KIDS EXCEL EL PASO INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KIDS EXCEL EL PASO INC (EIN 20-1783383)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-07-17
IRS object ID: 202321989349301477
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-17T10:22:01-07:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261159690	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GIBSON RUDDOCK PATTERSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 SUNLAND PARK BLDG 6 STE 300	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201783383	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kids Excel El Paso Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	9153516999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2235 Wyoming Ave	AddressLine1Txt
City	El Paso	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary C Elam	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2023-07-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	ELAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda Yeager	PreparerPersonNm
PTIN	P00146357	PTIN
Phone	9153563700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary C Elam	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2235 Wyoming Ave	AddressLine1Txt
City	El Paso	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$875,808	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kids-excel.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSIONOF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDRENDEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILLPOSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$335,678	PYContributionsGrantsAmt
CY Contributions Grants	$676,462	CYContributionsGrantsAmt
PY Program Service Revenue	$113,490	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,750	CYProgramServiceRevenueAmt
PY Investment Income	$1,931	PYInvestmentIncomeAmt
CY Investment Income	$1,596	CYInvestmentIncomeAmt
CY Other Revenue	-$38,690	CYOtherRevenueAmt
PY Total Revenue	$451,099	PYTotalRevenueAmt
CY Total Revenue	$837,118	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$530,726	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,079	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,120	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,747	PYOtherExpensesAmt
CY Other Expenses	$157,929	CYOtherExpensesAmt
PY Total Expenses	$671,473	PYTotalExpensesAmt
CY Total Expenses	$766,008	CYTotalExpensesAmt
PY Revenues Less Expenses	-$220,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,016,521	TotalAssetsBOYAmt
Total Assets EOY	$934,514	TotalAssetsEOYAmt
Total Liabilities BOY	$744,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$591,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$271,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$343,077	NetAssetsOrFundBalancesEOYAmt
Mission	THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSIONOF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDRENDEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILLPOSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$603,833	ExpenseAmt
Revenue	$197,750	RevenueAmt
Desc	Programs were administered virtually to various public schools in El Paso, Texas. These programs included daily classes for students and teachers. The Programs were provided to 24 schools serving approximately 1,818 Students/Dancers and 96 Classroom teachers.	Desc
Total Program Service Expenses	$603,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mary C Elam Kids Excel Inc	PersonNm
Phone	9153516999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2235 Wyoming Ave	AddressLine1Txt
City	El Paso	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary C Elam
Executive Dir.	40.00	0.00	Yes (X)	$105,496	$0	$3,433
Romaree Herbert
Director	0.50	0.00		$0	$0	$0	Yes (X)
PEGGY FEINBERG
Director	0.50	0.00		$0	$0	$0	Yes (X)
Ruben Hernandez
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kate Barber
Director	0.50	0.00		$0	$0	$0	Yes (X)
Stephen Feinberg
Founding Chair	0.50	0.00		$0	$0	$0	Yes (X)
Jack Chapman
Director	0.50	0.00		$0	$0	$0	Yes (X)
Ruben Guerra
Honorary Member	0.50	0.00		$0	$0	$0	Yes (X)
Leonard Goodman III
Director	0.50	0.00		$0	$0	$0	Yes (X)
Beth Hahn
Director	0.50	0.00		$0	$0	$0	Yes (X)
Cita Sanders
Honorary Member	0.50	0.00		$0	$0	$0	Yes (X)
Donald R Margo III
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTI MARCUM
Director	0.50	0.00		$0	$0	$0	Yes (X)
Agustin Montes
Treasurer	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kirk Robison
Director	0.50	0.00		$0	$0	$0	Yes (X)
TANIA SCHWARTZ
Director	0.50	0.00		$0	$0	$0	Yes (X)
ELLEN WEINSTEIN
HONARARY MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
Elena Tejeda
Secretary	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Anthony Tomasheski
Director	0.50	0.00		$0	$0	$0	Yes (X)
Gene Wolf
Director	0.50	0.00		$0	$0	$0	Yes (X)
Dee Dee Spier
Director	0.50	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,496	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,433	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,418	FederatedCampaignsAmt
Fundraising	$122,410	FundraisingAmt
Government Grants	$185,691	GovernmentGrantsAmt
All Other Contributions	$342,943	AllOtherContributionsAmt
Total Contributions	$676,462	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Perf. Arts Instruction	Desc
Business	711120	BusinessCd
Total Revenue Column	$197,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,596	TotalRevenueColumnAmt
Exclusion	$1,596	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$122,410	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,690	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,690	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$837,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,750	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,596	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,279	TotalAmt
Program Services	$74,395	ProgramServicesAmt
Management And General	$15,942	ManagementAndGeneralAmt
Fundraising	$15,942	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$430,534	TotalAmt
Program Services	$349,392	ProgramServicesAmt
Management And General	$75,251	ManagementAndGeneralAmt
Fundraising	$5,891	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,951	TotalAmt
Program Services	$22,377	ProgramServicesAmt
Management And General	$4,817	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,315	TotalAmt
Program Services	$34,219	ProgramServicesAmt
Management And General	$7,363	ManagementAndGeneralAmt
Fundraising	$1,733	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,903	TotalAmt
