Civic Intelligence

El Paso Academy East Inc.

990 • Fiscal year 2018 • EIN 74-2980987

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

Organization ProfileWWW.ELPACADEMY.COM
11000 Argal CTEl Paso, TX 79935

(915) 590-8589

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,948

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,676,149

Up $702,288 (+12%) from 2017

Net Assets

Up

$6,566,990

Up $727,160 (+12%) from 2017

Liabilities

Down

$109,159

Down $24,872 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$3,609,096

Up $53,191 (+1.5%) from 2017

Expenses

Down

$2,881,936

Down $66,165 (-2.2%) from 2017

Net Income

Up

$727,160

Up $119,356 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,512,335Liabilities 2011: $664,902Net Assets 2011: $3,847,4332011Assets 2012: $4,324,673Liabilities 2012: $454,704Net Assets 2012: $3,869,9692012Assets 2013: $4,528,032Liabilities 2013: $116,047Net Assets 2013: $4,411,9852013Assets 2014: $4,711,963Liabilities 2014: $133,579Net Assets 2014: $4,578,3842014Assets 2015: $5,122,552Liabilities 2015: $141,177Net Assets 2015: $4,981,3752015Assets 2016: $5,392,729Liabilities 2016: $160,703Net Assets 2016: $5,232,0262016Assets 2017: $5,973,861Liabilities 2017: $134,031Net Assets 2017: $5,839,8302017Assets 2018: $6,676,149Liabilities 2018: $109,159Net Assets 2018: $6,566,9902018Assets 2019: $7,116,008Liabilities 2019: $104,172Net Assets 2019: $7,011,8362019Assets 2020: $7,761,013Liabilities 2020: $126,712Net Assets 2020: $7,634,3012020Assets 2021: $8,402,611Liabilities 2021: $124,199Net Assets 2021: $8,278,4122021Assets 2022: $8,971,656Liabilities 2022: $146,417Net Assets 2022: $8,825,2392022Assets 2023: $10,687,409Liabilities 2023: $139,564Net Assets 2023: $10,547,8452023

Highlighted filing

2018

Assets$6,676,149
Liabilities$109,159
Net Assets$6,566,990
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,598,929Expenses 2011: $3,086,828Net Income 2011: $512,1012011Revenue 2012: $3,416,762Expenses 2012: $3,394,226Net Income 2012: $22,5362012Revenue 2013: $3,680,541Expenses 2013: $3,138,525Net Income 2013: $542,0162013Revenue 2014: $3,528,697Expenses 2014: $3,362,298Net Income 2014: $166,3992014Revenue 2015: $4,134,698Expenses 2015: $3,731,707Net Income 2015: $402,9912015Revenue 2016: $3,361,891Expenses 2016: $3,111,240Net Income 2016: $250,6512016Revenue 2017: $3,555,905Expenses 2017: $2,948,101Net Income 2017: $607,8042017Revenue 2018: $3,609,096Expenses 2018: $2,881,936Net Income 2018: $727,1602018Revenue 2019: $3,435,317Expenses 2019: $2,990,471Net Income 2019: $444,8462019Revenue 2020: $3,144,433Expenses 2020: $2,521,968Net Income 2020: $622,4652020Revenue 2021: $3,208,181Expenses 2021: $2,564,070Net Income 2021: $644,1112021Revenue 2022: $3,315,802Expenses 2022: $2,768,975Net Income 2022: $546,8272022Revenue 2023: $4,482,235Expenses 2023: $2,759,629Net Income 2023: $1,722,6062023

Highlighted filing

2018

Revenue$3,609,096
Expenses$2,881,936
Net Income$727,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$3,609,096
Mission and Program Overview

Mission

To provide free public college preparatory curricula for at risk students in grades 9-12 increasing the number of students graduating from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,692$2,836,229▲ $2,588,537
Land, Buildings, and Equipment, Net$1,985,454$1,945,656▼ $39,798
Cash and Non-Interest-Bearing Accounts$3,294,886$1,460,106▼ $1,834,780
Pledges and Grants Receivable$434,475$377,162▼ $57,313
Prepaid Expenses and Deferred Charges$11,354$56,996▲ $45,642
Total Assets$5,973,861$6,676,149▲ $702,288
Liabilities
Accounts Payable and Accrued Expenses$113,655$98,457▼ $15,198
Deferred Revenue$11,985--
Escrow Account Liability$8,391$10,702▲ $2,311
Total Liabilities$134,031$109,159▼ $24,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,025,604$5,698,888▲ $673,284
Unrestricted Net Assets$814,226$868,102▲ $53,876
Total Net Assets Fund Balance$5,839,830$6,566,990▲ $727,160
Total Liabilities and Net Assets / Fund Balance$5,973,861$6,676,149▲ $702,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,463$651,234$2,364,697
Land$168,000-$168,000
Equipment$64,193$4,116$68,309
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarahi GrossExecutive DiFT$98,749$14,199$112,948

