Civic Intelligence

El Paso Leadership Academy

990 • Fiscal year 2019 • EIN 45-5571815

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.EPLEADERSHIPACADEMY.ORG
1918 Texas AvenueEl Paso, TX 79901

(915) 298-3900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$118,952

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,615,058

Up $244,599 (+10%) from 2018

Net Assets

Up

$1,186,988

Up $251,455 (+27%) from 2018

Liabilities

Down

$1,428,070

Down $6,856 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$2,521,653

Up $219,604 (+9.5%) from 2018

Expenses

Up

$2,270,198

Up $103,254 (+4.8%) from 2018

Net Income

Up

$251,455

Up $116,350 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $6,169Liabilities 2013: $6,0002013Assets 2014: $152,628Liabilities 2014: $30,800Net Assets 2014: $121,8282014Assets 2015: $1,910,376Liabilities 2015: $1,438,365Net Assets 2015: $472,0112015Assets 2016: $2,149,842Liabilities 2016: $1,579,969Net Assets 2016: $569,8732016Assets 2017: $2,373,814Liabilities 2017: $1,573,386Net Assets 2017: $800,4282017Assets 2018: $2,370,459Liabilities 2018: $1,434,926Net Assets 2018: $935,5332018Assets 2019: $2,615,058Liabilities 2019: $1,428,070Net Assets 2019: $1,186,9882019Assets 2020: $3,148,365Liabilities 2020: $1,686,085Net Assets 2020: $1,462,2802020Assets 2021: $16,078,778Liabilities 2021: $13,624,762Net Assets 2021: $2,454,0162021Assets 2022: $19,187,811Liabilities 2022: $16,717,605Net Assets 2022: $2,470,2062022Assets 2023: $18,938,784Liabilities 2023: $16,775,497Net Assets 2023: $2,163,2872023Assets 2025: $18,749,989Liabilities 2025: $16,467,395Net Assets 2025: $2,282,5942025

Highlighted filing

2019

Assets$2,615,058
Liabilities$1,428,070
Net Assets$1,186,988
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $180Expenses 2013: $11Net Income 2013: $1692013Revenue 2014: $276,114Expenses 2014: $154,455Net Income 2014: $121,6592014Revenue 2015: $1,505,856Expenses 2015: $1,163,317Net Income 2015: $342,5392015Revenue 2016: $1,711,671Expenses 2016: $1,638,809Net Income 2016: $72,8622016Revenue 2017: $2,323,504Expenses 2017: $2,092,949Net Income 2017: $230,5552017Revenue 2018: $2,302,049Expenses 2018: $2,166,944Net Income 2018: $135,1052018Revenue 2019: $2,521,653Expenses 2019: $2,270,198Net Income 2019: $251,4552019Revenue 2020: $2,619,948Expenses 2020: $2,344,656Net Income 2020: $275,2922020Revenue 2021: $4,207,002Expenses 2021: $3,215,266Net Income 2021: $991,7362021Revenue 2022: $4,776,449Expenses 2022: $4,760,259Net Income 2022: $16,1902022Revenue 2023: $9,161,656Expenses 2023: $9,468,575Net Income 2023: -$306,9192023Revenue 2025: $9,602,155Expenses 2025: $9,374,803Net Income 2025: $227,3522025

Highlighted filing

2019

Revenue$2,521,653
Expenses$2,270,198
Net Income$251,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,521,653
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,302$1,868,656▲ $95,354
Cash and Non-Interest-Bearing Accounts$321,575$400,331▲ $78,756
Accounts Receivable$194,669$260,869▲ $66,200
Prepaid Expenses and Deferred Charges$11,352$19,228▲ $7,876
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,370,459$2,615,058▲ $244,599
Other Assets Total$69,561$65,974▼ $3,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,458$1,269,925▼ $38,533
Accounts Payable and Accrued Expenses$115,689$157,977▲ $42,288
Deferred Revenue$10,779$168▼ $10,611
Total Liabilities$1,434,926$1,428,070▼ $6,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,328$810,193▲ $108,865
Unrestricted Net Assets$234,205$376,795▲ $142,590
Total Net Assets Fund Balance$935,533$1,186,988▲ $251,455
Total Liabilities and Net Assets / Fund Balance$2,370,459$2,615,058▲ $244,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,573$226,551$1,817,124
Equipment$86,381$291,037$377,418
Land$191,702-$191,702
Other Land Buildings-$43,980$43,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Omar YanarCEOFT$114,716$4,236$118,952
Emily J Levario CPACFOFT$76,667$4,378$81,045

