Civic Intelligence

Ysleta Education Foundation

990 • Fiscal year 2020 • EIN 74-2644957

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileYEFSCHOLARSHIPS.YISD.NET
9600 Sims DriveEl Paso, TX 79925

(915) 434-0505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,459,537

Up $96,266 (+7.1%) from 2019

Net Assets

Up

$783,299

Up $11,071 (+1.4%) from 2019

Liabilities

Up

$676,238

Up $85,195 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Down

$326,531

Down $69,734 (-18%) from 2019

Expenses

Down

$318,527

Down $13,639 (-4.1%) from 2019

Net Income

Down

$8,004

Down $56,095 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $833,320Liabilities 2011: $0Net Assets 2011: $833,3202011Assets 2012: $798,271Liabilities 2012: $100Net Assets 2012: $798,1712012Assets 2013: $782,783Liabilities 2013: $0Net Assets 2013: $782,7832013Assets 2014: $770,289Liabilities 2014: $723Net Assets 2014: $769,5662014Assets 2015: $840,159Liabilities 2015: $1,929Net Assets 2015: $838,2302015Assets 2016: $918,610Liabilities 2016: $423,066Net Assets 2016: $495,5442016Assets 2017: $1,122,556Liabilities 2017: $553,217Net Assets 2017: $569,3392017Assets 2018: $1,254,655Liabilities 2018: $544,862Net Assets 2018: $709,7932018Assets 2019: $1,363,271Liabilities 2019: $591,043Net Assets 2019: $772,2282019Assets 2020: $1,459,537Liabilities 2020: $676,238Net Assets 2020: $783,2992020Assets 2021: $2,003,331Liabilities 2021: $739,952Net Assets 2021: $1,263,3792021Assets 2022: $1,974,571Liabilities 2022: $847,552Net Assets 2022: $1,127,0192022Assets 2023: $1,974,142Liabilities 2023: $682,674Net Assets 2023: $1,291,4682023Assets 2024: $2,400,387Liabilities 2024: $738,717Net Assets 2024: $1,661,6702024

Highlighted filing

2020

Assets$1,459,537
Liabilities$676,238
Net Assets$783,299
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $203,034Expenses 2011: $190,675Net Income 2011: $12,3592011Expenses 2012: $213,8432012Expenses 2013: $187,8742013Revenue 2014: $152,421Expenses 2014: $155,248Net Income 2014: -$2,8272014Revenue 2015: $242,638Expenses 2015: $185,087Net Income 2015: $57,5512015Revenue 2016: $328,436Expenses 2016: $356,619Net Income 2016: -$28,1832016Revenue 2017: $473,893Expenses 2017: $400,098Net Income 2017: $73,7952017Revenue 2018: $333,008Expenses 2018: $199,400Net Income 2018: $133,6082018Revenue 2019: $396,265Expenses 2019: $332,166Net Income 2019: $64,0992019Revenue 2020: $326,531Expenses 2020: $318,527Net Income 2020: $8,0042020Revenue 2021: $309,037Expenses 2021: $201,103Net Income 2021: $107,9342021Revenue 2022: $333,762Expenses 2022: $306,673Net Income 2022: $27,0892022Revenue 2023: $239,395Expenses 2023: $208,636Net Income 2023: $30,7592023Revenue 2024: $415,467Expenses 2024: $265,258Net Income 2024: $150,2092024

Highlighted filing

2020

Revenue$326,531
Expenses$318,527
Net Income$8,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$326,531
Mission and Program Overview

Mission

To raise and distribute funds to assist graduates from the ysleta independent school district of el paso,el paso county,texas with their expenses in pursuing higher education

The ysleta education foundation lends support to make higher education a reality form many students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,535$701,852▲ $74,317
Investments Other Securities$684,635$684,635→ $0
Pledges and Grants Receivable$51,000$72,950▲ $21,950
Land, Buildings, and Equipment, Net$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,363,271$1,459,537▲ $96,266
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$591,007$676,190▲ $85,183
Accounts Payable and Accrued Expenses$36$48▲ $12
Total Liabilities$591,043$676,238▲ $85,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,059$627,061▲ $8,002
Net Assets With Donor Restrictions$153,169$156,238▲ $3,069
Total Net Assets Fund Balance$772,228$783,299▲ $11,071
Total Liabilities and Net Assets / Fund Balance$1,363,271$1,459,537▲ $96,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$900-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Ann L PerezPresident
Anibal OlagueDirector
Karmen MayorgaDirector
Oscar ArrietaDirector
Elizabeth DoddCoordinator
Iliana HolguinSecretary
Marcella Van HooveVP - Public Rel
Albert AlvidrezVP Finance
Frances RodriguezVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$85,437
Program Service Revenue
$0
Investment Income
$1,593
Other Revenue
$239,501
All Other Contributions
$85,437
Change in Net Assets
$8,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,902
Other Expenses$47,205
Salaries, Compensation, and Employee Benefits$38,420
Total Fundraising Expense$28,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,902--$232,902
Other Salaries and Wages-$37,651-$37,651
Fees for Services Accounting-$6,129-$6,129
Fees for Services Other-$3,224-$3,224
All Other Expenses$924$97-$1,021
Office Expenses-$1,013-$1,013
Other Expenses-$918$28,495$918
Payroll Taxes-$769-$769
Insurance-$742-$742
Payment Travel Entrtnmnt Publicly Ofcl-$661-$661
Total Functional Expenses$233,826$56,206$28,495$318,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$238,090$238,090-$238,090
Total Events$238,090$238,090-$238,090
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ysleta Education Foundation
EIN
74-2644957
Phone
9154340505
Address
9600 SIMS DRIVE, EL PASO, TX 79925