Board Members and Trustees

NameTitle
David RodriguezBoard Chair
Ann MillerMember
Bob BlumenfeldMember
George NovelaMember
Donna MinearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,557,321
Program Service Revenue
$0
Investment Income
$51,775
Other Revenue
$0
All Other Contributions
$2,101
Change in Net Assets
$727,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,096
Total Revenue per Audited Statements
$3,609,096
Total Revenue per Form 990
$3,609,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,463
Other Expenses$853,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,559$201,801-$1,650,360
Fees for Services Other$96,739$214,407-$311,146
Office Expenses$176,393$23,510-$199,903
Other Employee Benefits$134,550$5,533-$140,083
Occupancy-$120,889-$120,889
Current Officers, Directors, Trustees, and Key Employees-$119,435-$119,435
Pension Plan Contributions$60,794$5,220-$66,014
Payroll Taxes$43,429$9,142-$52,571
Depreciation Depletion$44,164$1,546-$45,710
Information Technology-$43,185-$43,185
Insurance-$27,605-$27,605
Fees for Services Accounting-$24,900-$24,900
Travel$13,243$3,166-$16,409
Other Expenses$6,447$7,116-$13,563
Fees for Services Legal-$6,317-$6,317
Total Functional Expenses$2,038,174$843,762$0$2,881,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,881,936
Total Expenses per Audited Statements$2,881,936
Total Expenses per Form 990$2,881,936
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
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 family members
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the organization for presentation to the board for review before the executive director signs and files the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparability data and considers experience in determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews comparability data and considers experience in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
El Paso Academy Inc
EIN
74-2980987
Phone
9155908589
Address
11000 ARGAL CT, EL PASO, TX 79935

Signing Officer

Name
Sarahi Gross
Title
Executive Director
Phone
9155908589
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarahi Gross
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
7

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time. Additionally parents can also volunteer their time.”

Form 990, Part IX, Line 11G

“Professional services 0 116,014 0 tuition and transfer payments 8,000 0 0 education service centers 2,000 24,298 0 maintenance and repair svcs 0 74,095 0 other contracted services 86,739 0 0 total 96,739 214,407 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“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.”

Raw XML Appendix371 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01945656
IRS990ScheduleD/TotalExpensesPerForm990Amt02881936
IRS990ScheduleD/TotalRevenuePerForm990Amt03609096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881936
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EL 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/ExplanationTxt1EL 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/ExplanationTxt2EL 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME. ADDITIONALLY PARENTS CAN ALSO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE ORGANIZATION FOR PRESENTATION TO THE BOARD FOR REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PROFESSIONAL SERVICES 0 116,014 0 TUITION AND TRANSFER PAYMENTS 8,000 0 0 EDUCATION SERVICE CENTERS 2,000 24,298 0 MAINTENANCE AND REPAIR SVCS 0 74,095 0 OTHER CONTRACTED SERVICES 86,739 0 0 TOTAL 96,739 214,407 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05025604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05698888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05973861
IRS990/TotalAssetsEOYAmt06676149
IRS990/TotalAssetsGrp/BOYAmt05973861
IRS990/TotalAssetsGrp/EOYAmt06676149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03557321
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038174
IRS990/TotalFunctionalExpensesGrp/TotalAmt02881936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134031
IRS990/TotalLiabilitiesEOYAmt0109159
IRS990/TotalLiabilitiesGrp/BOYAmt0134031
IRS990/TotalLiabilitiesGrp/EOYAmt0109159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05839830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06566990
IRS990/TotalOtherCompensationAmt014199
IRS990/TotalProgramServiceExpensesAmt02038174
IRS990/TotalReportableCompFromOrgAmt098749
IRS990/TotalRevenueGrp/ExclusionAmt051775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03609096
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05973861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06676149
IRS990/TravelGrp/ManagementAndGeneralAmt03166
IRS990/TravelGrp/ProgramServicesAmt013243
IRS990/TravelGrp/TotalAmt016409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0868102
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELPACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAHI GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155908589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742980987
ReturnHeader/Filer/PhoneNum09155908589
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 ARGAL CT
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0357D80DB97E190679076BAFCB3BCEBACC383C285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357D80DB97E190679076BAFCB3BCEBACC383C285
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.79.170
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02019-07-09T09:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676,149
Liabilities
$109,159
Net assets
$6,566,990
Revenue
$3,609,096
Expenses
$2,881,936
Net income
$727,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$0.14$10.5$4.48$2.76$1.72
2022Summary only. Only limited summary data is available for this year.$8.97$0.15$8.83$3.32$2.77$0.55
2021Summary only. Only limited summary data is available for this year.$8.40$0.12$8.28$3.21$2.56$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.13$7.63$3.14$2.52$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.10$7.01$3.44$2.99$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.11$6.57$3.61$2.88$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.13$5.84$3.56$2.95$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.16$5.23$3.36$3.11$0.25
2015Summary only. Only limited summary data is available for this year.$5.12$0.14$4.98$4.13$3.73$0.40
2014Summary only. Only limited summary data is available for this year.$4.71$0.13$4.58$3.53$3.36$0.17
2013Summary only. Only limited summary data is available for this year.$4.53$0.12$4.41$3.68$3.14$0.54
2012Summary only. Only limited summary data is available for this year.$4.32$0.45$3.87$3.42$3.39$0.02
2011Summary only. Only limited summary data is available for this year.$4.51$0.66$3.85$3.60$3.09$0.51