Civic Intelligence

Excellence in Leadership Academy

990 • Fiscal year 2020 • EIN 45-3816853

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
915 W Expressway 83Mission, TX 78572

(956) 424-9504

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$968,248

Up $548,215 (+131%) from 2019

Net Assets

Up

$672,721

Up $275,057 (+69%) from 2019

Liabilities

Up

$295,527

Up $273,158 (+1221%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$3,610,716

Up $893,708 (+33%) from 2019

Expenses

Up

$3,335,659

Up $620,331 (+23%) from 2019

Net Income

Up

$275,057

Up $273,377 (+16272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $34,360Liabilities 2013: $69,896Net Assets 2013: -$35,5362013Assets 2014: $133,838Liabilities 2014: $21,639Net Assets 2014: $112,1992014Assets 2015: $178,610Liabilities 2015: $6,068Net Assets 2015: $172,5422015Assets 2016: $345,043Liabilities 2016: $8,365Net Assets 2016: $336,6782016Assets 2017: $465,846Liabilities 2017: $43,157Net Assets 2017: $422,6892017Assets 2018: $417,687Liabilities 2018: $21,703Net Assets 2018: $395,9842018Assets 2019: $420,033Liabilities 2019: $22,369Net Assets 2019: $397,6642019Assets 2020: $968,248Liabilities 2020: $295,527Net Assets 2020: $672,7212020Assets 2021: $1,152,475Liabilities 2021: $0Net Assets 2021: $1,152,4752021Assets 2022: $1,420,659Liabilities 2022: $76,700Net Assets 2022: $1,343,9592022Assets 2023: $1,526,584Liabilities 2023: $0Net Assets 2023: $1,526,5842023Assets 2024: $1,465,179Liabilities 2024: $16,583Net Assets 2024: $1,448,5962024

Highlighted filing

2020

Assets$968,248
Liabilities$295,527
Net Assets$672,721
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $771,9762013Revenue 2014: $1,180,870Expenses 2014: $1,033,135Net Income 2014: $147,7352014Revenue 2015: $1,630,631Expenses 2015: $1,570,288Net Income 2015: $60,3432015Revenue 2016: $1,912,178Expenses 2016: $1,748,042Net Income 2016: $164,1362016Revenue 2017: $2,265,238Expenses 2017: $2,179,227Net Income 2017: $86,0112017Revenue 2018: $2,387,668Expenses 2018: $2,414,373Net Income 2018: -$26,7052018Revenue 2019: $2,717,008Expenses 2019: $2,715,328Net Income 2019: $1,6802019Revenue 2020: $3,610,716Expenses 2020: $3,335,659Net Income 2020: $275,0572020Revenue 2021: $3,984,686Expenses 2021: $3,504,932Net Income 2021: $479,7542021Revenue 2022: $4,608,081Expenses 2022: $4,448,445Net Income 2022: $159,6362022Revenue 2023: $4,088,266Expenses 2023: $3,969,589Net Income 2023: $118,6772023Revenue 2024: $3,836,866Expenses 2024: $3,914,855Net Income 2024: -$77,9892024

Highlighted filing

2020

Revenue$3,610,716
Expenses$3,335,659
Net Income$275,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$3,610,716
Mission and Program Overview

Mission

To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,628$880,164▲ $560,536
Land, Buildings, and Equipment, Net$100,405$88,084▼ $12,321
Total Assets$420,033$968,248▲ $548,215
Liabilities
Mortgage Notes Payable Secured by Investment Property-$295,170-
Accounts Payable and Accrued Expenses$22,369$357▼ $22,012
Total Liabilities$22,369$295,527▲ $273,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,095$473,353▲ $203,258
Net Assets Without Donor Restrictions$127,569$199,368▲ $71,799
Total Net Assets Fund Balance$397,664$672,721▲ $275,057
Total Liabilities and Net Assets / Fund Balance$420,033$968,248▲ $548,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,072$43,247$101,319
Leasehold Improvements$30,012$3,188$33,200
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Elizabeth LopezPresident
Maria G RiveraVice President
Abner RodriguezMember
Frank FloresMember
Marivel VillicanaMember
Marivel ValdezSecretary
Narcedalia GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,610,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,799
Change in Net Assets
$275,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,716
Total Revenue per Audited Statements
$3,610,716
Total Revenue per Form 990
$3,610,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,350
Other Expenses$1,303,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,276$293,939$0$1,842,215
All Other Expenses$298,547$229,108$0$527,655
Occupancy$0$252,516$0$252,516
Other Employee Benefits$136,801$27,719$0$164,520
Insurance$28,534$0$0$28,534
Payroll Taxes$21,559$4,056$0$25,615
Travel$12,778$6,110$0$18,888
Depreciation Depletion$0$12,321$0$12,321
Total Functional Expenses$2,397,740$937,919$0$3,335,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,335,659
Total Expenses per Audited Statements$3,335,659
Total Expenses per Form 990$3,335,659
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Excellence in Leadership Academy
EIN
45-3816853
Phone
9564249504
Address
915 W EXPRESSWAY 83, MISSION, TX 78572

