Civic Intelligence

El Paso Academy East Inc.

990 • Fiscal year 2023 • EIN 74-2980987

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 01, 2024

Organization Profilewww.elpasoacademy.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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$132,528

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$10,687,409

Flat from 2023

Net Assets

Flat

$10,547,845

Flat from 2023

Liabilities

Flat

$139,564

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Flat

$4,482,235

Flat from 2023

Expenses

Flat

$2,759,629

Flat from 2023

Net Income

Flat

$1,722,606

Flat from 2023

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: $10,547,8452023Assets 2023: $10,687,409Liabilities 2023: $139,564Net Assets 2023: $10,547,8452023

Highlighted filing

2023

Assets$10,687,409
Liabilities$139,564
Net Assets$10,547,845
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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: $1,722,6062023Revenue 2023: $4,482,235Expenses 2023: $2,759,629Net Income 2023: $1,722,6062023

Highlighted filing

2023

Revenue$4,482,235
Expenses$2,759,629
Net Income$1,722,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,482,235
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$6,576,365$8,130,417▲ $1,554,052
Land, Buildings, and Equipment, Net$1,710,008$1,663,132▼ $46,876
Pledges and Grants Receivable$568,122$646,070▲ $77,948
Cash and Non-Interest-Bearing Accounts$45,204$127,174▲ $81,970
Prepaid Expenses and Deferred Charges$71,957$113,193▲ $41,236
Accounts Receivable-$7,423-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,971,656$10,687,409▲ $1,715,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$137,571$130,635▼ $6,936
Escrow Account Liability$8,846$8,929▲ $83
Total Liabilities$146,417$139,564▼ $6,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,772,171$9,188,416▲ $1,416,245
Net Assets Without Donor Restrictions$1,053,068$1,359,429▲ $306,361
Total Net Assets Fund Balance$8,825,239$10,547,845▲ $1,722,606
Total Liabilities and Net Assets / Fund Balance$8,971,656$10,687,409▲ $1,715,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,132$876,207$2,371,339
Land$168,000-$168,000
Equipment-$68,309$68,309
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarahi GrossExecutive DirectorFT$116,473$16,055$132,528

Board Members and Trustees

NameTitle
David RodriguezBoard Chair
Bob BlumenfeldMember
George NovelaMember
Kassandra HuhnMember
Donna MinearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,184
Program Service Revenue
$0
Investment Income
$304,051
Other Revenue
$0
All Other Contributions
$2,310
Change in Net Assets
$1,722,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,235
Total Revenue per Audited Statements
$4,482,235
Total Revenue per Form 990
$4,482,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,748
Other Expenses$932,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,224$99,493-$1,446,717
Fees for Services Other$105,955$290,401-$396,356
Office Expenses$137,231$18,120-$155,351
Current Officers, Directors, Trustees, and Key Employees-$139,477-$139,477
Other Employee Benefits$109,216$12,417-$121,633
Occupancy-$100,220-$100,220
Pension Plan Contributions$63,370$11,900-$75,270
Depreciation Depletion$44,345$2,531-$46,876
Information Technology-$44,169-$44,169
Payroll Taxes$39,757$3,894-$43,651
Insurance-$31,432-$31,432
Fees for Services Accounting-$21,500-$21,500
Other Expenses$10,451$4,107-$14,558
Travel$4,946$6,897-$11,843
Fees for Services Legal-$5,990-$5,990
Total Functional Expenses$1,901,573$858,056$0$2,759,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,629
Total Expenses per Audited Statements$2,759,629
Total Expenses per Form 990$2,759,629
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-04-01
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
59
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part I, Line 6

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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“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 amount as an obligation to those student groups.”

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IRS990/OtherExpensesGrp/TotalAmt0104586
IRS990/OtherExpensesGrp/TotalAmt114558
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03894
IRS990/PayrollTaxesGrp/ProgramServicesAmt039757
IRS990/PayrollTaxesGrp/TotalAmt043651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063370
IRS990/PensionPlanContributionsGrp/TotalAmt075270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113193
IRS990/PrincipalOfficerNm0SARAHI GROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03287420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01015385
IRS990/PYRevenuesLessExpensesAmt0546827
IRS990/PYSalariesCompEmpBnftPaidAmt01753590
IRS990/PYTotalExpensesAmt02768975
IRS990/PYTotalRevenueAmt03315802
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01722606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06576365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08130417
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02371339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068309
IRS990ScheduleD/ExpensesSubtotalAmt02759629
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/RevenueSubtotalAmt04482235
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 AMOUNT AS AN OBLIGATION TO THOSE STUDENT GROUPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663132
IRS990ScheduleD/TotalExpensesPerForm990Amt02759629
IRS990ScheduleD/TotalRevenuePerForm990Amt04482235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04482235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02759629
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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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is the policy of El Paso Academy Public High Schools not to discriminate on the basis of race, color, national origin, sex or handicap in its vocational programs, services or activities as required by Title VI of the Civil Rights Act of 1964, as amended; Title IX of the Education Amendments of 1972; and Section 504 of the Rehabilitation Act of 1973, as amended. As required by Texas Education Code 38.006 and 38.007, El Paso Academy Public High Schools maintain an alcohol-free and tobacco-free work environment.
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 RACIALLYNONDISCRIMINATORY POLICY ON ITS WEBSITE, NOT IN A "NEWSPAPER OF GENERALCIRCULATION 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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR PRESENTATION TO THE BOARD FOR REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS VOLUNTEER THEIR TIME. ADDITIONALLY, PARENTS CAN ALSO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 6
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IRS990/TotalAssetsGrp/EOYAmt010687409
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901573
IRS990/TotalFunctionalExpensesGrp/TotalAmt02759629
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IRS990/TotalLiabilitiesEOYAmt0139564
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010547845
IRS990/TotalOtherCompensationAmt016055
IRS990/TotalProgramServiceExpensesAmt01901573
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0304051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04482235
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010687409
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IRS990/TravelGrp/ProgramServicesAmt04946
IRS990/TravelGrp/TotalAmt011843
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 ARGAL CT
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079935
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,687,409
Liabilities
$139,564
Net assets
$10,547,845
Revenue
$4,482,235
Expenses
$2,759,629
Net income
$1,722,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.14$10.5$4.48$2.76$1.72
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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