Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2980987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$5,122,552
Flat from 2015
Net Assets
Flat$4,981,375
Flat from 2015
Liabilities
Flat$141,177
Flat from 2015
Revenue
Flat$4,134,698
Flat from 2015
Expenses
Flat$3,731,707
Flat from 2015
Net Income
Flat$402,991
Flat from 2015
To provide free public college preparatory curricula for at risk students in grades 9-12 increasing the number of students graduating from high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,027,919 | $2,495,451 | ▲ $467,532 |
| Land, Buildings, and Equipment, Net | $2,066,011 | $2,018,394 | ▼ $47,617 |
| Pledges and Grants Receivable | $352,950 | $359,090 | ▲ $6,140 |
| Savings and Temporary Cash Investments | $244,142 | $247,692 | ▲ $3,550 |
| Prepaid Expenses and Deferred Charges | $20,941 | $1,925 | ▼ $19,016 |
| Total Assets | $4,711,963 | $5,122,552 | ▲ $410,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,579 | $137,413 | ▲ $3,834 |
| Deferred Revenue | - | $2,500 | - |
| Escrow Account Liability | - | $1,264 | - |
| Total Liabilities | $133,579 | $141,177 | ▲ $7,598 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,867,478 | $4,210,403 | ▲ $342,925 |
| Unrestricted Net Assets | $710,906 | $770,972 | ▲ $60,066 |
| Total Net Assets Fund Balance | $4,578,384 | $4,981,375 | ▲ $402,991 |
| Total Liabilities and Net Assets / Fund Balance | $4,711,963 | $5,122,552 | ▲ $410,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,845,516 | $519,184 | $2,364,700 |
| Land | $168,000 | - | $168,000 |
| Equipment | $4,878 | $60,481 | $65,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarahi Gross | Executive Di | FT | $88,506 | $17,103 | $105,609 |
| Name | Title |
|---|---|
| David Rodriguez | Board Chair |
| Samuel Pena | Vice Chair |
| Stuart Ed | Member |
| Donna Minear | Secretary |
| David Torres | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,409,265 |
| Other Expenses | $1,322,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,708,264 | $261,973 | - | $1,970,237 |
| Office Expenses | $323,394 | $85,860 | - | $409,254 |
| Fees for Services Other | $96,132 | $246,107 | - | $342,239 |
| Other Employee Benefits | $167,992 | $17,341 | - | $185,333 |
| Information Technology | $75,414 | $55,048 | - | $130,462 |
| Occupancy | - | $115,294 | - | $115,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,986 | - | $104,986 |
| Payroll Taxes | $79,512 | $11,934 | - | $91,446 |
| Travel | $59,260 | $20,920 | - | $80,180 |
| Fees for Services Legal | - | $67,047 | - | $67,047 |
| Pension Plan Contributions | $49,624 | $7,639 | - | $57,263 |
| Depreciation Depletion | $51,048 | $2,308 | - | $53,356 |
| Fees for Services Accounting | - | $32,900 | - | $32,900 |
| Insurance | - | $25,204 | - | $25,204 |
| Other Expenses | $6,156 | $9,017 | - | $15,173 |
| Total Functional Expenses | $2,642,018 | $1,089,689 | $0 | $3,731,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,772,239 |
| Total Expenses per Form 990 | $3,731,707 |
| Expenses per Audited Statements | $3,729,233 |
| Expenses Not Reported on Form 990 | $43,006 |
| Expenses Not Reported on Financial Statements | $2,474 |
| Other Expense Adjustments | $2,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the organization for presentation to the board for review before the chair signs and files the return.”
“The board of directors reviews comparability data and considers experience in determining compensation.”
“The board of directors reviews comparability data and considers experience in determining compensation.”
“The academy makes its forms 1023 and 990s available to the public upon request, either by mail or at the academy's offices during regular business hours.”
“Board members volunteer their time.”
“Reverse netted revenue -2,474 expense netted revenue 2,474”
“The el paso academy, inc., maintains and reports assets held as an agent/custodian for student organizations associated with the entity and reports the same account as an obligation to those student groups.”