Signing Officer

Name
Cyda Alfaro
Title
CFO
Phone
9564249504
Signed
2021-02-17

Organization Details

Principal Officer
Cyda Alfaro
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
8

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Due to the size of the academy, a seperate committee”

Pt VI, Line 8B

“WOULD NOT BE FEASIBLE”

Pt VI, Line 11B

“The form 990 will be distributed at a board meeting or”

Pt VI, Line 11B

“BY EMAIL”

Pt VI, Line 12C

“The conflict of interest policy will be monitored annually by the board of directors disclosures and by the vendors notifying the organization.”

Form 990, Part IX, Line 24E

“Supplies 404440. 249040. 155400. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous costs 97519. 49507. 48012. 0.”

Form 990, Part IX, Line 24E

“Utilities 25696. 0. 25696. 0.”

Raw XML Appendix357 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/BOYAmt022369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.
IRS990/AllOtherContributionsAmt071799
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298547
IRS990/AllOtherExpensesGrp/TotalAmt0527655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYDA ALFARO
IRS990/BooksInCareOfDetail/PhoneNum09564245204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 W EXPRESSWAY 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319628
IRS990/CashNonInterestBearingGrp/EOYAmt0880164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03610716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01303309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0275057
IRS990/CYSalariesCompEmpBnftPaidAmt02032350
IRS990/CYTotalExpensesAmt03335659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03610716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt012321
IRS990/Desc0To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0270095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0473353
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02397740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA G RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIVEL VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIVEL VILLICANA
IRS990/Form990PartVIISectionAGrp/PersonNm3NARCEDALIA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ABNER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03538917
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03610716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028534
IRS990/InsuranceGrp/TotalAmt028534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088084
IRS990/LandBldgEquipCostOrOtherBssAmt0134519
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295170
IRS990/NetAssetsOrFundBalancesBOYAmt0397664
IRS990/NetAssetsOrFundBalancesEOYAmt0672721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252516
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0252516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164520
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0330769
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220476
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0432152
IRS990/OtherExpensesGrp/TotalAmt110767
IRS990/OtherExpensesGrp/TotalAmt220476
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt021559
IRS990/PayrollTaxesGrp/TotalAmt025615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYDA ALFARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02717008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0986648
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01680
IRS990/PYSalariesCompEmpBnftPaidAmt01728680
IRS990/PYTotalExpensesAmt02715328
IRS990/PYTotalRevenueAmt02717008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101319
IRS990ScheduleD/ExpensesSubtotalAmt03335659
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/RevenueSubtotalAmt03610716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088084
IRS990ScheduleD/TotalExpensesPerForm990Amt03335659
IRS990ScheduleD/TotalRevenuePerForm990Amt03610716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE ACADEMY, A SEPERATE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOULD NOT BE FEASIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE DISTRIBUTED AT A BOARD MEETING OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY WILL BE MONITORED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSURES AND BY THE VENDORS NOTIFYING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 404440. 249040. 155400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS COSTS 97519. 49507. 48012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 25696. 0. 25696. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420033
IRS990/TotalAssetsEOYAmt0968248
IRS990/TotalAssetsGrp/BOYAmt0420033
IRS990/TotalAssetsGrp/EOYAmt0968248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03610716
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0937919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02397740
IRS990/TotalFunctionalExpensesGrp/TotalAmt03335659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022369
IRS990/TotalLiabilitiesEOYAmt0295527
IRS990/TotalLiabilitiesGrp/BOYAmt022369
IRS990/TotalLiabilitiesGrp/EOYAmt0295527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672721
IRS990/TotalProgramServiceExpensesAmt02397740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03610716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968248
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06110
IRS990/TravelGrp/ProgramServicesAmt012778
IRS990/TravelGrp/TotalAmt018888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 EXPRESSWAY 83
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078572
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYDA ALFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09564249504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0453816853
ReturnHeader/Filer/PhoneNum09564249504
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 W EXPRESSWAY 83
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raul Hernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Holly Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03619800428
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HERNANDEZ CPA
ReturnHeader/ReturnTs02021-03-25T11:54:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,248
Liabilities
$295,527
Net assets
$672,721
Revenue
$3,610,716
Expenses
$3,335,659
Net income
$275,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$3.84$3.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.09$3.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$4.61$4.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.98$3.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$3.61$3.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.72$2.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.39$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$2.27$2.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.91$1.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.63$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.77