2025-04-03T16:42:49-07:00 2024-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 455571815 EL PASO LEADERSHIP ACADEMY ELPA 9152983900 219 E MILLS AVENUE UNIT 5401 EL PASO TX 79901 YMELDA Y Y'HERRERA CFO 2025-04-03 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z X VICTOR OMAR YANAR 219 E MILLS AVENUE UNIT 5401 EL PASO TX 799019998 10100047 false X www.epla.org X 2010 TX OUR MISSION IS TO EDUCATE AND EMPOWER STUDENTS WITH THE TOOLS ESSENTIAL TO ACHIEVE THEIR SELF-ACTUALIZATION, ACADEMIC POTENTIAL, AND SUCCESS. 8 8 154 9 0 1471762 1881924 7629424 8171330 60470 22793 24000 9161656 10100047 0 0 5711410 5863072 0 0 3757165 4345020 9468575 10208092 -306919 -108045 18938784 18926819 16775497 16871577 2163287 2055242 OUR MISSION IS TO EDUCATE AND EMPOWER STUDENTS WITH THE TOOLS ESSENTIAL TO ACHIEVE THEIR SELF-ACTUALIZATION, ACADEMIC POTENTIAL, AND SUCCESS. false false 8231612 8171330 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. 8231612 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 154 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false X YMELDA Y'HERRERA 9152983900 219 E MILLS AVENUE UNIT 5401 EL PASO TX 799019998 VICTOR OMAR YANAR CEO 40.00 0.00 X 251854 0 5430 TONY CASAS BOARD MEMBER 1.00 0.00 X 0 0 0 MATT KERR Treasurer 1.00 0.00 X X 0 0 0 JUSTINE MIRANDA BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MCCRAKEN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN JOHNSTON BOARD MEMBER 1.00 0.00 X 0 0 0 MANNY JEMENTE BOARD MEMBER 1.00 0.00 X 0 0 0 TONI MIZDAL President 1.00 0.00 X X 0 0 0 SOLEDAD BASOCO Vice President 1.00 0.00 X X 0 0 0 YMELDA Y Y'HERRERA CFO 40.00 0.00 X 0 0 0 251854 5430 1 false true false CHARTER SCHOOL SUCCESS PO BOX 598 BOERNE TX 78006 TRAINING 227291 INTERVENE K-12 PO BOX 1691 STAFFORD TX 77497 ACADEMIC SERVICES 136375 4MATIV TECHNOLOGIES INC 959 DAYTON AVE ST PAUL MN 55104 TRANSPORTATION 102750 3 1845674 36250 1881924 FOUNDATION SCHOOL PROG 900099 8111873 8111873 LOCAL REVENUE 900099 59457 59457 8171330 22793 22793 0 0 24000 24000 24000 24000 0 0 0 0 0 10100047 8195330 22793 X 0 0 0 0 262327 215108 47219 0 4963892 4030800 933092 328171 268549 59622 229456 191149 38307 79226 65097 14129 0 9742 9742 33000 33000 0 0 0 1182695 736537 446158 0 0 0 0 286496 275469 11027 44366 16447 27919 0 0 935285 748228 187057 0 696521 574499 122022 161323 161323 FOOD 647905 647905 EDUCATIONAL SUPPLIES 294489 266884 27605 MISCELLANEOUS 53198 33617 19581 0 10208092 8231612 1976480 0 1092185 2022263 0 0 1569721 1300591 0 0 0 0 7672 8031 18200394 2606550 16269206 15593844 0 0 0 0 2090 18938784 18926819 589433 1066311 34417 16151647 15805266 16775497 16871577 X 741450 883950 1421837 1171292 2163287 2055242 18938784 18926819 -108045 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1823202 1823202 14517422 1727628 12789794 1815790 834942 980848 43980 43980 15593844 X 10367467 267420 267420 10100047 10100047 10475512 267420 267420 10208092 10208092 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. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE 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. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION IS A TUITION-FREE, PUBLIC CHARTER SCHOOL AND THEREFORE DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO STUDENTS. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency EL 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. X false false false false false false false false false VICTOR OMAR YANAR CEO 163424 88430 5430 257284 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.