Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
El Paso Leadership Academy
990 • Fiscal year 2017 • EIN 45-5571815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$2,373,814
Up $223,972 (+10%) from 2016
Net Assets
Up$800,428
Up $230,555 (+40%) from 2016
Liabilities
Down$1,573,386
Down $6,583 (-0.4%) from 2016
Revenue And Expenses
Revenue
Up$2,323,504
Up $611,833 (+36%) from 2016
Expenses
Up$2,092,949
Up $454,140 (+28%) from 2016
Net Income
Up$230,555
Up $157,693 (+216%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,323,504
Mission and Program Overview
Mission
The mission of El Paso Leadership Academy is to prepare its students to obtain a four year college degree and to become engaged leaders in their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,813,329 | $1,866,690 | ▲ $53,361 |
| Cash and Non-Interest-Bearing Accounts | $146,506 | $384,734 | ▲ $238,228 |
| Accounts Receivable | $150,152 | $83,679 | ▼ $66,473 |
| Prepaid Expenses and Deferred Charges | $0 | $5,754 | ▲ $5,754 |
| Savings and Temporary Cash Investments | $2,056 | $0 | ▼ $2,056 |
| Total Assets | $2,149,842 | $2,373,814 | ▲ $223,972 |
| Other Assets Total | $37,799 | $32,957 | ▼ $4,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,363,053 | $1,320,986 | ▼ $42,067 |
| Accounts Payable and Accrued Expenses | $183,310 | $201,488 | ▲ $18,178 |
| Other Liabilities | $33,606 | $39,940 | ▲ $6,334 |
| Deferred Revenue | $0 | $10,972 | ▲ $10,972 |
| Total Liabilities | $1,579,969 | $1,573,386 | ▼ $6,583 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $542,777 | ▲ $542,777 |
| Unrestricted Net Assets | $569,873 | $257,651 | ▼ $312,222 |
| Total Net Assets Fund Balance | $569,873 | $800,428 | ▲ $230,555 |
| Total Liabilities and Net Assets / Fund Balance | $2,149,842 | $2,373,814 | ▲ $223,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,675,636 | $109,291 | $1,784,927 |
| Equipment | $187,785 | $167,513 | $355,298 |
| Other Land Buildings | $3,269 | $40,711 | $43,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor Omar Yanar | Chief Executive Officer | FT | $85,319 | $5,303 | $90,622 |
| Emily J Levario CPA | Chief Financial Officer | FT | $29,196 | $579 | $29,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Kerr | Board President |
| Michael Scott Adkins | Board Vice President |
| Joe Sanchez Jr | Board Member |
| Allan Lindstrom | Secretary |
| Erik Pavia | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Basil Garden LLC | Food Service Mgmt Co. | 709 ROSEWOOD, El Paso, TX 79903 | $110,691 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $239,609
- Program Service Revenue
- $2,083,657
- Investment Income
- $238
- Other Revenue
- $0
- All Other Contributions
- $22,485
- Change in Net Assets
- $230,555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,323,504
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,323,504
- Total Revenue per Form 990
- $2,323,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,410,899 |
| Other Expenses | $682,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,863 | $231,054 | - | $1,092,917 |
| Current Officers, Directors, Trustees, and Key Employees | $150,902 | $40,018 | - | $190,920 |
| Fees for Services Other | $40,554 | $125,765 | - | $166,319 |
| Depreciation Depletion | $75,160 | $59,373 | - | $134,533 |
| Interest | - | $89,791 | - | $89,791 |
| Other Employee Benefits | $55,223 | $12,342 | - | $67,565 |
| Occupancy | $8,165 | $37,963 | - | $46,128 |
| Pension Plan Contributions | $32,243 | $5,900 | - | $38,143 |
| Payroll Taxes | $16,414 | $4,940 | - | $21,354 |
| Insurance | - | $12,522 | - | $12,522 |
| Office Expenses | $7,991 | $3,962 | - | $11,953 |
