Civic Intelligence

El Paso Leadership Academy

990 • Fiscal year 2021 • EIN 45-5571815

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$150,531

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,078,778

Up $12,930,413 (+411%) from 2020

Net Assets

Up

$2,454,016

Up $991,736 (+68%) from 2020

Liabilities

Up

$13,624,762

Up $11,938,677 (+708%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$4,207,002

Up $1,587,054 (+61%) from 2020

Expenses

Up

$3,215,266

Up $870,610 (+37%) from 2020

Net Income

Up

$991,736

Up $716,444 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$16,078,778
Liabilities$13,624,762
Net Assets$2,454,016
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$4,207,002
Expenses$3,215,266
Net Income$991,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$4,207,002
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$1,828,126$4,105,096▲ $2,276,970
Cash and Non-Interest-Bearing Accounts$995,102$1,702,488▲ $707,386
Accounts Receivable$217,960$454,208▲ $236,248
Prepaid Expenses and Deferred Charges$8,065$10,233▲ $2,168
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$3,148,365$16,078,778▲ $12,930,413
Other Assets Total$99,112$9,806,753▲ $9,707,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,518$11,398,042▲ $10,169,524
Accounts Payable and Accrued Expenses$156,829$2,226,552▲ $2,069,723
Unsecured Notes Loans Payable$300,570--
Deferred Revenue$168$168→ $0
Total Liabilities$1,686,085$13,624,762▲ $11,938,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,067,329$2,019,935▲ $952,606
Net Assets Without Donor Restrictions$394,951$434,081▲ $39,130
Total Net Assets Fund Balance$1,462,280$2,454,016▲ $991,736
Total Liabilities and Net Assets / Fund Balance$3,148,365$16,078,778▲ $12,930,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,330$371,263$1,854,593
Land$1,766,702-$1,766,702
Equipment$855,064$356,950$1,212,014
Other Land Buildings-$43,980$43,980
Other Assets Org$9,806,753--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Omar YanarCEOFT$134,881$15,650$150,531
Emily J Levario CPACFOFT$80,411-$80,411

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 LLCConstruction6044 GATEWAY E 500, El Paso, TX 79905$200,000
Broaddus & Associates INCProject Management1301 S CAPITAL OF TEXAS HWY, Austin, TX 78746$162,136
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,076
Program Service Revenue
$2,211,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$991,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,002
Total Revenue per Audited Statements
$4,207,002
Total Revenue per Form 990
$4,207,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,669
Other Expenses$1,265,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,502$678,633-$1,456,135
Fees for Services Other$210,044$75,529-$285,573
Current Officers, Directors, Trustees, and Key Employees$204,461$44,882-$249,343
Interest$115,747$54,427-$170,174
Pension Plan Contributions$57,069$55,602-$112,671
Other Employee Benefits$65,662$39,057-$104,719
Depreciation Depletion$92,412$7,459-$99,871
Occupancy$47,117$2,518-$49,635
Payroll Taxes$16,389$10,412-$26,801
Fees for Services Accounting-$17,750-$17,750
Insurance$12,388$5,133-$17,521
Other Expenses$15,761$16,371-$15,761
Travel$1,527$5,759-$7,286
Total Functional Expenses$2,186,930$1,028,336$0$3,215,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,266
Total Expenses per Audited Statements$3,215,266
Total Expenses per Form 990$3,215,266
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
2022-07-11
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
52
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, 2021. 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, 2021, 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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/PrincipalOfficerNm0VICTOR OMAR YANAR
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IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROG
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02172796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139130
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01483330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371263
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0855064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356950
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766702
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043980
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IRS990ScheduleD/RevenueSubtotalAmt04207002
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, 2021. 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, 2021, 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/TotalRevenuePerForm990Amt04207002
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE, PUBLIC CHARTER SCHOOL AND THEREFORE DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EL 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,078,778
Liabilities
$13,624,762
Net assets
$2,454,016
Revenue
$4,207,002
Expenses
$3,215,266
Net income
$991,736
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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