Civic Intelligence

El Paso Country Day School

EIN 74-2176839 • 501(c)3 • El Paso, TX

Profile

El paso country day school's mission is to provide an educational program of excellence that encourages learning, personal and academic growth for preschool through eighth grade students by providing technical and academic skills to develop livelong learners.

220 East Cliff DrEl Paso, TX 79902

www.epcds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$416,223

Down $40,002 (-8.8%) from 2024

Liabilities

Down

$176,491

Down $124,994 (-41%) from 2024

Net Assets

Up

$239,732

Up $84,992 (+55%) from 2024

Revenue

Up

$693,003

Up $17,864 (+2.6%) from 2024

Expenses

Up

$734,144

Up $95,415 (+15%) from 2024

Net Income

Down

-$41,141

Down $77,551 (-213%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $473,201Liabilities 2010: $618,254Net Assets 2010: -$145,0532010Assets 2012: $360,329Liabilities 2012: $761,074Net Assets 2012: -$400,7452012Assets 2013: $282,392Liabilities 2013: $49,740Net Assets 2013: $232,6522013Assets 2014: $252,021Liabilities 2014: $58,848Net Assets 2014: $193,1732014Assets 2015: $198,039Liabilities 2015: $41,058Net Assets 2015: $156,9812015Assets 2016: $234,475Liabilities 2016: $80,181Net Assets 2016: $154,2942016Assets 2017: $196,827Liabilities 2017: $80,750Net Assets 2017: $116,0772017Assets 2018: $313,100Liabilities 2018: $173,499Net Assets 2018: $139,6012018Assets 2019: $333,850Liabilities 2019: $205,898Net Assets 2019: $127,9522019Assets 2020: $386,515Liabilities 2020: $250,598Net Assets 2020: $135,9172020Assets 2021: $399,870Liabilities 2021: $190,235Net Assets 2021: $209,6352021Assets 2022: $408,325Liabilities 2022: $357,457Net Assets 2022: $50,8682022Assets 2023: $421,593Liabilities 2023: $303,263Net Assets 2023: $118,3302023Assets 2024: $456,225Liabilities 2024: $301,485Net Assets 2024: $154,7402024Assets 2025: $416,223Liabilities 2025: $176,491Net Assets 2025: $239,7322025

Highlighted filing

2025

Assets$416,223
Liabilities$176,491
Net Assets$239,732

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $737,080Expenses 2010: $879,544Net Income 2010: -$142,4642010Revenue 2012: $338,172Expenses 2012: $483,898Net Income 2012: -$145,7262012Revenue 2013: $511,112Expenses 2013: $509,569Net Income 2013: $1,5432013Revenue 2014: $473,470Expenses 2014: $512,949Net Income 2014: -$39,4792014Revenue 2015: $513,194Expenses 2015: $530,561Net Income 2015: -$17,3672015Revenue 2016: $544,113Expenses 2016: $546,800Net Income 2016: -$2,6872016Revenue 2017: $503,785Expenses 2017: $542,002Net Income 2017: -$38,2172017Revenue 2018: $582,788Expenses 2018: $559,264Net Income 2018: $23,5242018Revenue 2019: $613,169Expenses 2019: $624,818Net Income 2019: -$11,6492019Revenue 2020: $595,632Expenses 2020: $587,667Net Income 2020: $7,9652020Revenue 2021: $619,298Expenses 2021: $545,580Net Income 2021: $73,7182021Revenue 2022: $471,870Expenses 2022: $630,637Net Income 2022: -$158,7672022Revenue 2023: $710,447Expenses 2023: $642,985Net Income 2023: $67,4622023Revenue 2024: $675,139Expenses 2024: $638,729Net Income 2024: $36,4102024Revenue 2025: $693,003Expenses 2025: $734,144Net Income 2025: -$41,1412025

Highlighted filing

2025

Revenue$693,003
Expenses$734,144
Net Income-$41,141

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.76$2.40$6.93$7.34$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.56$3.01$1.55$6.75$6.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.03$1.18$7.10$6.43$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.08$3.57$0.51$4.72$6.31$1.59
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.90$2.10$6.19$5.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.87$2.51$1.36$5.96$5.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.34$2.06$1.28$6.13$6.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.73$1.40$5.83$5.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$5.04$5.42$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.80$1.54$5.44$5.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.98$0.41$1.57$5.13$5.31$0.17
2014Summary only. Only limited summary data is available for this year.$2.52$0.59$1.93$4.73$5.13$0.39
2013Summary only. Only limited summary data is available for this year.$2.82$0.50$2.33$5.11$5.10$0.02
2012Summary only. Only limited summary data is available for this year.$3.60$7.61$4.01$3.38$4.84$1.46
2010Summary only. Only limited summary data is available for this year.$4.73$6.18$1.45$7.37$8.80$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$693,003
Mission and Program Overview

Mission

Epcds's mission is to provide an educational program of academic excellence that encourages learning, personal and academic growth for preschool through eighth grade students by providing technical and academic skills to develop lifelong learners.