| Advertising | - | $9,809 | - | $9,809 |
| Conferences and Meetings | $492 | $5,508 | - | $6,000 |
| Travel | $3,328 | $986 | - | $4,314 |
| Other Expenses | $4,600 | $3,139 | - | $3,139 |
| Total Functional Expenses | $1,308,738 | $784,211 | $0 | $2,092,949 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,092,949 |
| Total Expenses per Audited Statements | $2,092,949 |
| Total Expenses per Form 990 | $2,092,949 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Portion of Notes Payable | $39,940 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
“THIS FORM 990 AND SUPPORTING SCHEDULES WERE DISSEMINATED VIA EMAIL BY BUSINESS MANAGER, EMILY LEVARIO, TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EL PASO LEADERSHIP ACADEMY FOR THEIR REVIEW. EACH DIRECTOR REVIEWED THE FORM 990 AND SUPPORTING SCHEDULES AND DISCUSSED THE FORM AND ANY CHANGES THAT NEEDED TO BE INCORPORATED AT THE FOLLOWING MONTHLY MEETING OF THE BOARD. A MOTION WAS MADE TO APPROVE THE FORM AND TO AUTHORIZE Emily Levario, Business Manager, TO FILE THE FORM 990, AND SUPPORTING SCHEDULES ON BEHALF OF EL PASO LEADERSHIP ACADEMY.”
Form 990, Part VI, Section B, line 12C
“While a formal review of conflict of interest occurs during the annual board meeting in August, the board consistently meets on a monthly basis and any conflict of interest is brought to the board's attention during monthly board meetings.”
Form 990, Part VI, Section B, line 15
“THE COMPENSATION OF THE ORGANIZATION'S CEO, COO, AND Business Manager WAS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTOR'S WHEN APPROVING THE BUDGET FOR THE YEAR. THE COMPENSATION AMOUNTS WERE SET USING COMPARABILITY DATA FOR SIMILIAR ROLES IN PUBLIC SCHOOLS AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN EL PASO, TEXAS.”
Form 990, Part VI, Section C, line 19
“the charter, as approved by the state of texas, for el paso leadership academy is available for the public to read and review on the Texas Education Agency website. All other governing documents, policies, procedures, and financial information is made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- El Paso Leadership Academy
- EIN
- 45-5571815
- Phone
- 9152983900
- Address
- 1918 TEXAS AVENUE, EL PASO, TX 79901
Signing Officer
- Name
- Emily J Levario CPA
- Title
- Chief Financial Officer
- Phone
- 9152983900
- Signed
- 2018-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Victor Omar Yanar
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 52
- Volunteers
- 7
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West Ste 505, San Antonio, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Section 1.263(A)-1(F) De minimis safe harbor election
“El paso leadership academy 1918 texas avenue el paso, tx 79901 employer identification number: 45-5571815 for the year ending august 31, 2017 el paso leadership academy is making the de minimis safe harbor election under reg. sec. 1.263(a)-1(F).”
Form 990, Part XII, Line 2C
“El Paso Leadership Academy [EPLA] is proud to work and partner with Charter School Success [CSS], the preeminent financial support organization for Texas charter schools. Through OUR working relationship with CSS, EPLA was provided the names and contacts of a handful of highly capable, reputable and experienced financial accounting firms that have had a great deal of experience working with Texas charter schools on their financial audit. We considered experience, knowledge of the Texas Education Agency (TEA) process and the TEA financial compliance metric, "Charter First," when making a decision. After research and deliberation, the board of directors as well as EPLA chose Raul Hernandez & Company, P.C. to conduct THEIR yearly audit.”
