Civic Intelligence

Ysleta Education Foundation

990 • Fiscal year 2023 • EIN 74-2644957

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,974,142

Down $429 (-0.0%) from 2022

Net Assets

Up

$1,291,468

Up $164,449 (+15%) from 2022

Liabilities

Down

$682,674

Down $164,878 (-19%) from 2022

Revenue

Down

$239,395

Down $94,367 (-28%) from 2022

Expenses

Down

$208,636

Down $98,037 (-32%) from 2022

Net Income

Up

$30,759

Up $3,670 (+14%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,974,142
Liabilities$682,674
Net Assets$1,291,468

Operations Trend

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

2023

Revenue$239,395
Expenses$208,636
Net Income$30,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$239,799
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 for yisd students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$913,387$1,021,449▲ $108,062
Cash and Non-Interest-Bearing Accounts$899,009$921,712▲ $22,703
Savings and Temporary Cash Investments$75$29,181▲ $29,106
Pledges and Grants Receivable$162,000$1,700▼ $160,300
Land, Buildings, and Equipment, Net$100$100→ $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$1,974,571$1,974,142▼ $429
Other Assets Total-$0-
Liabilities
Grants Payable$847,628$682,674▼ $164,954
Accounts Payable and Accrued Expenses$-76--
Total Liabilities$847,552$682,674▼ $164,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,456$1,120,034▲ $147,578
Net Assets With Donor Restrictions$154,563$171,434▲ $16,871
Total Net Assets Fund Balance$1,127,019$1,291,468▲ $164,449
Total Liabilities and Net Assets / Fund Balance$1,974,571$1,974,142▼ $429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$900-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcella Van HoovePresident
Oscar ArrietaPresident
Christopher MarquezBoard Member
Ashley HuizarDirector
Dr Anna L PerezDirector
Lydia AlmeidaDirector
Martha ReyesDirector
Natashia HinesDirector
Xavier De La TorreEx Officio Mbr
Karmen MayorgaSecretary
Albert AlvidrezVP Finance
Frances RodriguezVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$14,643
Program Service Revenue
$0
Investment Income
$19,926
Other Revenue
$204,826
All Other Contributions
$14,643
Change in Net Assets
$30,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,000
Salaries, Compensation, and Employee Benefits$27,630
Professional Fundraising Fees$21,755
Total Fundraising Expense$21,755
Other Expenses$15,251

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,000--$144,000
Other Salaries and Wages-$27,372-$27,372
Fees for Services Professional Fundraising--$21,755$21,755
Office Expenses-$7,821-$7,821
Fees for Services Accounting-$2,482-$2,482
Insurance-$809-$809
Fees for Services Other-$742-$742
Payroll Taxes-$258-$258
Other Expenses-$138-$138
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$144,000$42,881$21,755$208,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,027
Professional Fundraising Fees$21,755

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeankers for Scholars$104,363$104,363-$104,363
Golf Tournament$62,319$62,319-$62,319
Total Events$166,682$166,682-$166,682
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Oscar Arrieta
Title
Board President
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
8
Employees
2

Preparer

Firm
Robert a Diaz & Co Pc
Address
6767 VISCOUNT BLVD SUITE 101, EL PASO, TX 79925
Preparer
Robert a Diaz CPA
Phone
9158431040
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OfficeExpensesGrp/TotalAmt07821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/TotalAmt01181
IRS990/OtherExpensesGrp/TotalAmt11132
IRS990/OtherExpensesGrp/TotalAmt2916
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037799
IRS990/OtherRevenueTotalAmt037799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027372
IRS990/OtherSalariesAndWagesGrp/TotalAmt027372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/TotalAmt0258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222700
IRS990/PYInvestmentIncomeAmt022509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018996
IRS990/PYOtherRevenueAmt0256693
IRS990/PYRevenuesLessExpensesAmt027089
IRS990/PYSalariesCompEmpBnftPaidAmt033431
IRS990/PYTotalExpensesAmt0306673
IRS990/PYTotalProfFndrsngExpnsAmt031546
IRS990/PYTotalRevenueAmt0333762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt0438428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438428
IRS990ScheduleA/TotalSupportAmt0485207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalBookValueSecuritiesAmt01021449
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANKERS FOR SCHOLARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166682
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO SCHOLARSHIP RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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