Civic Intelligence

El Paso Bridges Academy

990 • Fiscal year 2022 • EIN 74-2046084

Jun 01, 2021 to May 31, 2022 • Filed on Sep 05, 2022

Organization Profilewww.bridgesacademy.org
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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.49x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$30,624

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$877,778

Up $90,266 (+11%) from 2021

Net Assets

Up

$581,836

Up $199,637 (+52%) from 2021

Liabilities

Down

$295,942

Down $109,371 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$607,445

Up $83,441 (+16%) from 2021

Expenses

Down

$543,388

Down $4,647 (-0.8%) from 2021

Net Income

Up

$64,057

Up $88,088 (+367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$877,778
Liabilities$295,942
Net Assets$581,836
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$607,445
Expenses$543,388
Net Income$64,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 5, 2022
Return Version
2021v4.1
Gross Receipts
$607,445
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$638,930$619,646▼ $19,284
Cash and Non-Interest-Bearing Accounts$88,217$154,061▲ $65,844
Savings and Temporary Cash Investments$62,464$98,395▲ $35,931
Receivables From Officers Etc-$5,265-
Accounts Receivable$-2,099$411▲ $2,510
Total Assets$787,512$877,778▲ $90,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,869$295,128▼ $29,741
Accounts Payable and Accrued Expenses$80,444$814▼ $79,630
Total Liabilities$405,313$295,942▼ $109,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,199$581,836▲ $199,637
Total Net Assets Fund Balance$382,199$581,836▲ $199,637
Total Liabilities and Net Assets / Fund Balance$787,512$877,778▲ $90,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,114$119,023$468,137
Land$203,703-$203,703
Equipment$66,829$91,195$158,024
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda ChaviraAsst. DirectorFT$30,624$30,624
Irma KeysDirectorFT$24,417$24,417

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
Carolynne AyoubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,509
Program Service Revenue
$445,368
Investment Income
$0
Other Revenue
$1,568
All Other Contributions
$111,975
Change in Net Assets
$64,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,344
Other Expenses$166,044
Total Fundraising Expense$39,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,310$0$27,712$255,022
Current Officers, Directors, Trustees, and Key Employees$0$95,765$0$95,765
All Other Expenses$82,766$661$4,295$87,722
Payroll Taxes$17,209$7,250$2,098$26,557
Depreciation Depletion$12,255$5,163$1,494$18,912
Occupancy$10,898$4,591$1,329$16,818
Interest$10,548$4,444$1,287$16,279
Office Expenses$8,848$3,727$1,079$13,654
Fees for Services Accounting$5,644$2,378$688$8,710
Other Expenses$1,864$0$0$1,864
Total Functional Expenses$378,444$124,962$39,982$543,388
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 1$14,007$14,007$1,458$12,549
Fundraiser 2$12,406$12,406$1,524$10,882
Total Events$26,413$26,413$2,982$23,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,265-
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
2022-09-05
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
16
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

“Credit card fees 10928. 10928. 0. 0.”

Form 990, Part IX, Line 24E

“Cromo expenses 2421. 1569. 661. 191.”

Form 990, Part IX, Line 24E

“Disputed expense 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Episd expenses 20549. 20549. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 4104. 0. 0. 4104.”

Form 990, Part IX, Line 24E

“GIFTS 3412. 3412. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 1150. 1150. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 9929. 9929. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2976. 2976. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance items 2961. 2961. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1179. 1179. 0. 0.”

Form 990, Part IX, Line 24E

“Merit awards & lunches 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 8251. 8251. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 477. 477. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3848. 3848. 0. 0.”

Form 990, Part IX, Line 24E

“Robotics club 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitizing 1506. 1506. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 1474. 1474. 0. 0.”

Form 990, Part IX, Line 24E

“Snack sales expense 1131. 1131. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunch 82. 82. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 236. 236. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher training 1078. 1078. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4390. 4390. 0. 0.”

Form 990, Part IX, Line 24E

“Testing curriculum 517. 517. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2731. 2731. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 293. 293. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 174. 174. 0. 0.”

Raw XML AppendixShowing 400 of 500 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/FundraisingAmt01329
IRS990/OccupancyGrp/ManagementAndGeneralAmt04591
IRS990/OccupancyGrp/ProgramServicesAmt010898
IRS990/OccupancyGrp/TotalAmt016818
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt08848
IRS990/OfficeExpensesGrp/TotalAmt013654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01102
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21864
IRS990/OtherExpensesGrp/TotalAmt01102
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherRevenueTotalAmt01568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07250
IRS990/PayrollTaxesGrp/ProgramServicesAmt017209
IRS990/PayrollTaxesGrp/TotalAmt026557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA KEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173616
IRS990/PYOtherRevenueAmt01290
IRS990/PYProgramServiceRevenueAmt0333561
IRS990/PYRevenuesLessExpensesAmt0-24031
IRS990/PYSalariesCompEmpBnftPaidAmt0374419
IRS990/PYTotalExpensesAmt0548035
IRS990/PYTotalRevenueAmt0524004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05265
IRS990/ReconcilationRevenueExpnssAmt064057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098395
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/BookValueAmt0349114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468137
IRS990ScheduleD/EquipmentGrp/BookValueAmt066829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158024
IRS990ScheduleD/LandGrp/BookValueAmt0203703
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619646
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/DirectExpenseSummaryEventsAmt02982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01524
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/ExplanationTxt4CREDIT CARD FEES 10928. 10928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CROMO EXPENSES 2421. 1569. 661. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPUTED EXPENSE 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EPISD EXPENSES 20549. 20549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE ALARM 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 4104. 0. 0. 4104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 3412. 3412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRADUATION 1150. 1150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 9929. 9929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL SUPPLIES 2976. 2976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE ITEMS 2961. 2961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES 1179. 1179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERIT AWARDS & LUNCHES 647. 647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT LABOR 8251. 8251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PENALTIES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE 3848. 3848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROBOTICS CLUB 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SANITIZING 1506. 1506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL ACTIVITIES 1474. 1474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNACK SALES EXPENSE 1131. 1131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT LUNCH 82. 82. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUMMER PROGRAM 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TEACHER APPRECIATION 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TEACHER TRAINING 1078. 1078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 4390. 4390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TESTING CURRICULUM 517. 517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UNIFORMS 2731. 2731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRANSPORTATION 293. 293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33YEARBOOK 174. 174. 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,778
Liabilities
$295,942
Net assets
$581,836
Revenue
$607,445
Expenses
$543,388
Net income
$64,057
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