2025-01-21T13:37:22-05:00 2024-05-31 274470182 MARCUS FAIRALL BRISTOL & CO PLLC 230 THUNDERBIRD DR STE G EL PASO TX 79912 990 2023-06-01 742176839 EL PASO COUNTRY DAY SCHOOL ELPA 9155334492 220 EAST CLIFF DR EL PASO TX 79902 MELISSA BROCK SCHOOL DIRECTOR 9155334492 2025-01-20 true false DAVID G MARCUS CPA CFF P00446534 9157751040 2025-01-20 X 2023 2024-10-15 13:58:12Z DR LAURA ALPERN 220 E CLIFF DRIVE EL PASO TX 79902 675139 false X WWW.EPCDS.ORG X 1981 PROVIDE AN EDUCATION FOR PRE-K THROUGH 8TH GRADE CHILDREN WHO EXPRESS HIGH INTELLECTUAL AND ACADEMIC POTENTIAL. 8 8 18 0 186257 92924 541234 585701 693 -17044 -4179 710447 675139 0 0 466986 461241 0 7384 175999 177488 642985 638729 67462 36410 421593 456225 303263 301485 118330 154740 X EL PASO COUNTRY DAY SCHOOL'S MISSION IS TO PROVIDE AN EDUCATIONAL PROGRAM OF EXCELLENCE THAT ENCOURAGES LEARNING, PERSONAL AND ACADEMIC GROWTH FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS BY PROVIDING TECHNICAL AND ACADEMIC SKILLS TO DEVELOP LIVELONG LEARNERS. false false 604932 586233 FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING AREAS. EL PASO COUNTRY DAY SCHOOL IS FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, NOW KNOWN AS COGNIA. THERE WERE 70 STUDENTS ENROLLED FOR THE 2022-2023 ACADEMIC YEAR. IN ADDITION THE SCHOOL OFFERS BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS. -42958 FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING AREAS. EL PASO COUNTRY DAY SCHOOL IS FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, NOW KNOWN AS COGNIA. THERE WERE 70 STUDENTS ENROLLED FOR THE 2022-2023 ACADEMIC YEAR. IN ADDITION THE SCHOOL OFFERS BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS. -42958 561974 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false 0 0 18 true false false false false false false false false X 8 8 true false false false false false false true true false false false true true true true true true false false EL PASO COUNTRY DAY SCHOOL 9155334492 220 EAST CLIFF DRIVE EL PASO TX 79902 X DR LAURA ALPERN PRESIDENT X X 0 0 0 DR LOUIS ALPERN MEMBER X 0 0 0 SWETA ANOOP SECRETARY X X 0 0 0 GUADALUPE CANALES MEMBER X 0 0 0 RAMIE CANALES VICE PRESIDE X X 0 0 0 LAURA GORDON MEMBER X 0 0 0 SONA KUMAR MEMBER X 0 0 0 PETER SVARZBEIN MEMBER X 0 0 0 false false false 92924 92924 TUITION INCOME 611600 269542 269542 TUITION PREPAYMENT 239955 239955 REGISTRATION INCOME 76204 76204 585701 693 692 1 K-1 INCOME- RALANA FAMILY PAR 1 1 K-1 DISTRIBUTIONS-ORSO PARTNE -48 -48 K-1 INCOME- ORSA PARTNERS LTD -1234 -1234 -2898 -2898 -4179 675139 583496 -1281 X 423674 423674 37567 34900 2667 3594 3594 85555 47971 30200 7384 5598 323 5275 25115 16450 8665 30594 20498 10096 4938 4938 36 36 2772 2772 329 329 18957 12891 6066 638729 561974 69371 7384 134305 175864 91637 86310 22324 27074 2725 190 779138 571600 207867 207538 -37265 -40751 421593 456225 21741 15713 281522 285772 303263 301485 X 118330 154740 118330 154740 421593 456225 36410 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205658 205658 573480 571600 1880 207538 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY OF THE SCHOOL IS PUBLISHED IN THE ANNUAL STUDENT AND FACULTY HANDBOOK AND ON ALL THE OTHER PROMOTIONAL MATERIALS PRODUCED BY THE SCHOOL. THE NONDISCRIMINATION POLICY IS ALSO PROVIDED ON THE SCHOOL'S WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED LOANS FROM THE SMALL BUSINESS ADMINISTRATION IN THE FORM OF PAYCHECK PROTECTION LOANS. THE FORGIVEN LOAN AMOUNTS ARE INCLUDED IN MISCELLANEOUS REVENUE ON PART VIII, LINE 1E, GOVERNMENT GRANTS AND CONTRIBUTIONS. IN THE CURRENT YEAR END, THE AMOUNT FORGIVEN AND INCLUDED IN INCOME WAS 90,630. MELISSA BROCK EXECUTIVE DIRECTOR EXPENSE ADVANCES X 12478 27074 false false false 27074 MELISSA BROCK EXECUTIVE LOAN false FORM 990 - ORGANIZATION'S MISSION EL PASO COUNTRY DAY SCHOOL'S MISSION IS TO PROVIDE AN EDUCATIONAL PROGRAM OF EXCELLENCE THAT ENCOURAGES LEARNING, PERSONAL AND ACADEMIC GROWTH FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS BY PROVIDING TECHNICAL AND ACADEMIC SKILLS TO DEVELOP LIVELONG LEARNERS. FORM 990, PAGE 2, PART III, LINE 4D FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING AREAS. EL PASO COUNTRY DAY SCHOOL IS FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, NOW KNOWN AS COGNIA. THERE WERE 70 STUDENTS ENROLLED FOR THE 2022-2023 ACADEMIC YEAR. IN ADDITION THE SCHOOL OFFERS BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 DR. LOUIS ALPERN DR. LAURA ALPERN BOARD MEMBER PRESIDENT SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH BOARD POLICY. THE RESOLUTION IS THEN DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE SCHOOL'S TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G SCHOOL LUNCH EXPENSES 31,845 0 0 BANK FEES 0 17,878 0 INSTRUCTION AND RELATED EXP 4,871 0 0 EQUIPMENT LEASING 0 7,440 0 CLOTHING EXPENSE 2,758 0 0 FIELD TRIPS 1,186 0 0 MATH TEAM EXPENSE 1,455 0 0 MEDICAL 78 0 0 REFUNDS AND REIMBURSEMENTS 3,804 0 0 SPECIAL EVENTS EXPENSES 0 0 1,233 WORLD TOUR 0 0 5,029 THANKSGIVING LUNCH 0 0 1,122 PTO EXPENSES 1,974 0 0 ACCREDIT LICENSES & PERMITS 0 2,993 0 ADMIN 0 1,889 0 TOTAL 47,971 30,200 7,384