Provide an education for pre-k through 8th grade children who express high intellectual and academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,538$207,281▼ $257
Cash and Non-Interest-Bearing Accounts$175,864$137,085▼ $38,779
Accounts Receivable$86,310$107,986▲ $21,676
Receivables From Officers Etc$27,074$5,261▼ $21,813
Other Notes and Loans Receivable, Net$190$4,155▲ $3,965
Investments Other Securities$-40,751$-45,545▼ $4,794
Total Assets$456,225$416,223▼ $40,002
Liabilities
Deferred Revenue$285,772$155,256▼ $130,516
Accounts Payable and Accrued Expenses$15,713$21,235▲ $5,522
Total Liabilities$301,485$176,491▼ $124,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,740$239,732▲ $84,992
Total Net Assets Fund Balance$154,740$239,732▲ $84,992
Total Liabilities and Net Assets / Fund Balance$456,225$416,223▼ $40,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,623$571,857$573,480
Land$205,658-$205,658
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$162,741
Program Service Revenue
$529,166
Investment Income
$678
Other Revenue
$418
All Other Contributions
$162,741
Change in Net Assets
$-41,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,939
Other Expenses$194,205
Total Fundraising Expense$10,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,132--$499,132
Fees for Services Other$56,913$28,302$10,954$96,169
Payroll Taxes$37,910$2,897-$40,807
Insurance$24,431$11,497-$35,928
Occupancy$19,194$9,454-$28,648
Office Expenses$11,417$5,388-$16,805
Advertising$729$7,259-$7,988
Travel$3,498--$3,498
Fees for Services Accounting$2,890--$2,890
Interest-$2,022-$2,022
Depreciation Depletion$257--$257
Total Functional Expenses$656,371$66,819$10,954$734,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa BrockExecutiveLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,074$5,261▼ $21,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dr. Louis alpern dr. Laura alpern board member president spouses

Form 990, Page 6, Part VI, Line 11B

The board of directors is provided a copy of form 990 to review and approve prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members and key employees annually disclose interests that could give rise to conflicts. Potential or actual conflicts are brought to the board's attention and resolved in accordance with board policy. The resolution is then documented in the minutes.

Form 990, Page 6, Part VI, Line 15A

Compensation of the school's top management is reviewed and approved by the board of directors during the annual budget process.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
El Paso Country Day School
EIN
74-2176839
Phone
9155334492
Address
220 EAST CLIFF DRIVE, EL PASO, TX 79902

Signing Officer

Name
Melissa Brock
Title
School Director
Phone
9155334492
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laura Alpern
Formed
1981
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
230 THUNDERBIRD DR STE G, EL PASO, TX 79912
Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

El paso country day school's mission is to provide an educational program of excellence that encourages learning, personal and academic growth for preschool through eighth grade students by providing technical and academic skills to develop livelong learners.

Form 990, Page 2, Part III, Line 4D

Full time educational program in a small classroom setting for preschool through 8th grade students from diverse cultural, social and socio-economic backgrounds in the el paso, tx and surrounding areas. El paso country day school is fully accredited by the southern association of colleges and schools, now known as cognia. There were 70 students enrolled for the 2022-2023 academic year. In addition the school offers before and after school care and summer camp programs.

Form 990, Part IX, Line 11G

School lunch expenses 39,386 0 0 bank fees 0 16,130 0 instruction and related exp 2,976 0 0 equipment leasing 0 5,935 0 clothing expense 694 0 0 field trips 1,839 0 0 math team expense 1,575 0 0 medical 431 0 0 refunds and reimbursements 3,716 0 0 special events expenses 0 0 2,396 world tour 0 0 7,128 thanksgiving lunch 0 0 1,430 pto expenses 1,992 0 0 accredit licenses & permits 0 4,596 0 admin 0 1,641 0 payroll bank fees 4,304 0 0 total 56,913 28,302 10,954

