2026-07-15T16:47:12-05:00 2025-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2024-09-01 201783383 KIDS EXCEL EL PASO INC KIDS 9153516999 2235 WYOMING AVE EL PASO TX 79903 ERIK BARAY EXECUTIVE DIRECTOR 9153516999 2026-07-14 1 0 TELLO CABRERA P01550316 9155446770 2026-07-14 2024 2025-03-06 01:10:19Z ERIK BARAY 2235 WYOMING AVE EL PASO TX 79903 848433 0 X HTTPS://WWW.KIDS-EXCEL.ORG X 2004 TX THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. 16 15 25 4 0 0 565944 636035 183500 197600 1303 1130 2786 13668 753533 848433 0 0 0 0 675379 534061 0 0 23775 222224 295572 897603 829633 -144070 18800 953361 976758 727231 703116 226130 273642 THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES 0 0 655186 211268 KIDS EXCEL EL PASO, INC. PARTNERS WITH PUBLIC SCHOOL DISTRICTS TO DELIVER STRUCTURED DANCE PROGRAMS THAT SUPPORT STUDENT DEVELOPMENT THROUGH PHYSICAL ACTIVITY, CREATIVITY, AND EXPRESSION. THESE PROGRAMS ARE CONDUCTED ON SCHOOL CAMPUSES AND ARE TAILORED TO MEET THE NEEDS OF EACH DISTRICT. SERVICES ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS, WITH REVENUE RECOGNIZED OVER THE COURSE OF THE PROGRAM AS INSTRUCTION IS DELIVERED. THE DANCE PROGRAMS ARE DESIGNED TO BE ACCESSIBLE AND AFFORDABLE, HELPING SCHOOLS SUPPLEMENT THEIR EDUCATIONAL OFFERINGS WITH HIGH-QUALITY ARTS PROGRAMMING. 655186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 9153516999 2235 WYOMING AVE EL PASO TX 79903 STEPHEN FEINBERG FOUNDING CHAIR 4.00 X X 0 0 0 DONALD R MARGO III CHAIR 4.00 X X 0 0 0 AGUSTIN MONTES TREASURER 4.00 X X 0 0 0 KRISTI MARCUM SECRETARY 4.00 X X 0 0 0 KATE BARBER MEMBER 4.00 X 0 0 0 JACK CHAPMAN MEMBER 4.00 X 0 0 0 COURTNEY ELAM MEMBER / ARTISTIC DIRECTOR 40.00 X 102200 0 0 PEGGY FEINBERG MEMBER 4.00 X 0 0 0 LEONARD GOODMAN III MEMBER 4.00 X 0 0 0 BETH HAHN MEMBER 4.00 X 0 0 0 MADHI NAIR MEMBER 4.00 X 0 0 0 TANIA SCHWARTZ MEMBER 4.00 X 0 0 0 GISELLE SMITH-JOHNSON MEMBER 4.00 X 0 0 0 ANTHONY TOMASHESKI MEMBER 4.00 X 0 0 0 GENE WOLF MEMBER 4.00 X 0 0 0 ANDREA SPIER MEMBER 4.00 X 0 0 0 ERIK A BARAY EXECUTIVE DIRECTOR 40.00 X 66425 0 0 168625 0 0 1 0 0 0 0 8317 37000 590718 636035 PERF. ARTS INSTRUCTION 711120 197600 197600 197600 1130 1130 8700 0 8700 8700 8700 0 8317 0 0 OTHER INCOME 900099 4968 4968 4968 848433 211268 0 1130 168625 133214 28666 6745 307781 243147 52323 12311 20411 16125 3468 818 37244 29423 6331 1490 3877 2714 194 969 7683 4994 2305 384 4954 4211 743 4993 2500 2493 3417 1709 1708 34523 27618 6905 29362 23490 5872 13731 9611 4120 ARTISTIC SUPPLIES AND S 104806 104806 PROFESSIONAL FEES 24949 11980 11980 989 CONTRACT LABOR 18152 7904 10248 UTILITIES 14349 11480 2869 30776 20260 10447 69 829633 655186 150672 23775 110094 93715 23229 67086 4702 4702 1090798 287254 803996 803544 11340 7711 953361 976758 110730 102258 415931 403975 200570 196883 727231 703116 X 23229 206556 202901 67086 226130 273642 953361 976758 18800 28712 0 X 0 0 0 X 335678 676462 733177 578514 836934 3160765 335678 676462 733177 578514 836934 3160765 3160765 1931 1596 1415 1303 1130 7375 3168140 0.99770 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 765740 206737 559003 95058 80517 14541 803544 FINANCING LEASE LIABILITIES 7883 DEFERRED CONTRACT REVENUE 189000 196883 FUNDRAISING EVENTS 8317 8317 8317 8317 AGUSTIN MONTES BOARD MEMBER 295549 PART V 0 SCHEDULE L, PART IV, LINE (1) DURING THE FISCAL YEAR 2015, KEEP OBTAINED FINANCING IN THE AMOUNT OF $450,000 FOR THE PURCHASE OF A BUILDING. A BOARD MEMBER OF KEEP IS EMPLOYED AS AN EXECUTIVE BY THE FINANCIAL INSTITUTION THAT FUNDED THE LOAN. THAT BOARD MEMBER ABSTAINED FROM VOTING ON THE TRANSACTION. MOREOVER, THE KEEP BOARD INCLUDES SEVERAL MEMBERS WHO HAVE KNOWLEDGE AND EXPERTISE CONCERNING LENDING AND FINANCIAL TRANSACTIONS SIMILAR TO THE LOAN AND WERE ABLE TO DETERMINE THAT THE LOAN TERMS IN THEIR ENTIRETY WERE FAIR AND REASONABLE. IN NOVEMBER 2024 THE REMAINING LOAN BALANCE WAS $295,549 AND THE ENTIRE PRINCIPAL OF THIS LOAN WAS REFINANCED WITH A THIRD PARTY LENDER THAT IS UNRELATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY, AND DISCUSS THE PROCESS OF BRINGING POSSIBLE CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF EACH FISCAL YEAR, KIDS EXCEL EL PASO, INC.'S EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 KIDS EXCEL EL PASO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.