Civic Intelligence

El Paso Education Initiative Inc

EIN 74-2855052 • 501(c)3 • El Paso, TX

Profile

The purpose of the organization is to develop and facilitate the implementation of goals and programs that will enhance educational opportunities. Mission is being carried out by operating an open enrollment charter school (texas education code, chapter 12, sub-chapter d) under written contract with the texas state board of education.

785 Southwestern DriveEl Paso, TX 79912

www.burnhamwood.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.93x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,999,568

Up $5,035,942 (+12%) from 2024

Liabilities

Up

$23,908,764

Up $1,928,833 (+8.8%) from 2024

Net Assets

Up

$24,090,804

Up $3,107,109 (+15%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$27,872,706

Up $2,276,935 (+8.9%) from 2024

Expenses

Up

$24,765,597

Up $3,823,487 (+18%) from 2024

Net Income

Down

$3,107,109

Down $1,546,552 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2011: $14,790,964Liabilities 2011: $8,512,010Net Assets 2011: $6,278,9542011Assets 2012: $15,386,694Liabilities 2012: $8,457,563Net Assets 2012: $6,929,1312012Assets 2013: $15,717,001Liabilities 2013: $8,739,572Net Assets 2013: $6,977,4292013Assets 2014: $16,219,498Liabilities 2014: $8,173,722Net Assets 2014: $8,045,7762014Assets 2015: $17,185,854Liabilities 2015: $7,581,157Net Assets 2015: $9,604,6972015Assets 2016: $19,602,889Liabilities 2016: $7,773,671Net Assets 2016: $11,829,2182016Assets 2017: $17,842,611Liabilities 2017: $4,367,197Net Assets 2017: $13,475,4142017Assets 2018: $16,421,596Liabilities 2018: $1,974,353Net Assets 2018: $14,447,2432018Assets 2019: $17,554,265Liabilities 2019: $1,980,668Net Assets 2019: $15,573,5972019Assets 2020: $19,853,789Liabilities 2020: $3,561,573Net Assets 2020: $16,292,2162020Assets 2021: $37,947,839Liabilities 2021: $20,956,522Net Assets 2021: $16,991,3172021Assets 2022: $36,763,225Liabilities 2022: $20,788,804Net Assets 2022: $15,974,4212022Assets 2023: $36,736,151Liabilities 2023: $20,406,117Net Assets 2023: $16,330,0342023Assets 2024: $42,963,626Liabilities 2024: $21,979,931Net Assets 2024: $20,983,6952024Assets 2025: $47,999,568Liabilities 2025: $23,908,764Net Assets 2025: $24,090,8042025

Highlighted filing

2025

Assets$47,999,568
Liabilities$23,908,764
Net Assets$24,090,804
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,843,941Expenses 2011: $7,916,602Net Income 2011: $1,927,3392011Revenue 2012: $8,421,528Expenses 2012: $7,771,352Net Income 2012: $650,1762012Revenue 2013: $8,654,356Expenses 2013: $8,212,138Net Income 2013: $442,2182013Revenue 2014: $9,917,666Expenses 2014: $8,849,319Net Income 2014: $1,068,3472014Revenue 2015: $11,667,820Expenses 2015: $10,108,899Net Income 2015: $1,558,9212015Revenue 2016: $12,965,903Expenses 2016: $10,741,382Net Income 2016: $2,224,5212016Revenue 2017: $12,459,120Expenses 2017: $10,812,924Net Income 2017: $1,646,1962017Revenue 2018: $11,713,860Expenses 2018: $10,742,031Net Income 2018: $971,8292018Revenue 2019: $13,227,882Expenses 2019: $12,101,528Net Income 2019: $1,126,3542019Revenue 2020: $15,043,112Expenses 2020: $14,324,493Net Income 2020: $718,6192020Revenue 2021: $17,386,289Expenses 2021: $16,687,188Net Income 2021: $699,1012021Revenue 2022: $20,355,507Expenses 2022: $21,372,403Net Income 2022: -$1,016,8962022Revenue 2023: $21,911,709Expenses 2023: $21,556,099Net Income 2023: $355,6102023Revenue 2024: $25,595,771Expenses 2024: $20,942,110Net Income 2024: $4,653,6612024Revenue 2025: $27,872,706Expenses 2025: $24,765,597Net Income 2025: $3,107,1092025

