Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2980987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$5,973,861
Up $581,132 (+11%) from 2016
Net Assets
Up$5,839,830
Up $607,804 (+12%) from 2016
Liabilities
Down$134,031
Down $26,672 (-17%) from 2016
Revenue
Up$3,555,905
Up $194,014 (+5.8%) from 2016
Expenses
Down$2,948,101
Down $163,139 (-5.2%) from 2016
Net Income
Up$607,804
Up $357,153 (+142%) from 2016
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 | $2,606,158 | $3,294,886 | ▲ $688,728 |
| Land, Buildings, and Equipment, Net | $1,974,407 | $1,985,454 | ▲ $11,047 |
| Pledges and Grants Receivable | $564,472 | $434,475 | ▼ $129,997 |
| Savings and Temporary Cash Investments | $247,692 | $247,692 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $11,354 | - |
| Total Assets | $5,392,729 | $5,973,861 | ▲ $581,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,223 | $113,655 | ▼ $38,568 |
| Deferred Revenue | $741 | $11,985 | ▲ $11,244 |
| Escrow Account Liability | $7,739 | $8,391 | ▲ $652 |
| Total Liabilities | $160,703 | $134,031 | ▼ $26,672 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,445,269 | $5,025,604 | ▲ $580,335 |
| Unrestricted Net Assets | $786,757 | $814,226 | ▲ $27,469 |
| Total Net Assets Fund Balance | $5,232,026 | $5,839,830 | ▲ $607,804 |
| Total Liabilities and Net Assets / Fund Balance | $5,392,729 | $5,973,861 | ▲ $581,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,757,927 | $606,770 | $2,364,697 |
| Land | $168,000 | - | $168,000 |
| Equipment | $59,527 | $2,870 | $62,397 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarahi Gross | Executive Di | FT | $97,667 | $13,680 | $111,347 |
| Name | Title |
|---|---|
| David Rodriguez | Board Chair |
| Sam Pena | Vice Chair |
| Ann Miller | Member |
| Bob Blumenfeld | Member |
| George Novela | Member |
| Stuart Ed | Member |
| Donna Minear | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,093,572 |
| Other Expenses | $854,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,509,753 | $199,633 | - | $1,709,386 |
| Fees for Services Other | $83,986 | $229,091 | - | $313,077 |
| Office Expenses | $143,867 | $41,826 | - | $185,693 |
| Other Employee Benefits | $126,747 | $1,334 | - | $128,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,376 | - | $115,376 |
| Occupancy | - | $113,994 | - | $113,994 |
| Payroll Taxes | $71,525 | $12,527 | - | $84,052 |
| Pension Plan Contributions | $49,538 | $7,139 | - | $56,677 |
| Depreciation Depletion | $44,164 | $1,447 | - | $45,611 |
| Information Technology | - | $43,575 | - | $43,575 |
| Fees for Services Accounting | - | $26,900 | - | $26,900 |
| Insurance | - | $26,498 | - | $26,498 |
| Fees for Services Legal | - | $21,105 | - | $21,105 |
| Travel | $15,356 | $5,510 | - | $20,866 |
| Other Expenses | $5,730 | $10,764 | - | $16,494 |
| Total Functional Expenses | $2,072,426 | $875,675 | $0 | $2,948,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,948,101 |
| Total Expenses per Audited Statements | $2,948,101 |
| Total Expenses per Form 990 | $2,948,101 |
| 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. Additionally parents can also volunteer their time.”
“Professional services 690 113,330 0 tuition and transfer payments 12,212 0 0 education service centers 395 23,054 0 maintenance and repair svcs 0 92,707 0 other contracted services 70,689 0 0 total 83,986 229,091 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.”
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 | 152223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113655 |
| 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 | 6543 |
| 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 | 2606158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3294886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115376 |
| 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 | 3534979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20926 |
| IRS990/CYOtherExpensesAmt | 0 | 854529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2093572 |
| IRS990/CYTotalExpensesAmt | 0 | 2948101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3555905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45611 |
| 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 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7739 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8391 |
| IRS990/ExpenseAmt | 0 | 2072426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21105 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MINEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE NOVELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BLUMENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 3528436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3555905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1974407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1985454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2595094 |
| 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 | 5232026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5839830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128081 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1709386 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84052 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 564472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 434475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11354 |
| IRS990/PrincipalOfficerNm | 0 | SARAHI GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3351553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10338 |
| IRS990/PYOtherExpensesAmt | 0 | 804165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2307075 |
| IRS990/PYTotalExpensesAmt | 0 | 3111240 |
| IRS990/PYTotalRevenueAmt | 0 | 3361891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607804 |
| 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 | 247692 |
| 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 | 1757927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2364697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2948101 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3555905 |
| 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1985454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2948101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3555905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3555905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2948101 |
| 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. ADDITIONALLY PARENTS CAN ALSO 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 | PROFESSIONAL SERVICES 690 113,330 0 TUITION AND TRANSFER PAYMENTS 12,212 0 0 EDUCATION SERVICE CENTERS 395 23,054 0 MAINTENANCE AND REPAIR SVCS 0 92,707 0 OTHER CONTRACTED SERVICES 70,689 0 0 TOTAL 83,986 229,091 0 |
| 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 IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4445269 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5025604 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5392729 |
| IRS990/TotalAssetsEOYAmt | 0 | 5973861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5392729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5973861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3534979 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 875675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2072426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2948101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5232026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5839830 |
| IRS990/TotalOtherCompensationAmt | 0 | 13680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2072426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3555905 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5392729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5973861 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15356 |
| IRS990/TravelGrp/TotalAmt | 0 | 20866 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 786757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 814226 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELPACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAHI GROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155908589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 357D80DB97E190679076BAFCB3BCEBACC383C285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 357D80DB97E190679076BAFCB3BCEBACC383C285 |
| 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 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA YEAGER |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T15:03:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.