Raw XML AppendixShowing 400 of 444 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83679 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79901 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384734 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190920 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6000 |
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| IRS990/CYTotalRevenueAmt | 0 | 2323504 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134533 |
| IRS990/Desc | 0 | THE ONLY PROGRAM SERVICE OF EL PASO LEADERSHIP ACADEMY IS TO PROVIDE A TUITION FREE, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING THE NEEDS OF STUDENTS IN EL PASO, TEXAS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCOTT ADKINS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 12522 |
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| IRS990/InterestGrp/TotalAmt | 0 | 89791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE MISSION OF EL PASO LEADERSHIP ACADEMY IS TO PREPARE ITS STUDENTS TO OBTAIN A FOUR YEAR COLLEGE DEGREE AND BECOME ENGAGED LEADERS IN THEIR COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67565 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Supplies & Fiel |
| IRS990/OtherExpensesGrp/Desc | 2 | ESC Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1092917 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5754 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR OMAR YANAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION SCHOOL PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2069183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2069183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 579701 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1552652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1059108 |
| IRS990/PYTotalExpensesAmt | 0 | 1638809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2083657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1675636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1784927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2092949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2323504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1866690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2092949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2323504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2323504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2092949 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | the organization published its racially nondiscriminatory policy on its website for the general community to view. THE POLICY IS ALSO INCLUDED IN THE REGISTRATION PACKAGE COMPLETED BY THE PARENTS DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | the organization is a tuition-free, public charter school and therefore does not provide scholarships or other financial assistance to students. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | EL PASO LEADERSHIP ACADEMY OPERATES A PUBLIC CHARTER SCHOOL IN EL PASO, TEXAS. THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | El paso leadership academy 1918 texas avenue el paso, tx 79901 employer identification number: 45-5571815 for the year ending august 31, 2017 el paso leadership academy is making the de minimis safe harbor election under reg. sec. 1.263(a)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990 AND SUPPORTING SCHEDULES WERE DISSEMINATED VIA EMAIL BY BUSINESS MANAGER, EMILY LEVARIO, TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EL PASO LEADERSHIP ACADEMY FOR THEIR REVIEW. EACH DIRECTOR REVIEWED THE FORM 990 AND SUPPORTING SCHEDULES AND DISCUSSED THE FORM AND ANY CHANGES THAT NEEDED TO BE INCORPORATED AT THE FOLLOWING MONTHLY MEETING OF THE BOARD. A MOTION WAS MADE TO APPROVE THE FORM AND TO AUTHORIZE Emily Levario, Business Manager, TO FILE THE FORM 990, AND SUPPORTING SCHEDULES ON BEHALF OF EL PASO LEADERSHIP ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | While a formal review of conflict of interest occurs during the annual board meeting in August, the board consistently meets on a monthly basis and any conflict of interest is brought to the board's attention during monthly board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE ORGANIZATION'S CEO, COO, AND Business Manager WAS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTOR'S WHEN APPROVING THE BUDGET FOR THE YEAR. THE COMPENSATION AMOUNTS WERE SET USING COMPARABILITY DATA FOR SIMILIAR ROLES IN PUBLIC SCHOOLS AS WELL AS OTHER NON-PROFIT ORGANIZATIONS IN EL PASO, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the charter, as approved by the state of texas, for el paso leadership academy is available for the public to read and review on the Texas Education Agency website. All other governing documents, policies, procedures, and financial information is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | El Paso Leadership Academy [EPLA] is proud to work and partner with Charter School Success [CSS], the preeminent financial support organization for Texas charter schools. Through OUR working relationship with CSS, EPLA was provided the names and contacts of a handful of highly capable, reputable and experienced financial accounting firms that have had a great deal of experience working with Texas charter schools on their financial audit. We considered experience, knowledge of the Texas Education Agency (TEA) process and the TEA financial compliance metric, "Charter First," when making a decision. After research and deliberation, the board of directors as well as EPLA chose Raul Hernandez & Company, P.C. to conduct THEIR yearly audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Section 1.263(A)-1(F) De minimis safe harbor election |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 542777 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2149842 |
| IRS990/TotalAssetsEOYAmt | 0 | 2373814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2149842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2373814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239609 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 784211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1308738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2092949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1579969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1573386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1579969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1573386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 800428 |
| IRS990/TotalOtherCompensationAmt | 0 | 5882 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1308738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2083657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2083657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2323504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2149842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2373814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/TravelGrp/TotalAmt | 0 | 4314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 569873 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,373,814
- Liabilities
- $1,573,386
- Net assets
- $800,428
- Revenue
- $2,323,504
- Expenses
- $2,092,949
- Net income
- $230,555