Highlighted filing

2025

Revenue$27,872,706
Expenses$24,765,597
Net Income$3,107,109
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,999,568
Liabilities
$23,908,764
Net assets
$24,090,804
Revenue
$27,872,706
Expenses
$24,765,597
Net income
$3,107,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.0$23.9$24.1$27.9$24.8$3.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$22.0$21.0$25.6$20.9$4.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$20.4$16.3$21.9$21.6$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$20.8$16.0$20.4$21.4$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$21.0$17.0$17.4$16.7$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.56$16.3$15.0$14.3$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.98$15.6$13.2$12.1$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.97$14.4$11.7$10.7$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.37$13.5$12.5$10.8$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.77$11.8$13.0$10.7$2.22
2015Detailed filing. Detailed filing data is available for this year.$17.2$7.58$9.60$11.7$10.1$1.56
2014Summary only. Only limited summary data is available for this year.$16.2$8.17$8.05$9.92$8.85$1.07
2013Summary only. Only limited summary data is available for this year.$15.7$8.74$6.98$8.65$8.21$0.44
2012Summary only. Only limited summary data is available for this year.$15.4$8.46$6.93$8.42$7.77$0.65
2011Summary only. Only limited summary data is available for this year.$14.8$8.51$6.28$9.84$7.92$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$27,891,612
Mission and Program Overview

Mission

The purpose of the organization is to develop and facilitate the implementation of goals and programs that will enhance educational opportunities.

To develop and facilitate the implementation of goals and programs that will enhance educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,974,362$39,531,327▲ $5,556,965
Cash and Non-Interest-Bearing Accounts$5,048,969$4,895,513▼ $153,456
Pledges and Grants Receivable$2,973,593$3,476,544▲ $502,951
Investments in Publicly Traded Securities$944,458$76,317▼ $868,141
Accounts Receivable$5,578$14,431▲ $8,853
Inventories for Sale or Use$16,666$5,436▼ $11,230
Total Assets$42,963,626$47,999,568▲ $5,035,942
Liabilities
Tax Exempt Bond Liabilities$19,451,461$19,013,670▼ $437,791
Other Liabilities$2,447,846$2,650,548▲ $202,702
Mortgage Notes Payable Secured by Investment Property-$2,061,177-
Accounts Payable and Accrued Expenses$80,624$183,369▲ $102,745
Total Liabilities$21,979,931$23,908,764▲ $1,928,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,705,481$22,854,182▲ $3,148,701
Net Assets Without Donor Restrictions$1,278,214$1,236,622▼ $41,592
Total Net Assets Fund Balance$20,983,695$24,090,804▲ $3,107,109
Total Liabilities and Net Assets / Fund Balance$42,963,626$47,999,568▲ $5,035,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,946,873$5,105,182$36,052,055
Land$4,339,371-$4,339,371
Equipment$1,955,655$2,304,958$4,260,613
Other Land Buildings$2,289,428$51,797$2,341,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe GonzalesSuperintendentFT$279,732$279,732
Taylor RuckerAsst. SuperintendentFT$140,416$140,416
Galaxie RodgriguezChief Financial OfficerFT$89,417$89,417

Board Members and Trustees

NameTitle
Rogelio ChaconBoard President
Carlos KaplanBoard Vice President
Joyce WongBoard Member
Pedro VelazcoBoard Member
Stanley EsparzaBoard Member
Eric SummerBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
One Stop ContractorsConstruction3973 TIERRA ROMAN DRIVE, El Paso, TX 79938$1,466,046
Labatt Food ServiceFood Service9730 RAILROAD DRIVE, El Paso, TX 79924$699,387
Burnham Family LPRent4855 NORTH MESA SUITE 102, El Paso, TX 79912$510,125
Western Welding And Development LLCConstruction10740 REGINA DRIVE, El Paso, TX 79927$493,080
American Charter Buses LLCTransportation8105 ALAMEDA AVE SUITE C, El Paso, TX 79915$491,751
Revenue and Support

Revenue Composition

Contributions and Grants
$216,650
Program Service Revenue
$27,599,809
Investment Income
$56,247
Other Revenue
$0
All Other Contributions
$216,650
Change in Net Assets
$3,107,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,868,449
Revenue Not Reported on Financial Statements
$4,257
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,257
Total Revenue per Audited Statements
$27,868,449
Total Revenue per Form 990
$27,872,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,969,955
Other Expenses$10,795,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,192,777$301,254-$11,494,031
Other Employee Benefits$1,669,203$77,644-$1,746,847
All Other Expenses$1,068,348$347,808-$1,416,156
Depreciation Depletion$1,167,537$-27,791-$1,139,746
Other Expenses$691,670$36,404-$728,074
Occupancy$676,305--$676,305
Interest-$675,740-$675,740
Current Officers, Directors, Trustees, and Key Employees$50,258$459,308-$509,566
Travel$448,085$59,221-$507,306
Fees for Services Legal-$282,990-$282,990
Insurance$264,630$13,928-$278,558
Payroll Taxes$205,943$13,568-$219,511
Fees for Services Accounting-$84,000-$84,000
Total Functional Expenses$22,270,997$2,494,600$0$24,765,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,765,597
Total Expenses per Audited Statements$24,765,597
Total Expenses per Form 990$24,765,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Steven Jay GonzalesSUPERINTENDENT'S SONContract MaintenanceNo$286,812
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,303,992
Vacation Benefits Payable$163,665
Payroll Deductions and Withholdings$103,472
Interest Payable$29,237
Accrued Wages Payable$28,601
Due to Student Groups$21,581

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2020-11-02$21,866,347Land, building improvements, and defeasance prior debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,866,347--$432,327

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A certified public accountant prepares the federal form 990 with assistance from management. Management and the board of directors review the federal form 990 prior to submission.”

