Civic Intelligence

El Paso Leadership Academy

990 • Fiscal year 2020 • EIN 45-5571815

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,718

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,148,365

Up $533,307 (+20%) from 2019

Net Assets

Up

$1,462,280

Up $275,292 (+23%) from 2019

Liabilities

Up

$1,686,085

Up $258,015 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$2,619,948

Up $98,295 (+3.9%) from 2019

Expenses

Up

$2,344,656

Up $74,458 (+3.3%) from 2019

Net Income

Up

$275,292

Up $23,837 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,148,365
Liabilities$1,686,085
Net Assets$1,462,280
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$2,619,948
Expenses$2,344,656
Net Income$275,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,619,948
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$1,868,656$1,828,126▼ $40,530
Cash and Non-Interest-Bearing Accounts$400,331$995,102▲ $594,771
Accounts Receivable$260,869$217,960▼ $42,909
Prepaid Expenses and Deferred Charges$19,228$8,065▼ $11,163
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$2,615,058$3,148,365▲ $533,307
Other Assets Total$65,974$99,112▲ $33,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,925$1,228,518▼ $41,407
Unsecured Notes Loans Payable-$300,570-
Accounts Payable and Accrued Expenses$157,977$156,829▼ $1,148
Deferred Revenue$168$168→ $0
Total Liabilities$1,428,070$1,686,085▲ $258,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,193$1,067,329▲ $257,136
Net Assets Without Donor Restrictions$376,795$394,951▲ $18,156
Total Net Assets Fund Balance$1,186,988$1,462,280▲ $275,292
Total Liabilities and Net Assets / Fund Balance$2,615,058$3,148,365▲ $533,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,409$291,284$1,836,693
Equipment$91,015$337,058$428,073
Land$191,702-$191,702
Other Land Buildings-$43,980$43,980
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Omar YanarCEOFT$139,148$4,570$143,718
Emily J Levario CPACFOFT$79,050$4,578$83,628

Board Members and Trustees

NameTitle
Matt KerrPresident
Michael Scott AdkinsVice President
Alexandria SerraBoard Member
Erik PaviaBoard Member
Manny JementeBoard Member
Soledad BasocoBoard Member
Toni MizdalBoard Member
Allan LindstromSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Charter Development LLCConstruction2223 MONTANA, El Paso, TX 79903$200,000
Broaddus & Associates INCProject Management1301 S CAPITAL OF TEXAS HWY, Austin, TX 78746$162,136
Basil Garden LLCFood Service Mgmt Co709 ROSEWOOD, El Paso, TX 79903$117,971
Revenue and Support

Revenue Composition

Contributions and Grants
$328,990
Program Service Revenue
$2,290,365
Investment Income
$593
Other Revenue
$0
Change in Net Assets
$275,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,948
Total Revenue per Audited Statements
$2,619,948
Total Revenue per Form 990
$2,619,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,005
Other Expenses$744,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,436$547,386-$1,168,822
Current Officers, Directors, Trustees, and Key Employees$195,299$42,871-$238,170
Depreciation Depletion$108,373$2,381-$110,754
Fees for Services Other$78,797$31,755-$110,552
Other Employee Benefits$56,835$37,532-$94,367
Interest$55,222$30,642-$85,864
Pension Plan Contributions$38,339$38,728-$77,067
Other Expenses$20,459$52,786-$73,245
Occupancy$49,403$2,158-$51,561
Payroll Taxes$13,031$8,548-$21,579
Travel$12,425$4,330-$16,755
Insurance$10,036$5,258-$15,294
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$1,505,682$838,974$0$2,344,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,344,656
Total Expenses per Audited Statements$2,344,656
Total Expenses per Form 990$2,344,656
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 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
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
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Omar Yanar
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2020. 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, 2020, 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/OtherEmployeeBenefitsGrp/TotalAmt094367
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152786
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IRS990/OtherExpensesGrp/ProgramServicesAmt1103468
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IRS990/OtherExpensesGrp/TotalAmt1103468
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08548
IRS990/PayrollTaxesGrp/ProgramServicesAmt013031
IRS990/PayrollTaxesGrp/TotalAmt021579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038728
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08065
IRS990/PrincipalOfficerNm0VICTOR OMAR YANAR
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IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION SCHOOL PROG
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12272802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217119
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0735122
IRS990/PYOtherRevenueAmt0135879
IRS990/PYProgramServiceRevenueAmt02029049
IRS990/PYRevenuesLessExpensesAmt0251455
IRS990/PYSalariesCompEmpBnftPaidAmt01535076
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043980
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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, 2020. 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, 2020, 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344656
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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.

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Filings

Displayed year

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

Open filing
Assets
$3,148,365
Liabilities
$1,686,085
Net assets
$1,462,280
Revenue
$2,619,948
Expenses
$2,344,656
Net income
$275,292
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
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.69$1.46$2.62$2.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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