Raw XML Appendix393 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/OthNotesLoansReceivableNetGrp/EOYAmt04155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt037910
IRS990/PayrollTaxesGrp/TotalAmt040807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LAURA ALPERN
IRS990/PriorPeriodAdjustmentsAmt0126133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION PREPAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING AREAS. EL PASO COUNTRY DAY SCHOOL IS FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, NOW KNOWN AS COGNIA. THERE WERE 70 STUDENTS ENROLLED FOR THE 2022-2023 ACADEMIC YEAR. IN ADDITION THE SCHOOL OFFERS BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0177488
IRS990/PYOtherRevenueAmt0-4179
IRS990/PYProgramServiceRevenueAmt0585701
IRS990/PYRevenuesLessExpensesAmt036410
IRS990/PYSalariesCompEmpBnftPaidAmt0461241
IRS990/PYTotalExpensesAmt0638729
IRS990/PYTotalRevenueAmt0675139
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027074
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05261
IRS990/ReconcilationRevenueExpnssAmt0-41141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/LandGrp/BookValueAmt0205658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207281
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/ExplanationTxt0THE NONDISCRIMINATION POLICY OF THE SCHOOL IS PUBLISHED IN THE ANNUAL STUDENT AND FACULTY HANDBOOK AND ON ALL THE OTHER PROMOTIONAL MATERIALS PRODUCED BY THE SCHOOL. THE NONDISCRIMINATION POLICY IS ALSO PROVIDED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED LOANS FROM THE SMALL BUSINESS ADMINISTRATION IN THE FORM OF PAYCHECK PROTECTION LOANS. THE FORGIVEN LOAN AMOUNTS ARE INCLUDED IN MISCELLANEOUS REVENUE ON PART VIII, LINE 1E, GOVERNMENT GRANTS AND CONTRIBUTIONS. IN THE CURRENT YEAR END, THE AMOUNT FORGIVEN AND INCLUDED IN INCOME WAS 90,630.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELISSA BROCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012478
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA BROCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05261
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL PASO COUNTRY DAY SCHOOL'S MISSION IS TO PROVIDE AN EDUCATIONAL PROGRAM OF EXCELLENCE THAT ENCOURAGES LEARNING, PERSONAL AND ACADEMIC GROWTH FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS BY PROVIDING TECHNICAL AND ACADEMIC SKILLS TO DEVELOP LIVELONG LEARNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING AREAS. EL PASO COUNTRY DAY SCHOOL IS FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, NOW KNOWN AS COGNIA. THERE WERE 70 STUDENTS ENROLLED FOR THE 2022-2023 ACADEMIC YEAR. IN ADDITION THE SCHOOL OFFERS BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. LOUIS ALPERN DR. LAURA ALPERN BOARD MEMBER PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH BOARD POLICY. THE RESOLUTION IS THEN DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL LUNCH EXPENSES 39,386 0 0 BANK FEES 0 16,130 0 INSTRUCTION AND RELATED EXP 2,976 0 0 EQUIPMENT LEASING 0 5,935 0 CLOTHING EXPENSE 694 0 0 FIELD TRIPS 1,839 0 0 MATH TEAM EXPENSE 1,575 0 0 MEDICAL 431 0 0 REFUNDS AND REIMBURSEMENTS 3,716 0 0 SPECIAL EVENTS EXPENSES 0 0 2,396 WORLD TOUR 0 0 7,128 THANKSGIVING LUNCH 0 0 1,430 PTO EXPENSES 1,992 0 0 ACCREDIT LICENSES & PERMITS 0 4,596 0 ADMIN 0 1,641 0 PAYROLL BANK FEES 4,304 0 0 TOTAL 56,913 28,302 10,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456225
IRS990/TotalAssetsEOYAmt0416223
IRS990/TotalAssetsGrp/BOYAmt0456225
IRS990/TotalAssetsGrp/EOYAmt0416223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162741
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301485
IRS990/TotalLiabilitiesEOYAmt0176491
IRS990/TotalLiabilitiesGrp/BOYAmt0301485
IRS990/TotalLiabilitiesGrp/EOYAmt0176491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239732
IRS990/TotalOtherProgSrvcExpenseAmt0257
IRS990/TotalProgramServiceExpensesAmt0656371
IRS990/TotalProgramServiceRevenueAmt0529166
IRS990/TotalRevenueGrp/ExclusionAmt0-2485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416223
IRS990/TravelGrp/ProgramServicesAmt03498
IRS990/TravelGrp/TotalAmt03498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04171 N MESA ST SUITE 205
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EPCDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155334492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTRY DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742176839
ReturnHeader/Filer/PhoneNum09155334492
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EAST CLIFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 THUNDERBIRD DR STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T10:28:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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