Signing Officer

Name
Marcella Van Hoove
Title
VP - Public Rel
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Robert a Diaz & Co Pc
Address
6767 VISCOUNT BLVD SUITE 101, EL PASO, TX 79925
Preparer
Oscar Mercado
Phone
9158431040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PRIOR YR = $3067”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YSLETA EDUCATION FOUNDATION LENDS SUPPORT TO MAKE HIGHER EDUCATION A REALITY FORM MANY STUDENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt085437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0924
IRS990/AllOtherExpensesGrp/TotalAmt01021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DODD
IRS990/BooksInCareOfDetail/PhoneNum09154340505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 SIMS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0627535
IRS990/CashNonInterestBearingGrp/EOYAmt0701852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085437
IRS990/CYGrantsAndSimilarPaidAmt0232902
IRS990/CYInvestmentIncomeAmt01593
IRS990/CYOtherExpensesAmt047205
IRS990/CYOtherRevenueAmt0239501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08004
IRS990/CYSalariesCompEmpBnftPaidAmt038420
IRS990/CYTotalExpensesAmt0318527
IRS990/CYTotalFundraisingExpenseAmt028495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DISTRIBUTION OF SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153169
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0156238
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06129
IRS990/FeesForServicesAccountingGrp/TotalAmt06129
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03224
IRS990/FeesForServicesOtherGrp/TotalAmt03224
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.47
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCELLA VAN HOOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT ALVIDREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ILIANA HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4OSCAR ARRIETA
IRS990/Form990PartVIISectionAGrp/PersonNm5KARMEN MAYORGA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANIBAL OLAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANN L PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP - PUBLIC REL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0238090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0232902
IRS990/GrantsPayableGrp/BOYAmt0591007
IRS990/GrantsPayableGrp/EOYAmt0676190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232902
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/TotalAmt0742
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0684635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0684635
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AND DISTRIBUTE FUNDS TO ASSIST GRADUATES FROM THE YSLETA INDEPENDENT SCHOOL DISTRICT OF EL PASO,EL PASO COUNTY,TEXAS WITH THEIR EXPENSES IN PURSUING HIGHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772228
IRS990/NetAssetsOrFundBalancesEOYAmt0783299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/TotalAmt01013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Activities Exp
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt028495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2918
IRS990/OtherExpensesGrp/TotalAmt028495
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01411
IRS990/OtherRevenueTotalAmt01411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037651
IRS990/OtherSalariesAndWagesGrp/TotalAmt037651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/TotalAmt0769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252568
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0661
IRS990/PYOtherExpensesAmt043185
IRS990/PYOtherRevenueAmt0272192
IRS990/PYRevenuesLessExpensesAmt064099
IRS990/PYSalariesCompEmpBnftPaidAmt036413
IRS990/PYTotalExpensesAmt0332166
IRS990/PYTotalRevenueAmt0396265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt01135730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135730
IRS990ScheduleA/TotalSupportAmt01180383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0684635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238090
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0232902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO SCHOLARSHIP RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YR = $3067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363271
IRS990/TotalAssetsEOYAmt01459537
IRS990/TotalAssetsGrp/BOYAmt01363271
IRS990/TotalAssetsGrp/EOYAmt01459537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085437
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591043
IRS990/TotalLiabilitiesEOYAmt0676238
IRS990/TotalLiabilitiesGrp/BOYAmt0591043
IRS990/TotalLiabilitiesGrp/EOYAmt0676238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783299
IRS990/TotalProgramServiceExpensesAmt0233826
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,459,537
Liabilities
$676,238
Net assets
$783,299
Revenue
$326,531
Expenses
$318,527
Net income
$8,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.74$1.66$0.42$0.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$0.24$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.85$1.13$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.40$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.71$0.33$0.20$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.55$0.57$0.47$0.40$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.20$0.19$0.01