Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2017 • EIN 74-2046084

Jun 01, 2016 to May 31, 2017 • Filed on Sep 04, 2017

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

0.52x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,023

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$845,351

Down $24,085 (-2.8%) from 2016

Net Assets

Up

$407,895

Up $949 (+0.2%) from 2016

Liabilities

Down

$437,456

Down $25,034 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$548,231

Up $55,282 (+11%) from 2016

Expenses

Down

$547,281

Down $24,254 (-4.2%) from 2016

Net Income

Up

$950

Up $79,536 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$845,351
Liabilities$437,456
Net Assets$407,895
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$548,231
Expenses$547,281
Net Income$950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$548,231
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$719,437$715,386▼ $4,051
Savings and Temporary Cash Investments$107,280$83,144▼ $24,136
Cash and Non-Interest-Bearing Accounts$33,222$24,418▼ $8,804
Accounts Receivable$9,497$22,403▲ $12,906
Total Assets$869,436$845,351▼ $24,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,490$437,518▼ $24,972
Accounts Payable and Accrued Expenses-$-62-
Total Liabilities$462,490$437,456▼ $25,034
Net Assets / Fund Balance
Unrestricted Net Assets$406,946$407,895▲ $949
Total Net Assets Fund Balance$406,946$407,895▲ $949
Total Liabilities and Net Assets / Fund Balance$869,436$845,351▼ $24,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,129$59,008$468,137
Land$203,703-$203,703
Equipment$102,554$40,724$143,278
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$39,023$39,023
Yvonne SalcidoSecretary-$35,819$35,819
Jesus ArreolaAsst. DirectorFT$32,800$32,800

Board Members and Trustees

NameTitle
Robert BrandmeyerChairman
Jason DuranPresident
Allen RoanneBoard Member
Elizabeth Rios-carlBoard Member
Fernando QuirarteBoard Member
Gustavo PerezBoard Member
Julian Rivera IiiBoard Member
Suzanne HobsonBoard Member
Kian AtkinsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,293
Program Service Revenue
$386,769
Investment Income
$169
Other Revenue
$0
All Other Contributions
$140,428
Change in Net Assets
$950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,909
Other Expenses$144,372
Total Fundraising Expense$4,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,909$0$0$286,909
Current Officers, Directors, Trustees, and Key Employees$0$85,994$0$85,994
All Other Expenses$56,779$0$4,878$61,657
Payroll Taxes$21,762$6,500$0$28,262
Interest$24,550$0$0$24,550
Depreciation Depletion$16,817$5,023$0$21,840
Occupancy$8,017$2,395$0$10,412
Office Expenses$8,765$0$0$8,765
Insurance$6,051$1,808$0$7,859
Fees for Services Accounting$4,678$1,397$0$6,075
Other Employee Benefits$0$1,744$0$1,744
Advertising$1,501$0$0$1,501
Conferences and Meetings$277$0$0$277
Other Expenses$231$0$0$231
Total Functional Expenses$437,542$104,861$4,878$547,281
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
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Keys
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
24
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

“Classroom expenses 5503. 5503. 0. 0.”

Form 990, Part IX, Line 24E

“Concession sales 256. 256. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Cpr classes 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2430. 2430. 0. 0.”

Form 990, Part IX, Line 24E

“Episd expenses 5733. 5733. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 4878. 0. 0. 4878.”

Form 990, Part IX, Line 24E

“GIFTS 1898. 1898. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 413. 413. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2137. 2137. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch expenses 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2247. 2247. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1773. 1773. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 7818. 7818. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6219. 6219. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic books 930. 930. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 5172. 5172. 0. 0.”

Form 990, Part IX, Line 24E

“Snack sales expense 2217. 2217. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 381. 381. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2068. 2068. 0. 0.”

Form 990, Part IX, Line 24E

“TESTING 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 3181. 3181. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 360. 360. 0. 0.”

Raw XML AppendixShowing 400 of 623 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/FeesForServicesAccountingGrp/TotalAmt06075
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05733
IRS990/GrantAmt05733
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt06051
IRS990/InsuranceGrp/TotalAmt07859
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024550
IRS990/InterestGrp/TotalAmt024550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715386
IRS990/LandBldgEquipCostOrOtherBssAmt0815118
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/BOYAmt0462490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437518
IRS990/NetAssetsOrFundBalancesBOYAmt0406946
IRS990/NetAssetsOrFundBalancesEOYAmt0407895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02395
IRS990/OccupancyGrp/ProgramServicesAmt08017
IRS990/OccupancyGrp/TotalAmt010412
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08765
IRS990/OfficeExpensesGrp/TotalAmt08765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BOARD LUNCHES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01007
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/TotalAmt01007
IRS990/OtherExpensesGrp/TotalAmt1198
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286909
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt021762
IRS990/PayrollTaxesGrp/TotalAmt028262
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01905
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166903
IRS990/PYProgramServiceRevenueAmt0327291
IRS990/PYRevenuesLessExpensesAmt0-78586
IRS990/PYSalariesCompEmpBnftPaidAmt0404632
IRS990/PYTotalExpensesAmt0571535
IRS990/PYTotalRevenueAmt0492949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548062
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083144
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/BookValueAmt0409129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143278
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715386
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,351
Liabilities
$437,456
Net assets
$407,895
Revenue
$548,231
Expenses
$547,281
Net income
$950
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