Program Services	$11,643	ProgramServicesAmt
Management And General	$1,120	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,255	TotalAmt
Program Services	$7,178	ProgramServicesAmt
Management And General	$513	ManagementAndGeneralAmt
Fundraising	$2,564	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,482	TotalAmt
Program Services	$7,594	ProgramServicesAmt
Management And General	$7,304	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,290	TotalAmt
Program Services	$9,597	ProgramServicesAmt
Management And General	$1,693	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,762	TotalAmt
Program Services	$11,010	ProgramServicesAmt
Management And General	$2,614	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,546	TotalAmt
Program Services	$773	ProgramServicesAmt
Management And General	$773	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,095	TotalAmt
Program Services	$29,676	ProgramServicesAmt
Management And General	$7,048	ManagementAndGeneralAmt
Fundraising	$371	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,048	TotalAmt
Program Services	$20,135	ProgramServicesAmt
Management And General	$4,913	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,453	TotalAmt
Program Services	$5,917	ProgramServicesAmt
Management And General	$2,536	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Expenses	$16,420	$16,420
Repairs and Maintenanace	$5,395	$3,507	$1,888
Dues and subscriptions	$280		$280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$766,008	TotalAmt
Program Services	$603,833	ProgramServicesAmt
Management And General	$134,055	ManagementAndGeneralAmt
Fundraising	$28,120	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,158	BOYAmt
EOY	$17,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,703	BOYAmt
EOY	$68,252	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,702	BOYAmt
EOY	$4,702	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,056,027	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,267	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$868,808	BOYAmt
EOY	$843,760	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,016,521	BOYAmt
EOY	$934,514	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,518	BOYAmt
EOY	$98,295	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$4,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$519,845	BOYAmt
EOY	$488,642	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$161,191	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$744,554	BOYAmt
EOY	$591,437	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,264	BOYAmt
EOY	$274,825	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,703	BOYAmt
EOY	$68,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$271,967	BOYAmt
EOY	$343,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,016,521	BOYAmt
EOY	$934,514	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$71,110	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$413,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$433,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$335,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,462	CurrentTaxYearAmt
Total	$2,399,445	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$413,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$433,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$335,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,462	CurrentTaxYearAmt
Total	$2,399,445	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$674,864	SubstantialContributorsTotAmt
Public Support Total170	$1,724,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,596	CurrentTaxYearAmt
Total	$9,747	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,446	CurrentTaxYearMinus3YearsAmt
Total	$23,214	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,432,406	TotalSupportAmt
Gross Receipts Rltd Activities	$734,116	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70900	PublicSupportCY170Pct
Public Support PY170	0.66000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,000	OtherCostOrOtherBasisAmt
Book Value	$230,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$747,060	OtherCostOrOtherBasisAmt
Depreciation	$144,831	DepreciationAmt
Book Value	$602,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,967	OtherCostOrOtherBasisAmt
Depreciation	$67,436	DepreciationAmt
Book Value	$11,531	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$843,760	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$122,410	GrossReceiptsEvent1Amt
Charitable Contri Event1	$122,410	CharitableContriEvent1Amt
Rent Facility Costs Event1	$23,759	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$842	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,889	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$122,410	GrossReceiptsTotalAmt
Charitable Contributions Tot	$122,410	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$23,759	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$842	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,889	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,690	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,690	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Mary C Elam	PersonNm
Relationship With Org	Officer	RelationshipWithOrgTxt
Loan Purpose	Payroll	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$10,500	OriginalPrincipalAmt
Balance Due	$4,500	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$4,500	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Agustin Montes	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Board Member	RelationshipDescriptionTxt
Transaction	$38,168	TransactionAmt
Transaction	Part V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	DURING 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 TRANSCATIONS SIMILAR TO THE LOAN AND WERE ABLE TO DETERMINE THAT THE LOAN TERMS IN THEIR ENTIRETY WERE FAIR AND REASONABLE TO KEEP. AT AUGUST 31, 2022, THE BALANCE ON THE PROMISSORY NOTE WAS $337,396. INTEREST PAID DURING THE YEAR WAS $21,188; AND THE PRINCIPAL PAYMENTS WERE $16,980.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD MEETING AND REQUIRES ALL BOARD MEMBERS TO SIGN A NEW COMPLIANCE FORM EACH YEAR.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. CONTRACTS ARE REVIEWED BY THE FULL BOARD AND SIGNED AT THE ANNUAL MEETING.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR DETERMINES AND SETS THE COMPENSATION OF ALL OTHER EMPLOYEES. THE BOARD REVIEWS AND APPROVES COMPENSATION LINE ITEMS DURING PROPOSED BUDGET REVIEWS WITH THE FINANCE COMMITTEE AND THEN THE FULL BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.