Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2021 • EIN 74-2046084

Jun 01, 2020 to May 31, 2021 • Filed on Aug 30, 2021

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

87th percentile

0.51x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.77x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,209

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$787,512

Down $54,711 (-6.5%) from 2020

Net Assets

Down

$382,199

Down $24,033 (-5.9%) from 2020

Liabilities

Down

$405,313

Down $30,678 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$524,004

Down $154,215 (-23%) from 2020

Expenses

Down

$548,035

Down $66,655 (-11%) from 2020

Net Income

Down

-$24,031

Down $87,560 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$787,512
Liabilities$405,313
Net Assets$382,199
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$524,004
Expenses$548,035
Net Income-$24,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$524,004
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$658,800$638,930▼ $19,870
Cash and Non-Interest-Bearing Accounts$142,846$88,217▼ $54,629
Savings and Temporary Cash Investments$41,347$62,464▲ $21,117
Accounts Receivable$-1,660$-2,099▼ $439
Total Assets$842,223$787,512▼ $54,711
Other Assets Total$890--
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,540$324,869▼ $30,671
Accounts Payable and Accrued Expenses$80,451$80,444▼ $7
Total Liabilities$435,991$405,313▼ $30,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,232$382,199▼ $24,033
Total Net Assets Fund Balance$406,232$382,199▼ $24,033
Total Liabilities and Net Assets / Fund Balance$842,223$787,512▼ $54,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,117$107,020$468,137
Land$203,703-$203,703
Equipment$74,110$83,914$158,024
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma KeysDirectorFT$30,209$30,209
Norma HinojosAsst. DirectorFT$24,809$24,809

Board Members and Trustees

NameTitle
Robert BrandmeyerChairman
Suzanne HobsonPresident
Aaron BeldnerVice President
Adriana HolguinBoard Member
Elizabeth Rios CarlBoard Member
Gail GaleBoard Member
Mark PumphreyBoard Member
Carolyn AyoubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,153
Program Service Revenue
$333,561
Investment Income
$0
Other Revenue
$1,290
All Other Contributions
$149,990
Change in Net Assets
$-24,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,419
Other Expenses$173,616
Total Fundraising Expense$33,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,169$0$23,319$287,488
All Other Expenses$86,645$7,645$4,180$98,470
Current Officers, Directors, Trustees, and Key Employees$0$60,560$0$60,560
Payroll Taxes$20,015$4,589$1,767$26,371
Depreciation Depletion$15,082$3,457$1,331$19,870
Interest$14,257$3,268$1,258$18,783
Occupancy$10,366$2,368$875$13,609
Office Expenses$10,253$0$0$10,253
Fees for Services Accounting$7,404$1,697$654$9,755
Other Expenses$2,110$0$0$2,110
Total Functional Expenses$430,474$84,177$33,384$548,035
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$11,980$11,980-$11,980
Fundraiser 1$11,243$11,243$1,236$10,007
Total Events$23,223$23,223$1,236$21,987
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Keys
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
60

Preparer

Firm
Good Courage Enterprises
Address
624 THORN AVENUE, EL PASO, TX 79912
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

“Cpr classes 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 6783. 6783. 0. 0.”

Form 990, Part IX, Line 24E

“Episd expenses 14931. 14931. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 715. 715. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1236. 0. 0. 1236.”

Form 990, Part IX, Line 24E

“GIFTS 1233. 1233. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 518. 518. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 12324. 9354. 2144. 826.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2690. 2690. 0. 0.”

Form 990, Part IX, Line 24E

“Lego club 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch expense 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 3184. 3184. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1604. 1604. 0. 0.”

Form 990, Part IX, Line 24E

“Merit awards & lunches 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2352. 2352. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6498. 6498. 0. 0.”

Form 990, Part IX, Line 24E

“Robotics club 601. 601. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitizing 1921. 1921. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 1152. 1152. 0. 0.”

Form 990, Part IX, Line 24E

“Snack sales expense 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Property insurance repairs 31618. 23999. 5501. 2118.”

Form 990, Part IX, Line 24E

“Permits & licenses 1370. 1370. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 447. 447. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher training 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4296. 4296. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 467. 467. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 182. 182. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 900. 900. 0. 0.”

Raw XML AppendixShowing 400 of 498 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF LUNCHES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0173
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22110
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OtherExpensesGrp/TotalAmt1593
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherRevenueTotalAmt01290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt020015
IRS990/PayrollTaxesGrp/TotalAmt026371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0191622
IRS990/PYOtherRevenueAmt01844
IRS990/PYProgramServiceRevenueAmt0418615
IRS990/PYRevenuesLessExpensesAmt063529
IRS990/PYSalariesCompEmpBnftPaidAmt0423068
IRS990/PYTotalExpensesAmt0614690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062464
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/BookValueAmt0361117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt074110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158024
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638930
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/DirectExpenseSummaryEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01236
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/ExplanationTxt4CPR CLASSES 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 6783. 6783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EPISD EXPENSES 14931. 14931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE ALARM 715. 715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 1236. 0. 0. 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 1233. 1233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION 518. 518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 12324. 9354. 2144. 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL SUPPLIES 2690. 2690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGO CLUB 327. 327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LUNCH EXPENSE 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE 3184. 3184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DUES 1604. 1604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERIT AWARDS & LUNCHES 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT LABOR 2352. 2352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE 6498. 6498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROBOTICS CLUB 601. 601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SANITIZING 1921. 1921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL ACTIVITIES 1152. 1152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNACK SALES EXPENSE 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROPERTY INSURANCE REPAIRS 31618. 23999. 5501. 2118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PERMITS & LICENSES 1370. 1370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TEACHER APPRECIATION 447. 447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TEACHER TRAINING 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 4296. 4296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRANSPORTATION 467. 467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31YEARBOOK 182. 182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BAD DEBT 900. 900. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,512
Liabilities
$405,313
Net assets
$382,199
Revenue
$524,004
Expenses
$548,035
Net income
-$24,031
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