“Reverse netted revenue 2,474”
“Expense netted revenue 2,474”
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 | 133579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE PUBLIC COLLEGE PREPARATORY CURRICULA FOR AT RISK STUDENTS IN GRADES 9-12 INCREASING THE NUMBER OF STUDENTS GRADUATING FROM HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155908589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11000 ARGAL COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2027919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2495451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4123391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7282 |
| IRS990/CYOtherExpensesAmt | 0 | 1322442 |
| IRS990/CYOtherRevenueAmt | 0 | 4025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2409265 |
| IRS990/CYTotalExpensesAmt | 0 | 3731707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4134698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53356 |
| IRS990/Desc | 0 | PROVIDE COLLEGE PREPARATORY CURRICULA FOR AT-RISK STUDENTS IN GRADES 9-12, PREPARING YOUTH FOR FULL LIVES AS CITIZENS AND INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1264 |
| IRS990/ExpenseAmt | 0 | 2642018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67047 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 17103 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MINEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAHI GROSS |
| 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 | 88506 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4111391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4134698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2066011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2018394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2598059 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PROVIDE FREE PUBLIC COLLEGE PREPARATORY CURRICULA FOR AT RISK STUDENTS IN GRADES 9-12 INCREASING THE NUMBER OF STUDENTS GRADUATING FROM HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4578384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4981375 |
| IRS990/NoncashContributionsAmt | 0 | 7900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 409254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185333 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COCURRICULAR ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3772 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 253 |
| IRS990/OtherRevenueTotalAmt | 0 | 4025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1708264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1970237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 352950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 359090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1925 |
| IRS990/PrincipalOfficerNm | 0 | DAVID RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3520245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6191 |
| IRS990/PYOtherExpensesAmt | 0 | 1012494 |
| IRS990/PYOtherRevenueAmt | 0 | 2261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2349804 |
| IRS990/PYTotalExpensesAmt | 0 | 3362298 |
| IRS990/PYTotalRevenueAmt | 0 | 3528697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247692 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1845516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2364700 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43006 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 43006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43006 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2474 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3729233 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2474 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2474 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43006 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2474 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4132224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EL PASO ACADEMY, INC., MAINTAINS AND REPORTS ASSETS HELD AS AN AGENT/CUSTODIAN FOR STUDENT ORGANIZATIONS ASSOCIATED WITH THE ENTITY AND REPORTS THE SAME ACCOUNT AS AN OBLIGATION TO THOSE STUDENT GROUPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVERSE NETTED REVENUE 2,474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSE NETTED REVENUE 2,474 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2018394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3731707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4134698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4175230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3772239 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EL PASO ACADEMY, INC., POSTS ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. REV. PROC. 75-50 SECTION 2.04 STATES THAT THE REVENUE PROCEDURE DOES NOT APPLY TO PUBLIC SCHOOLS. THE ACADEMY IS A CHARTER SCHOOL WHICH, BY DEFINITION, IS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EL PASO ACADEMY, INC., IS A CHARTER SCHOOL (I.E., A PUBLIC SCHOOL) THAT RECEIVES FUNDING THROUGH THE TEXAS EDUCATION AGENCY FROM BOTH STATE AND FEDERAL PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | EL PASO ACADEMY, INC., A CHARTER SCHOOL, PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, NOT IN A "NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY" AS REQUIRED IN REV. PROC. 75-50. HOWEVER, REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC SCHOOLS (REV. PROC. 75-50 SECTION 2.04), BUT PROVIDES GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR DETERMINING WHETHER TAX-EXEMPT PRIVATE SCHOOLS HAVE RACIALLY NONDISCRIMINATORY POLICIES TOWARD THEIR STUDENTS. THE ACADEMY IS A PUBLIC SCHOOL. EL PASO ACADEMY IS A CHARTER SCHOOL WHICH IS CONSIDERED A PUBLIC SCHOOL. THEREFORE, SCHEDULE E IS NOT REQUIRED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS VOLUNTEER THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED TO THE ORGANIZATION FOR PRESENTATION TO THE BOARD FOR REVIEW BEFORE THE CHAIR SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACADEMY MAKES ITS FORMS 1023 AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR AT THE ACADEMY'S OFFICES DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVERSE NETTED REVENUE -2,474 EXPENSE NETTED REVENUE 2,474 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3867478 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4210403 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4711963 |
| IRS990/TotalAssetsEOYAmt | 0 | 5122552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4711963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5122552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4123391 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1089689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2642018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3731707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4578384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4981375 |
| IRS990/TotalOtherCompensationAmt | 0 | 17103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2642018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88506 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4134698 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4711963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5122552 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20920 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59260 |
| IRS990/TravelGrp/TotalAmt | 0 | 80180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 710906 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 770972 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11000 ARGAL CT |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELPACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155908589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL PASO ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 742980987 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155908589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11000 ARGAL CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261159690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON RUDDOCK PATTERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 SUNLAND PARK DR STE 6-300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 799125167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9153563700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA YEAGER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.