Board Members and Trustees

NameTitle
Matt KerrBoard President
Alexandria SerraBoard Member
Jackie ButlerBoard Member
Joe Sanchez Jr-thru 12019Board Member
Rida AsfahaniBoard Member
Michael Scott AdkinsBoard Vice Pres
Allan LindstromSecretary
Erik PaviaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
F&P ContractingRoofing8032 N MESA ST, El Paso, TX 79932$145,179
Basil Garden LLCFood Service Mgmt Co709 ROSEWOOD, El Paso, TX 79903$127,225
Revenue and Support

Revenue Composition

Contributions and Grants
$355,903
Program Service Revenue
$2,029,049
Investment Income
$822
Other Revenue
$135,879
All Other Contributions
$52,769
Change in Net Assets
$251,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,653
Total Revenue per Audited Statements
$2,521,653
Total Revenue per Form 990
$2,521,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,076
Other Expenses$735,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,411$522,932-$1,151,343
Current Officers, Directors, Trustees, and Key Employees$184,208$40,436-$224,644
Depreciation Depletion$113,350$2,404-$115,754
Fees for Services Other$76,251$28,711-$104,962
Other Employee Benefits$61,306$39,126-$100,432
Interest$58,013$30,678-$88,691
Occupancy$47,493$2,158-$49,651
Pension Plan Contributions$22,993$13,873-$36,866
Other Expenses$28,971$51,427-$28,971
Travel$23,189--$23,189
Payroll Taxes$13,317$8,474-$21,791
Fees for Services Accounting-$15,800-$15,800
All Other Expenses$4,697$10,020-$14,717
Insurance$7,262$5,134-$12,396
Advertising-$8,546-$8,546
Total Functional Expenses$1,482,728$787,470$0$2,270,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,198
Total Expenses per Audited Statements$2,270,198
Total Expenses per Form 990$2,270,198
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-
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, Line 11B: Form 990 Review Process

“The form 990 and supporting schedules are disseminated via email by the cfo to all members of the board of directors of the organization for their review. Each director reviews the form 990 and supporting schedules and discusses the form and any changes that need to be incorporated at the following monthly meeting of the board. A motion is made to approve and to authorize the cfo to file the form 990 and supporting schedules on behalf of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation of the Organizations CEO, is discussed, reviewed and approved by the Board of Directors when approving the budget for that year. The compensation amounts are set using comparability data for similar roles in public schools as well as other non-profit organizations in El Paso, Tx. The Compensation of the Organizations CFO, is discussed, reviewed and approved by the CEO when creating the budget for that year. The compensation amounts are set using comparability data for similar roles in public schools as well as other non-profit organizations in El Paso, Tx. The Board of Directors indirectly approves the CFOs compensation during budget adoption.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Title
Vice President
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Omar Yanar
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2019. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/MissionDesc0THE 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/OtherExpensesGrp/ProgramServicesAmt195618
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08474
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019228
IRS990/PrincipalOfficerNm0VICTOR OMAR YANAR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION SCHOOL PROG
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12026697
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12026697
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2019. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,058
Liabilities
$1,428,070
Net assets
$1,186,988
Revenue
$2,521,653
Expenses
$2,270,198
Net income
$251,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$16.5$2.28$9.60$9.37$0.23
2023Summary only. Only limited summary data is available for this year.$18.9$16.8$2.16$9.16$9.47$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.7$2.47$4.78$4.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.6$2.45$4.21$3.22$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.69$1.46$2.62$2.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.43$1.19$2.52$2.27$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.43$0.94$2.30$2.17$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.57$0.80$2.32$2.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.58$0.57$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.44$0.47$1.51$1.16$0.34
2014Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.28$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00