Civic Intelligence

El Paso Academy East Inc.

990 • Fiscal year 2024 • EIN 74-2980987

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 25, 2025

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

18th percentile

0.02x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$125,250

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,086,513

Up $1,399,104 (+13%) from 2023

Net Assets

Up

$11,904,269

Up $1,356,424 (+13%) from 2023

Liabilities

Up

$182,244

Up $42,680 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$4,366,580

Down $115,655 (-2.6%) from 2023

Expenses

Up

$3,010,156

Up $250,527 (+9.1%) from 2023

Net Income

Down

$1,356,424

Down $366,182 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2024: $12,086,513Liabilities 2024: $182,244Net Assets 2024: $11,904,2692024

Highlighted filing

2024

Assets$12,086,513
Liabilities$182,244
Net Assets$11,904,269
Open 2024 Filing

Operations Trend

Revenue Growth28th 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 2024: $4,366,580Expenses 2024: $3,010,156Net Income 2024: $1,356,4242024

Highlighted filing

2024

Revenue$4,366,580
Expenses$3,010,156
Net Income$1,356,424
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,366,580
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$8,130,417$8,608,636▲ $478,219
Land, Buildings, and Equipment, Net$1,663,132$2,841,530▲ $1,178,398
Pledges and Grants Receivable$646,070$0▼ $646,070
Accounts Receivable$7,423$465,916▲ $458,493
Cash and Non-Interest-Bearing Accounts$127,174$151,390▲ $24,216
Prepaid Expenses and Deferred Charges$113,193$19,041▼ $94,152
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$10,687,409$12,086,513▲ $1,399,104
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$130,635$146,595▲ $15,960
Other Liabilities-$23,134-
Escrow Account Liability$8,929$12,515▲ $3,586
Total Liabilities$139,564$182,244▲ $42,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,429$10,088,353▲ $8,728,924
Net Assets With Donor Restrictions$9,188,416$1,815,916▼ $7,372,500
Total Net Assets Fund Balance$10,547,845$11,904,269▲ $1,356,424
Total Liabilities and Net Assets / Fund Balance$10,687,409$12,086,513▲ $1,399,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,644,713$921,999$3,566,712
Land$168,000-$168,000
Equipment-$68,309$68,309
Other Land Buildings$28,817$1,517$30,334
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarahi GrossExecutive DirectorFT$123,627$1,623$125,250

Board Members and Trustees

NameTitle
David RodriguezBoard Chair
Bob Blumenfeld Res 81623Member
George NovelaMember
Kassandra HuhnMember
Donna MinearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,917,673
Program Service Revenue
$0
Investment Income
$443,219
Other Revenue
$5,688
All Other Contributions
$7,580
Change in Net Assets
$1,356,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,366,580
Total Revenue per Audited Statements
$4,366,580
Total Revenue per Form 990
$4,366,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,865
Other Expenses$1,185,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,255$131,156-$1,434,411
Fees for Services Other$61,891$509,647-$571,538
Office Expenses$186,805$12,332-$199,137
Current Officers, Directors, Trustees, and Key Employees-$142,644-$142,644
Other Employee Benefits$124,971$11,143-$136,114
Occupancy-$99,520-$99,520
Pension Plan Contributions$66,980$12,259-$79,239
Information Technology-$59,993-$59,993
Depreciation Depletion$44,345$1,447-$45,792
Insurance-$40,357-$40,357
Payroll Taxes$28,189$4,268-$32,457
Fees for Services Accounting-$21,750-$21,750
Other Expenses$11,081$4,449-$15,530
Fees for Services Legal-$9,588-$9,588
Travel$1,136$7,919-$9,055
Total Functional Expenses$1,865,738$1,144,418$0$3,010,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,010,156
Total Expenses per Audited Statements$3,010,156
Total Expenses per Form 990$3,010,156
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,134
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 12C

“Board members are required to sign conflict of interest statements annually, employees are required to read and acknowledge understanding of compliance in the employee handbook, and all parties must complete training related to said matter.”

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 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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarahi Gross
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
7