Form 990, Part VI, Section B, line 12C

“The organization completes a board approved annual required governance report and submits it to the texas education agency. The annual independent auditor discloses any conflict of interest in notes approved by the board and sent to tea. All board members submit conflict of interest disclosure questionnaires annually.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the board following review of rates from other local school districts for comparison purposes. The organization makes its governing documents and conflict of interest policy available to the public at its administrative offices, providing copies upon request. The financial statements are uploaded to the texas education agency website, which can be accessed by the general public.”

Form 990, Part VI, Section C, line 18

“El paso education initiative, inc. Makes its federal form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“El paso education initiative, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Education Initiative Inc
EIN
74-2855052
Phone
9155844024
Address
785 SOUTHWESTERN DRIVE, EL PASO, TX 79912

Signing Officer

Name
Joe Gonzales
Title
Superintendent
Phone
9155844024
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gonzales
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
274
Volunteers
60

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Gain on termination of right of use finance leased assets”

Raw XML AppendixShowing 400 of 568 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/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/PersonNm0ROGELIO CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDRO VELAZCO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GALAXIE RODGRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5279732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889417
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023162
IRS990/GrossReceiptsAmt027891612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013928
IRS990/InsuranceGrp/ProgramServicesAmt0264630
IRS990/InsuranceGrp/TotalAmt0278558
IRS990/InterestGrp/ManagementAndGeneralAmt0675740
IRS990/InterestGrp/TotalAmt0675740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076317
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0301
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07461937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033974362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039531327
IRS990/LandBldgEquipCostOrOtherBssAmt046993264
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018906
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02061177
IRS990/NetAssetsOrFundBalancesBOYAmt020983695
IRS990/NetAssetsOrFundBalancesEOYAmt024090804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01278214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0676305
IRS990/OccupancyGrp/TotalAmt0676305
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01669203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01746847
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS CONTRACTE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136404
IRS990/OtherExpensesGrp/ProgramServicesAmt02702128
IRS990/OtherExpensesGrp/ProgramServicesAmt11222003
IRS990/OtherExpensesGrp/ProgramServicesAmt2912110
IRS990/OtherExpensesGrp/ProgramServicesAmt3691670
IRS990/OtherExpensesGrp/TotalAmt02872654
IRS990/OtherExpensesGrp/TotalAmt11222003
IRS990/OtherExpensesGrp/TotalAmt2912110
IRS990/OtherExpensesGrp/TotalAmt3728074
IRS990/OtherLiabilitiesGrp/BOYAmt02447846
IRS990/OtherLiabilitiesGrp/EOYAmt02650548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011192777
IRS990/OtherSalariesAndWagesGrp/TotalAmt011494031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205943
IRS990/PayrollTaxesGrp/TotalAmt0219511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02973593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03476544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021385211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13831739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21627122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3701994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021385211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13831739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21627122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3701994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242463
IRS990/PYOtherExpensesAmt07957871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025296308
IRS990/PYRevenuesLessExpensesAmt04653661
IRS990/PYSalariesCompEmpBnftPaidAmt012984239
IRS990/PYTotalExpensesAmt020942110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025595771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03107109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027656056
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030946873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05105182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036052055
IRS990ScheduleD/EquipmentGrp/BookValueAmt01955655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02304958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04260613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024765597
IRS990ScheduleD/LandGrp/BookValueAmt04339371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04339371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02289428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02341225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42303992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5163665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04257
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04257
IRS990ScheduleD/RevenueSubtotalAmt027868449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON TERMINATION OF RIGHT OF USE FINANCE LEASED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039531327
IRS990ScheduleD/TotalExpensesPerForm990Amt024765597
IRS990ScheduleD/TotalLiabilityAmt02650548
IRS990ScheduleD/TotalRevenuePerForm990Amt027872706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027868449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024765597
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES CHARTER SCHOOLS IN EL PASO, TEXAS AND AS SUCH RECEIVES STATE AND FEDERAL ENTITLEMENTS AND GRANTS FOR SCHOOL OPERATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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