12,846
Insurance$7,997$4,308$440$12,745
Occupancy$7,693$2,338$401$10,432
Fees for Services Accounting$5,849$1,874$322$8,045
Advertising$3,727$0$0$3,727
Other Expenses$313$0$0$313
Total Functional Expenses$440,011$107,168$24,356$571,535
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----
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
2016-08-27
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
23
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”

Form 990EZ, Part I, Line 16

“BAD DEBT”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“CLASSROOM EXPENSES”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES”

Form 990EZ, Part I, Line 16

“GRADUATION EXPENSES”

Form 990EZ, Part I, Line 16

“INTERNET”

Form 990EZ, Part I, Line 16

“JANITORIAL”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“LUNCH & STAFF MEALS”

Form 990EZ, Part I, Line 16

“Membership dues & subscriptions”

Form 990EZ, Part I, Line 16

“Merit store/parent council”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“OFFICE SOFTWARE/SUPPLIES”

Form 990EZ, Part I, Line 16

“PARENT COUNCIL EXPENSES”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSE”

Form 990EZ, Part I, Line 16

“SCHOLASTIC BOOKS”

Form 990EZ, Part I, Line 16

“SCHOOL ACTIVITIES”

Form 990EZ, Part I, Line 16

“SHREDDING SERVICES”

Form 990EZ, Part I, Line 16

“SNACK SALES”

Form 990EZ, Part I, Line 16

“STUDENT LUNCH EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“TEACHER TRAINING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“YEARBOOK”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Form 990, Part IX, Line 24E

“Basketball activities 1261. 1261. 0. 0.”

Form 990, Part IX, Line 24E

“Boys & girls club 328. 328. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom expenses 10509. 10509. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“CPR 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fes 2623. 2623. 0. 0.”

Form 990, Part IX, Line 24E

“Episd expenses 15316. 15316. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 1421. 1421. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6278. 0. 0. 6278.”

Form 990, Part IX, Line 24E

“GIFTS 2362. 2362. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 857. 857. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2379. 2379. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 1832. 1832. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch expenses 424. 424. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 257. 257. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1435. 1435. 0. 0.”

Form 990, Part IX, Line 24E

“P.e. Supplies 201. 201. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic books 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 3550. 3550. 0. 0.”

Form 990, Part IX, Line 24E

“Snack sales expenses 1913. 1913. 0. 0.”

Form 990, Part IX, Line 24E

“Stanton repairs 2949. 2949. 0. 0.”

Form 990, Part IX, Line 24E

“Stem project expenses 794. 794. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunch expense 584. 584. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1192. 1192. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher training 1575. 1575. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 396. 396. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2147. 2147. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 682. 682. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“Workshops 197. 197. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 494. 494. 0. 0.”

Raw XML AppendixShowing 400 of 564 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015316
IRS990/GrantAmt015316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt04308
IRS990/InsuranceGrp/ProgramServicesAmt07997
IRS990/InsuranceGrp/TotalAmt012745
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt026206
IRS990/InterestGrp/TotalAmt026206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719437
IRS990/LandBldgEquipCostOrOtherBssAmt0797329
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/BOYAmt0486070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462490
IRS990/NetAssetsOrFundBalancesBOYAmt0423711
IRS990/NetAssetsOrFundBalancesEOYAmt0406946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0401
IRS990/OccupancyGrp/ManagementAndGeneralAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt07693
IRS990/OccupancyGrp/TotalAmt010432
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012846
IRS990/OfficeExpensesGrp/TotalAmt012846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01583
IRS990/OtherExpensesGrp/ProgramServicesAmt11413
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt01583
IRS990/OtherExpensesGrp/TotalAmt11413
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06619
IRS990/PayrollTaxesGrp/ProgramServicesAmt020654
IRS990/PayrollTaxesGrp/TotalAmt028409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0189794
IRS990/PYProgramServiceRevenueAmt0419111
IRS990/PYRevenuesLessExpensesAmt0173202
IRS990/PYSalariesCompEmpBnftPaidAmt0392384
IRS990/PYTotalExpensesAmt0582178
IRS990/PYTotalRevenueAmt0755380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107280
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/BookValueAmt0421132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt094602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125489
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719437
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 LITERATURE & BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE I & TITLE II FUNDS FROM EPISD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEN BRIDGE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY OFFICERS/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY OFFICERS/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY OFFICERS/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF MARKET COMPARABLES/BUDGET AVAILABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRADUATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LUNCH & STAFF MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERIT STORE/PARENT COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SOFTWARE/SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARENT COUNCIL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENTAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLASTIC BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SHREDDING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SNACK SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STUDENT LUNCH EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TEACHER TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32YEARBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BASKETBALL ACTIVITIES 1261. 1261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37BOYS & GIRLS CLUB 328. 328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CLASSROOM EXPENSES 10509. 10509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39CONTRACT LABOR 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40CPR 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41CREDIT CARD FES 2623. 2623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42EPISD EXPENSES 15316. 15316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43FIRE ALARM 1421. 1421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44FUNDRAISING 6278. 0. 0. 6278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45GIFTS 2362. 2362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46GRADUATION 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47INTERNET 2379. 2379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48JANITORIAL 1832. 1832. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,436
Liabilities
$462,490
Net assets
$406,946
Revenue
$492,949
Expenses
$571,535
Net income
-$78,586
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