Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2018 • EIN 74-2046084

Jun 01, 2017 to May 31, 2018 • Filed on Aug 27, 2018

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$772,152

Down $73,199 (-8.7%) from 2017

Net Assets

Down

$353,807

Down $54,088 (-13%) from 2017

Liabilities

Down

$418,345

Down $19,111 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$543,901

Down $4,330 (-0.8%) from 2017

Expenses

Up

$597,514

Up $50,233 (+9.2%) from 2017

Net Income

Down

-$53,613

Down $54,563 (-5743%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$772,152
Liabilities$418,345
Net Assets$353,807
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$543,901
Expenses$597,514
Net Income-$53,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$543,901
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$715,386$705,405▼ $9,981
Savings and Temporary Cash Investments$83,144$43,318▼ $39,826
Cash and Non-Interest-Bearing Accounts$24,418$15,751▼ $8,667
Accounts Receivable$22,403$7,678▼ $14,725
Total Assets$845,351$772,152▼ $73,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,518$412,265▼ $25,253
Accounts Payable and Accrued Expenses$-62$6,080▲ $6,142
Total Liabilities$437,456$418,345▼ $19,111
Net Assets / Fund Balance
Unrestricted Net Assets$407,895$353,807▼ $54,088
Total Net Assets Fund Balance$407,895$353,807▼ $54,088
Total Liabilities and Net Assets / Fund Balance$845,351$772,152▼ $73,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,064$72,073$468,137
Land$203,703-$203,703
Equipment$105,638$52,386$158,024
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$41,000$41,000
Jesus ArreolaAsst. DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Robert BrandmeyerChairman
Jason DuranPresident
Elizabeth Rios-carlBoard Member
Gustavo PerezBoard Member
Suzanne HobsonBoard Member
Phillis LaneActing Secretary
Valeria ContrerasVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,697
Program Service Revenue
$404,222
Investment Income
$1,982
Other Revenue
$0
All Other Contributions
$100,776
Change in Net Assets
$-53,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,119
Other Expenses$167,395
Total Fundraising Expense$14,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$298,630$0$6,797$305,427
Current Officers, Directors, Trustees, and Key Employees$0$94,352$0$94,352
All Other Expenses$66,172$7,662$6,802$80,636
Payroll Taxes$22,665$7,160$515$30,340
Depreciation Depletion$18,471$5,836$420$24,727
Interest$24,225$0$0$24,225
Occupancy$9,090$2,872$207$12,169
Office Expenses$10,021$0$0$10,021
Fees for Services Accounting$4,514$1,427$103$6,044
Advertising$1,353$0$0$1,353
Conferences and Meetings$600$0$0$600
Other Expenses$98$0$0$98
Total Functional Expenses$463,361$119,309$14,844$597,514
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Keys
Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
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

“Board & staff lunches 468. 0. 468. 0.”

Form 990, Part IX, Line 24E

“Classroom expenses 7192. 7192. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2812. 2812. 0. 0.”

Form 990, Part IX, Line 24E

“Episd expenses 12067. 12067. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6802. 0. 0. 6802.”

Form 990, Part IX, Line 24E

“GIFTS 1745. 1745. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 10883. 3689. 7194. 0.”

Form 990, Part IX, Line 24E

“Internet 2214. 2214. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2379. 2379. 0. 0.”

Form 990, Part IX, Line 24E

“Lego club 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch expenses 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 3733. 3733. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1608. 1608. 0. 0.”

Form 990, Part IX, Line 24E

“P.e. Equipment & supplies 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 9484. 9484. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 506. 506. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2573. 2573. 0. 0.”

Form 990, Part IX, Line 24E

“Robotics club 634. 634. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic books 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 2304. 2304. 0. 0.”

Form 990, Part IX, Line 24E

“Snack sales expense 2452. 2452. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunch 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 386. 386. 0. 0.”

Form 990, Part IX, Line 24E

“SOFTWARE 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2096. 2096. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 3227. 3227. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 2208. 2208. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 405. 405. 0. 0.”

Raw XML AppendixShowing 400 of 594 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/CompensationProcessOtherInd0true
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IRS990/EmployeeCnt022
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS ARREOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BRANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON DURAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012067
IRS990/GrantAmt012067
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024225
IRS990/InterestGrp/TotalAmt024225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705405
IRS990/LandBldgEquipCostOrOtherBssAmt0829864
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/BOYAmt0437518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412265
IRS990/NetAssetsOrFundBalancesBOYAmt0407895
IRS990/NetAssetsOrFundBalancesEOYAmt0353807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt02872
IRS990/OccupancyGrp/ProgramServicesAmt09090
IRS990/OccupancyGrp/TotalAmt012169
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010021
IRS990/OfficeExpensesGrp/TotalAmt010021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTISM SPEAKS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BASKETBALL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03833
IRS990/OtherExpensesGrp/ProgramServicesAmt13350
IRS990/OtherExpensesGrp/ProgramServicesAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt03833
IRS990/OtherExpensesGrp/TotalAmt13350
IRS990/OtherExpensesGrp/TotalAmt2339
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07160
IRS990/PayrollTaxesGrp/ProgramServicesAmt022665
IRS990/PayrollTaxesGrp/TotalAmt030340
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144372
IRS990/PYProgramServiceRevenueAmt0386769
IRS990/PYRevenuesLessExpensesAmt0950
IRS990/PYSalariesCompEmpBnftPaidAmt0402909
IRS990/PYTotalExpensesAmt0547281
IRS990/PYTotalRevenueAmt0548231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541919
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158024
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705405
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,152
Liabilities
$418,345
Net assets
$353,807
Revenue
$543,901
Expenses
$597,514
Net income
-$53,613
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