Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,623 | $571,857 | $573,480 |
| Land | $205,658 | - | $205,658 |
| Name | Title |
|---|---|
| Dr Laura Alpern | President |
| Dr Louis Alpern | Member |
| Guadalupe Canales | Member |
| Laura Gordon | Member |
| Peter Svarzbein | Member |
| Sona Kumar | Member |
| Sweta Anoop | Secretary |
| Ramie Canales | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melissa Brock | Executive | Loan | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $27,074 | $5,261 | ▼ $21,813 |
“Dr. Louis alpern dr. Laura alpern board member president spouses”
“The board of directors is provided a copy of form 990 to review and approve prior to filing.”
“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.”
“Compensation of the school's top management is reviewed and approved by the board of directors during the annual budget process.”
“No documents available to the public”
“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.”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EDUCATION FOR PRE-K THROUGH 8TH GRADE CHILDREN WHO EXPRESS HIGH INTELLECTUAL AND ACADEMIC POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7988 |
| IRS990/AllOtherContributionsAmt | 0 | 162741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EL PASO COUNTRY DAY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155334492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 EAST CLIFF DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 678 |
| IRS990/CYOtherExpensesAmt | 0 | 194205 |
| IRS990/CYOtherRevenueAmt | 0 | 418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539939 |
| IRS990/CYTotalExpensesAmt | 0 | 734144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 285772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 656114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2890 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96169 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LAURA ALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LOUIS ALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SWETA ANOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUADALUPE CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMIE CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONA KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SVARZBEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/InterestGrp/TotalAmt | 0 | 2022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -40751 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -45545 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779138 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 DISTRIBUTUIONS-RALANO FAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 DISTRIBUTIONS-ORSO PARTNE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | K-1 INCOME- ORSA PARTNERS LTD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -2528 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2528 |
| IRS990/OtherRevenueTotalAmt | 0 | 418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499132 |
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| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 190 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR LAURA ALPERN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 126133 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION PREPAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25050 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 693 |
| IRS990/PYOtherExpensesAmt | 0 | 177488 |
| IRS990/PYOtherRevenueAmt | 0 | -4179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461241 |
| IRS990/PYTotalExpensesAmt | 0 | 638729 |
| IRS990/PYTotalRevenueAmt | 0 | 675139 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 27074 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 571857 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DR. LOUIS ALPERN DR. LAURA ALPERN BOARD MEMBER PRESIDENT SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUS FAIRALL BRISTOL & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 THUNDERBIRD DR STE G |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G MARCUS CPA CFF |
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| ReturnHeader/ReturnTs | 0 | 2025-10-14T10:28:25-04:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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