Civic Intelligence

El Paso Leadership Academy

990 • Fiscal year 2024 • EIN 45-5571815

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 03, 2025

Organization Profilewww.epla.org
219 E Mills Avenue Unit 5401El Paso, TX 79901

(915) 298-3900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$257,284

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,926,819

Down $11,965 (-0.1%) from 2023

Net Assets

Down

$2,055,242

Down $108,045 (-5.0%) from 2023

Liabilities

Up

$16,871,577

Up $96,080 (+0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$10,100,047

Up $938,391 (+10%) from 2023

Expenses

Up

$10,208,092

Up $739,517 (+7.8%) from 2023

Net Income

Up

-$108,045

Up $198,874 (+65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2024: $18,926,819Liabilities 2024: $16,871,577Net Assets 2024: $2,055,2422024Assets 2025: $18,749,989Liabilities 2025: $16,467,395Net Assets 2025: $2,282,5942025

Highlighted filing

2024

Assets$18,926,819
Liabilities$16,871,577
Net Assets$2,055,242
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$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 2024: $10,100,047Expenses 2024: $10,208,092Net Income 2024: -$108,0452024Revenue 2025: $9,602,155Expenses 2025: $9,374,803Net Income 2025: $227,3522025

Highlighted filing

2024

Revenue$10,100,047
Expenses$10,208,092
Net Income-$108,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$10,100,047
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.

Our mission is to educate and empower students with the tools essential to achieve their self-actualization, academic potential, and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,269,206$15,593,844▼ $675,362
Cash and Non-Interest-Bearing Accounts$1,092,185$2,022,263▲ $930,078
Accounts Receivable$1,569,721$1,300,591▼ $269,130
Prepaid Expenses and Deferred Charges$7,672$8,031▲ $359
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$18,938,784$18,926,819▼ $11,965
Other Assets Total-$2,090-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,151,647$15,805,266▼ $346,381
Accounts Payable and Accrued Expenses$589,433$1,066,311▲ $476,878
Deferred Revenue$34,417--
Total Liabilities$16,775,497$16,871,577▲ $96,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,421,837$1,171,292▼ $250,545
Net Assets Without Donor Restrictions$741,450$883,950▲ $142,500
Total Net Assets Fund Balance$2,163,287$2,055,242▼ $108,045
Total Liabilities and Net Assets / Fund Balance$18,938,784$18,926,819▼ $11,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,789,794$1,727,628$14,517,422
Land$1,823,202-$1,823,202
Equipment$980,848$834,942$1,815,790
Other Land Buildings-$43,980$43,980
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Omar YanarCEOFT$163,424$93,860$257,284

Board Members and Trustees

NameTitle
Toni MizdalPresident
Soledad BasocoVice President
David MccrakenBoard Member
John JohnstonBoard Member
Justine MirandaBoard Member
Manny JementeBoard Member
Tony CasasBoard Member
YMELDA Y Y'HERRERACFO
Matt KerrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SuccessTrainingPO BOX 598, Boerne, TX 78006$227,291
Intervene K-12Academic ServicesPO BOX 1691, Stafford, TX 77497$136,375
4mativ Technologies INCTransportation959 DAYTON AVE, St Paul, MN 55104$102,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,924
Program Service Revenue
$8,171,330
Investment Income
$22,793
Other Revenue
$24,000
All Other Contributions
$36,250
Change in Net Assets
$-108,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,100,047
Revenue Not Reported on Form 990
$267,420
Total Revenue per Audited Statements
$10,367,467
Total Revenue per Form 990
$10,100,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,863,072
Other Expenses$4,345,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,030,800$933,092-$4,963,892
Fees for Services Other$736,537$446,158-$1,182,695
Interest$748,228$187,057-$935,285
Depreciation Depletion$574,499$122,022-$696,521
Pension Plan Contributions$268,549$59,622-$328,171
Occupancy$275,469$11,027-$286,496
Current Officers, Directors, Trustees, and Key Employees$215,108$47,219-$262,327
Other Employee Benefits$191,149$38,307-$229,456
Insurance$161,323--$161,323
Payroll Taxes$65,097$14,129-$79,226
Other Expenses$33,617$19,581-$53,198
Travel$16,447$27,919-$44,366
Fees for Services Accounting-$33,000-$33,000
Fees for Services Legal-$9,742-$9,742
Total Functional Expenses$8,231,612$1,976,480$0$10,208,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,475,512
Expenses per Audited Statements$10,208,092
Total Expenses per Form 990$10,208,092
Expenses Not Reported on Form 990$267,420
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, Section B, Line 11B

“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, 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 15A

“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. EPLA AS OF 10/2023 CONTRACTS THEIR CFO AND CONTRACTED SERVICE FEE IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY AS WELL AS APPROVED DURING THE BUDGET PROCESS.”

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
219 E MILLS AVENUE UNIT 5401, EL PASO, TX 79901

Signing Officer

Name
YMELDA Y Y'HERRERA
Title
CFO
Signed
2025-04-03
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
154
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, 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, 2024. 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, 2024, 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/MissionDesc0OUR MISSION IS TO EDUCATE AND EMPOWER STUDENTS WITH THE TOOLS ESSENTIAL TO ACHIEVE THEIR SELF-ACTUALIZATION, ACADEMIC POTENTIAL, AND SUCCESS.
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IRS990/OtherExpensesGrp/TotalAmt253198
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014129
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IRS990/PayrollTaxesGrp/TotalAmt079226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268549
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IRS990/PrincipalOfficerNm0VICTOR OMAR YANAR
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IRS990/ProgramServiceRevenueGrp/Desc1LOCAL REVENUE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt03757165
IRS990/PYProgramServiceRevenueAmt07629424
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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, 2024. 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, 2024, 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/TotalExpensesPerForm990Amt010208092
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,926,819
Liabilities
$16,871,577
Net assets
$2,055,242
Revenue
$10,100,047
Expenses
$10,208,092
Net income
-$108,045
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
2024Detailed filing. Detailed filing data is available for this year.$18.9$16.9$2.06$10.1$10.2$0.11
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
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