El Paso Education Initiative
El Paso Education Initiative reported $27.9 million in revenue and $24.8 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $89.93 went to program services, $10.07 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.0% of the total. The highest compensation it reported for one person was $279,732 (SUPERINTENDENT). 5 people received more than $100,000 in reportable compensation. Revenue rose 85% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.1% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $279,732 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.13% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.7 | 13.3 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SUPERINTENDENT Director/trustee, officer, 40.00 hrs/week | $279,732 | $0 | $0 | $279,732 |
| ASST. SUPERINTENDENT Officer, 40.00 hrs/week | $140,416 | $0 | $0 | $140,416 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $89,417 | $0 | $0 | $89,417 |
5 people received more than $100,000 in reportable compensation from El Paso Education Initiative (Part VII, line 2). Compensation of current officers, directors and key employees totaled $510K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5274
- Volunteers Part I, line 660
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ONE STOP CONTRACTORS Construction | $1,466,046 |
| LABATT FOOD SERVICE Food service | $699,387 |
| BURNHAM FAMILY LP Rent | $510,125 |
| WESTERN WELDING AND DEVELOPMENT LLC Construction | $493,080 |
| AMERICAN CHARTER BUSES LLC Transportation | $491,751 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from El Paso Education Initiative's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for El Paso Education Initiative, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 El Paso Education Initiative spent in FY2025, $89.93 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Morris Jeff Community SchoolNew Orleans, LA · revenue $28M · programs 91.0% · FY2025
- Bonnie Cone Classical AcademyHuntersville, NC · revenue $28M · programs 64.8% · FY2025
- Wayne State University FoundationDetroit, MI · revenue $28M · programs 77.9% · FY2025
- The Freedom Academy FoundationProvo, UT · revenue $28M · programs 87.5% · FY2025
- The Equity Project Charter SchoolNew York, NY · revenue $28M · programs 91.2% · FY2025
Questions people ask
How much of El Paso Education Initiative's spending goes to programs?
In the fiscal year ending August 31, 2025, El Paso Education Initiative reported that 89.9% of its $24.8 million in expenses went to program services, 10.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does El Paso Education Initiative pay its top executive?
The largest total compensation El Paso Education Initiative reported for one person in the fiscal year ending August 31, 2025 was $279,732, for the role of SUPERINTENDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does El Paso Education Initiative get its money?
Of $27.9 million in revenue in the fiscal year ending August 31, 2025, 0.8% came from contributions and grants and 99.0% from program service revenue (Form 990, Part VIII).
Is El Paso Education Initiative a registered charity?
The IRS lists EIN 74-2855052 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202640619349301604 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202500629349302000 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202430459349300033 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202331309349300943 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202220809349300852 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202140889349300114 · read the filing
All filings for EIN 74-2855052: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.