El Paso Leadership Academy
- Assets
- $16.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 52
- Location
- El Paso, TX
- Founding
- 11/2012
- Data as of
- 08/2021
- EIN
- 45-5571815
Organization Overview
El Paso Leadership Academy is located in El Paso, TX. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 08/2021, El Paso Leadership Academy employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Leadership Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, El Paso Leadership Academy generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $3.2m during the year ending 08/2021. While expenses have increased by 11.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Omar Yanar CEO | Officer | 40 | $145,731 |
Emily J Levario CPA CFO | Officer | 40 | $80,411 |
Matt Kerr President | OfficerTrustee | 1 | $0 |
Michael Scott Adkins Vice President | OfficerTrustee | 1 | $0 |
Allan Lindstrom Secretary | OfficerTrustee | 1 | $0 |
Manny Jemente Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Charter Development Llc Construction | 8/30/21 | $200,000 |
Broaddus & Associates Inc Project Management | 8/30/21 | $162,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,995,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,995,076 |
| Total Program Service Revenue | $2,211,926 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,207,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,343 |
| Compensation of current officers, directors, key employees. | $44,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,456,135 |
| Pension plan accruals and contributions | $112,671 |
| Other employee benefits | $104,719 |
| Payroll taxes | $26,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $285,573 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,635 |
| Travel | $7,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,871 |
| Insurance | $17,521 |
| All other expenses | $0 |
| Total functional expenses | $3,215,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,702,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $454,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,233 |
| Net Land, buildings, and equipment | $4,105,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,806,753 |
| Total assets | $16,078,778 |
| Accounts payable and accrued expenses | $2,226,552 |
| Grants payable | $0 |
| Deferred revenue | $168 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,398,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,624,762 |
| Net assets without donor restrictions | $434,081 |
| Net assets with donor restrictions | $2,019,935 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,078,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Paso Leadership Academy has recieved totaling $59.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |
New Beginnings School Foundation New Orleans, LA | $1,802,768 | $18,016,749 |
Hynes Charter School Corporation New Orleans, LA | $8,219,375 | $19,932,415 |
Legacy21 Inc Mesquite, TX | $40,270,776 | $19,212,915 |
International Academy Williamson County Round Rock, TX | $33,542,303 | $17,313,740 |
South Louisiana Charter Foundation Inc Baton Rouge, LA | $21,098,630 | $17,110,169 |
Morris Jeff Community School New Orleans, LA | $5,535,424 | $16,539,603 |
Young Audiences Charter Association Gretna, LA | $6,537,878 | $17,122,666 |
New Orleans Military And Maritime Academy Inc New Orleans, LA | $24,580,982 | $15,429,354 |
Shreveport Charter Schools Inc Shreveport, LA | $6,808,149 | $15,366,489 |
Warren Easton Sr High School Foundation Inc New Orleans, LA | $11,574,185 | $12,571,642 |
The Friends Of King School New Orleans, LA | $5,901,929 | $9,680,665 |