Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2020 • EIN 74-2046084

Jun 01, 2019 to May 31, 2020 • Filed on Aug 21, 2020

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,428

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$842,223

Up $111,982 (+15%) from 2019

Net Assets

Up

$406,232

Up $63,442 (+19%) from 2019

Liabilities

Up

$435,991

Up $48,540 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$678,219

Up $109,668 (+19%) from 2019

Expenses

Up

$614,690

Up $36,709 (+6.4%) from 2019

Net Income

Up

$63,529

Up $72,959 (+774%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$842,223
Liabilities$435,991
Net Assets$406,232
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$678,219
Expenses$614,690
Net Income$63,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$678,219
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$680,998$658,800▼ $22,198
Cash and Non-Interest-Bearing Accounts$34,318$142,846▲ $108,528
Savings and Temporary Cash Investments$16,264$41,347▲ $25,083
Accounts Receivable$-1,339$-1,660▼ $321
Total Assets$730,241$842,223▲ $111,982
Other Assets Total-$890-
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,240$355,540▼ $27,700
Accounts Payable and Accrued Expenses$4,211$80,451▲ $76,240
Total Liabilities$387,451$435,991▲ $48,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,790$406,232▲ $63,442
Total Net Assets Fund Balance$342,790$406,232▲ $63,442
Total Liabilities and Net Assets / Fund Balance$730,241$842,223▲ $111,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,120$95,017$468,137
Land$203,703-$203,703
Equipment$81,977$76,047$158,024
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$34,428$34,428
Jesus ArreolaAsst. DirectorFT$32,800$32,800

Board Members and Trustees

NameTitle
Robert BrandmeyerChairman
Suzanne HobsonPresident
Aaron BeldnerVice President
Elizabeth-rios CarlBoard Member
Jacob PachecoBoard Member
Mark PumphreyBoard Member
Carolyn AyoubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,562
Program Service Revenue
$418,615
Investment Income
$198
Other Revenue
$1,844
All Other Contributions
$215,476
Change in Net Assets
$63,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,068
Other Expenses$191,622
Total Fundraising Expense$27,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,073$0$18,482$316,555
All Other Expenses$97,470$9,210$4,556$111,236
Current Officers, Directors, Trustees, and Key Employees$0$76,681$0$76,681
Payroll Taxes$22,613$5,817$1,402$29,832
Depreciation Depletion$16,827$4,329$1,043$22,199
Interest$14,410$3,707$893$19,010
Occupancy$10,648$2,739$660$14,047
Office Expenses$10,492$0$0$10,492
Other Expenses$6,576$0$0$6,576
Fees for Services Accounting$4,692$1,207$291$6,190
Advertising$1,029$0$0$1,029
Conferences and Meetings$494$0$0$494
Travel$131$0$0$131
Total Functional Expenses$483,673$103,690$27,327$614,690
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
Fundraiser 2$10,294$10,294$0$10,294
Fundraiser 1$7,716$7,716$139$7,577
Total Events$24,350$24,350$2,332$22,018
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 35% controlled entity
No
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
2020-08-21
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
21
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 990, Part IX, Line 24E

“Board & staff lunches 839. 0. 839. 0.”

Form 990, Part IX, Line 24E

“City fees 457. 457. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom expenses 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 5916. 5916. 0. 0.”

Form 990, Part IX, Line 24E

“Booster club 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Episd expenses 15133. 15133. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2539. 0. 0. 2539.”

Form 990, Part IX, Line 24E

“GIFTS 928. 928. 0. 0.”

Form 990, Part IX, Line 24E

“GRADUATION 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 13415. 10164. 2620. 631.”

Form 990, Part IX, Line 24E

“INTERNET 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 1919. 1919. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch expense 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2506. 2506. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1636. 1636. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 13430. 13430. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 148. 148. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5731. 5731. 0. 0.”

Form 990, Part IX, Line 24E

“Robotics club 690. 690. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 573. 573. 0. 0.”

Form 990, Part IX, Line 24E

“Snack sales expense 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2924. 2924. 0. 0.”

Form 990, Part IX, Line 24E

“TESTING 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 492. 492. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 6378. 6378. 0. 0.”

Form 990, Part IX, Line 24E

“Property insurance repairs 29494. 22357. 5751. 1386.”

Form 990, Part IX, Line 24E

“Permits & licenses 1176. 1176. 0. 0.”

Raw XML AppendixShowing 400 of 513 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt02739
IRS990/OccupancyGrp/ProgramServicesAmt010648
IRS990/OccupancyGrp/TotalAmt014047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010492
IRS990/OfficeExpensesGrp/TotalAmt010492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TOPOGRAPHY SURVEYS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt16576
IRS990/OtherExpensesGrp/TotalAmt0218
IRS990/OtherExpensesGrp/TotalAmt16576
IRS990/OtherRevenueTotalAmt01844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05817
IRS990/PayrollTaxesGrp/ProgramServicesAmt022613
IRS990/PayrollTaxesGrp/TotalAmt029832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-548
IRS990/PYOtherExpensesAmt0167888
IRS990/PYProgramServiceRevenueAmt0379778
IRS990/PYRevenuesLessExpensesAmt0-9430
IRS990/PYSalariesCompEmpBnftPaidAmt0410093
IRS990/PYTotalExpensesAmt0577981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt0373120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt081977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158024
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658800
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/ExplanationTxt0TITLE I,TITLE II, TITLE IV FEDERAL FUNDS FROM EPISD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LITERATURE AND BROCHURES LITERATURE & BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt4BOARD & STAFF LUNCHES 839. 0. 839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY FEES 457. 457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM EXPENSES 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 5916. 5916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOSTER CLUB 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EPISD EXPENSES 15133. 15133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE ALARM 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING 2539. 0. 0. 2539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 928. 928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRADUATION 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 13415. 10164. 2620. 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL SUPPLIES 1919. 1919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LUNCH EXPENSE 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE 2506. 2506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIP DUES 1636. 1636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACT LABOR 13430. 13430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 148. 148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE 5731. 5731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROBOTICS CLUB 690. 690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOOL ACTIVITIES 573. 573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SNACK SALES EXPENSE 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 2924. 2924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TESTING 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRANSPORTATION 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UNIFORM 492. 492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31YEARBOOK 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BAD DEBT 6378. 6378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PROPERTY INSURANCE REPAIRS 29494. 22357. 5751. 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PERMITS & LICENSES 1176. 1176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,223
Liabilities
$435,991
Net assets
$406,232
Revenue
$678,219
Expenses
$614,690
Net income
$63,529
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