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR 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.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146595
IRS990/AccountsReceivableGrp/BOYAmt07423
IRS990/AccountsReceivableGrp/EOYAmt0465916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE PUBLIC COLLEGE PREPARATORY CURRICULA FOR AT RISK STUDENTS IN GRADES 9-12 INCREASING THE NUMBER OF STUDENTS GRADUATING FROM HIGH SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07580
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09155908589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 ARGAL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127174
IRS990/CashNonInterestBearingGrp/EOYAmt0151390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142644
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03917673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443219
IRS990/CYOtherExpensesAmt01185291
IRS990/CYOtherRevenueAmt05688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01356424
IRS990/CYSalariesCompEmpBnftPaidAmt01824865
IRS990/CYTotalExpensesAmt03010156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04366580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044345
IRS990/DepreciationDepletionGrp/TotalAmt045792
IRS990/Desc0PROVIDE COLLEGE PREPARATORY CURRICULA FOR AT-RISK STUDENTS IN GRADES 9-12, PREPARING YOUTH FOR FULL LIVES AS CITIZENS AND INDIVIDUALS. THE ACADEMY HAS A SIX-YEAR GRADUATION RATE OF 80%. THE HIGH STANDARDS OF ITS PROGRAMS HAVE RESULTED IN MORE THAN 57% OF STUDENT ACADEMIC PERFORMANCE AT OR HIGHER THAN GRADE LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09188416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01815916
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08929
IRS990/EscrowAccountLiabilityGrp/EOYAmt012515
IRS990/ExpenseAmt01865738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021750
IRS990/FeesForServicesAccountingGrp/TotalAmt021750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09588
IRS990/FeesForServicesLegalGrp/TotalAmt09588
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0509647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061891
IRS990/FeesForServicesOtherGrp/TotalAmt0571538
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAHI GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA MINEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE NOVELA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BLUMENFELD RES 81623
IRS990/Form990PartVIISectionAGrp/PersonNm5Kassandra Huhn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03910093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04366580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059993
IRS990/InformationTechnologyGrp/TotalAmt059993
IRS990/InsuranceGrp/ManagementAndGeneralAmt040357
IRS990/InsuranceGrp/TotalAmt040357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0443219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02841530
IRS990/LandBldgEquipCostOrOtherBssAmt03833355
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE PUBLIC COLLEGE PREPARATORY CURRICULA FOR AT RISK STUDENTS IN GRADES 9-12 INCREASING THE NUMBER OF STUDENTS GRADUATING FROM HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010547845
IRS990/NetAssetsOrFundBalancesEOYAmt011904269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01359429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010088353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099520
IRS990/OccupancyGrp/TotalAmt099520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186805
IRS990/OfficeExpensesGrp/TotalAmt0199137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136114
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment Rentals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14449
IRS990/OtherExpensesGrp/ProgramServicesAmt037085
IRS990/OtherExpensesGrp/ProgramServicesAmt111081
IRS990/OtherExpensesGrp/TotalAmt0113031
IRS990/OtherExpensesGrp/TotalAmt115530
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherRevenueMiscGrp/BusinessCd0458000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Caps/Gowns/Tshirt
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1612
IRS990/OtherRevenueTotalAmt05688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04268
IRS990/PayrollTaxesGrp/ProgramServicesAmt028189
IRS990/PayrollTaxesGrp/TotalAmt032457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066980
IRS990/PensionPlanContributionsGrp/TotalAmt079239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019041
IRS990/PrincipalOfficerNm0SARAHI GROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04178184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0932881
IRS990/PYRevenuesLessExpensesAmt01722606
IRS990/PYSalariesCompEmpBnftPaidAmt01826748
IRS990/PYTotalExpensesAmt02759629
IRS990/PYTotalRevenueAmt04482235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01356424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08130417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08608636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02644713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03566712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068309
IRS990ScheduleD/ExpensesSubtotalAmt03010156
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04366580
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/TotalBookValueLandBuildingsAmt02841530
IRS990ScheduleD/TotalExpensesPerForm990Amt03010156
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleD/TotalRevenuePerForm990Amt04366580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04366580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03010156
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/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/ExplanationTxt1Board members are required to sign conflict of interest statements annually, employees are required to read and acknowledge understanding of compliance in the employee handbook, and all parties must complete training related to said matter.
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/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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 6
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010687409
IRS990/TotalAssetsEOYAmt012086513
IRS990/TotalAssetsGrp/BOYAmt010687409
IRS990/TotalAssetsGrp/EOYAmt012086513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03917673
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01144418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01865738
IRS990/TotalFunctionalExpensesGrp/TotalAmt03010156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139564
IRS990/TotalLiabilitiesEOYAmt0182244
IRS990/TotalLiabilitiesGrp/BOYAmt0139564
IRS990/TotalLiabilitiesGrp/EOYAmt0182244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010547845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011904269
IRS990/TotalOtherCompensationAmt01623
IRS990/TotalProgramServiceExpensesAmt01865738
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123627
IRS990/TotalRevenueGrp/ExclusionAmt0443219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04366580
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010687409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012086513
IRS990/TravelGrp/ManagementAndGeneralAmt07919
IRS990/TravelGrp/ProgramServicesAmt01136
IRS990/TravelGrp/TotalAmt09055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 ARGAL CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,086,513
Liabilities
$182,244
Net assets
$11,904,269
Revenue
$4,366,580
Expenses
$3,010,156
Net income
$1,356,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.18$11.9$4.37$3.01$1.36
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