2022-07-14T09:01:37-07:00 2021-08-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2020-09-01 201783383 Kids Excel El Paso Inc KIDS 9153516999 2235 Wyoming Ave El Paso TX 79903 Mary C Elam Executive Director 2022-07-13 true Mary C Elam 999009999 Brenda Yeager P00146357 9153563700 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Mary C Elam 2235 Wyoming Ave El Paso TX 79903 451099 false X www.kids-excel.org X 2005 TX 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. 21 21 25 21 0 433614 335678 247250 113490 1997 1931 721 0 683582 451099 0 0 589385 530726 0 24449 146824 140747 736209 671473 -52627 -220374 1161720 1016521 667368 744554 494352 271967 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. false false 520405 113490 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 22 schools serving approximately 1,524 Students/Dancers and 92 Classroom teachers. 520405 true true 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 false false false false false false false false false true false false false false false false false false false true 0 0 false 25 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false false true true true true false true true false X Mary C Elam Kids Excel Inc 9153516999 2235 Wyoming Ave El Paso TX 79903 Mary C Elam Executive Dir. 40.00 0.00 X 102500 0 3534 Romaree Herbert Director 0.50 0.00 X 0 0 0 PEGGY FEINBERG Director 0.50 0.00 X 0 0 0 Ruben Hernandez VICE CHAIR 1.00 0.00 X X 0 0 0 Kate Barber Director 0.50 0.00 X 0 0 0 Stephen Feinberg Founding Chair 0.50 0.00 X 0 0 0 Jack Chapman Director 0.50 0.00 X 0 0 0 Ruben Guerra Honorary Member 0.50 0.00 X 0 0 0 Leonard Goodman III Director 0.50 0.00 X 0 0 0 Beth Hahn Director 0.50 0.00 X 0 0 0 Cita Sanders Honorary Member 0.50 0.00 X 0 0 0 Don Margo Chairman 1.00 0.00 X X 0 0 0 KRISTI MARCUM Director 0.50 0.00 X 0 0 0 Agustin Montes Treasurer 0.50 0.00 X 0 0 0 Kirk Robison Director 0.50 0.00 X 0 0 0 TANIA SCHWARTZ Director 0.50 0.00 X 0 0 0 ELLEN WEINSTEIN HONARARY MEMBER 0.50 0.00 X 0 0 0 Elena Tejeda Secretary 0.50 0.00 X X 0 0 0 Anthony Tomasheski Director 0.50 0.00 X 0 0 0 Gene Wolf Director 0.50 0.00 X 0 0 0 Dee Dee Spier Director 0.50 0.00 X 0 0 0 102500 3534 1 false false false 0 25241 22906 287531 1500 335678 Perf. Arts Instruction 711120 113490 113490 113490 1931 1931 0 0 0 0 0 0 0 0 451099 113490 1931 0 0 0 0 106034 73870 16259 15905 0 360787 294247 63384 3156 0 27265 22210 4353 702 36640 28945 6229 1466 0 0 0 0 0 0 11271 4264 6619 388 4192 2935 209 1048 27034 16803 8938 1293 5306 4511 795 0 10122 8099 1922 101 0 0 1761 881 880 38992 31194 7408 390 0 24705 19833 4872 10111 7078 3033 Repairs and Maintenanace 4448 2892 1556 Program Expenses 2643 2643 Dues and subscriptions 162 162 0 671473 520405 126619 24449 161290 28158 0 119562 114703 0 0 0 0 0 3764 4702 1056027 187219 876954 868808 0 0 0 0 150 150 1161720 1016521 37620 63518 549152 519845 80596 161191 667368 744554 X 374790 157264 119562 114703 494352 271967 1161720 1016521 -220374 -2011 X false false false X 485541 413456 540235 433614 335678 2208524 0 0 485541 413456 540235 433614 335678 2208524 709323 1499201 1885 2025 2198 1997 1931 10036 17665 17665 11920 11768 11446 35134 2271359 968932 0.66000 0.70570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 747060 124325 622735 78967 62894 16073 868808 Agustin Montes Board Member Part V false Schedule L, Part V Supplemental Information 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; HOWEVER, THE BOARD MEMBER ABSTAINED FROM VOTING ON THE TRANSACTION. AT AUGUST 31, 2021, THE BALANCE ON THE PROMISSORY NOTE WAS $354,376. INTEREST PAID DURING THE YEAR WAS $21,737; AND THE PRINCIPAL PAYMENTS WERE $16,431. 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.