KIDS EXCEL EL PASO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KIDS EXCEL EL PASO INC (EIN 20-1783383)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-07-14
IRS object ID: 202141959349300229
Schema version: 2019v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-14T13:18:47-07:00	ReturnTs
Tax Period End	2020-08-31	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	2019-09-01	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	2021-07-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$683,582	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	28	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$539,205	PYContributionsGrantsAmt
CY Contributions Grants	$433,614	CYContributionsGrantsAmt
PY Program Service Revenue	$263,250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$247,250	CYProgramServiceRevenueAmt
PY Investment Income	$2,198	PYInvestmentIncomeAmt
CY Investment Income	$1,997	CYInvestmentIncomeAmt
PY Other Revenue	-$10,164	PYOtherRevenueAmt
CY Other Revenue	$721	CYOtherRevenueAmt
PY Total Revenue	$794,489	PYTotalRevenueAmt
CY Total Revenue	$683,582	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$616,051	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$589,385	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,371	PYOtherExpensesAmt
CY Other Expenses	$146,824	CYOtherExpensesAmt
PY Total Expenses	$804,422	PYTotalExpensesAmt
CY Total Expenses	$736,209	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$52,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,162,355	TotalAssetsBOYAmt
Total Assets EOY	$1,161,720	TotalAssetsEOYAmt
Total Liabilities BOY	$615,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$667,368	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$546,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$494,352	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	$561,052	ExpenseAmt
Revenue	$247,250	RevenueAmt
Desc	PROGRAMS WERE CONDUCTED THROUGHOUT VARIOUS PUBLIC SCHOOLS IN EL PASO,TEXAS. THESE PROGRAMS INCLUDED DAILY CLASSES FOR STUDENTS, TEACHERS, TINYTOTS AND SWAT DANCERS. THE PROGRAMS WERE PROVIDED TO 33 SCHOOLS SERVINGAPPROXIMATELY 2,341 STUDENTS/DANCERS, 138 CLASSROOM TEACHERS, AND 16,384 AUDIENCE MEMBERS.	Desc
Total Program Service Expenses	$561,052	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	false	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	false	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	28	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	Yes (true)	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	Yes (true)	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 (22 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)	$86,407	$0	$3,251
David Osborn
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Ruben Hernandez
Treasurer	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)
Jacques d'Amboise
Honorary Member	0.00	0.00		$0	$0	$0	Yes (X)
Jack Cardwell
Honorary Member	0.00	0.00		$0	$0	$0	Yes (X)
Jack Chapman
Director	0.50	0.00		$0	$0	$0	Yes (X)
Ruben Guerra
Honorary Member	0.00	0.00		$0	$0	$0	Yes (X)
Leonard Goodman
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	0.00	0.00		$0	$0	$0	Yes (X)
Don Margo
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Agustin Montes
Director	0.50	0.00		$0	$0	$0	Yes (X)
Kirk Robison
Director	0.50	0.00		$0	$0	$0	Yes (X)
Elena Tejeda
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Marybeth Stevens
Director	0.50	0.00		$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)
Brent Harris
Director	0.50	0.00		$0	$0	$0	Yes (X)
DeeDee Spier
Director	0.50	0.00		$0	$0	$0	Yes (X)
Monica Vargas
Director	0.50	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,407	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$587	FederatedCampaignsAmt
Government Grants	$21,862	GovernmentGrantsAmt
All Other Contributions	$411,165	AllOtherContributionsAmt
Total Contributions	$433,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Perf. Arts Instruction	Desc
Business	711120	BusinessCd
Total Revenue Column	$247,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$247,250	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,997	TotalRevenueColumnAmt
Exclusion	$1,997	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Total Revenue Column	$721	TotalRevenueColumnAmt
Exclusion	$721	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$683,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,250	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,718	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	$101,205	TotalAmt
Program Services	$60,723	ProgramServicesAmt
Management And General	$25,301	ManagementAndGeneralAmt
Fundraising	$15,181	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	$422,957	TotalAmt
Program Services	$347,526	ProgramServicesAmt
Management And General	$38,030	ManagementAndGeneralAmt
Fundraising	$37,401	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	$22,255	TotalAmt
Program Services	$17,956	ProgramServicesAmt
Management And General	$2,239	ManagementAndGeneralAmt
Fundraising	$2,060	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,968	TotalAmt
Program Services	$33,515	ProgramServicesAmt
Management And General	$5,156	ManagementAndGeneralAmt
Fundraising	$4,297	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	$6,800	TotalAmt
Management And General	$6,800	ManagementAndGeneralAmt

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	$4,835	TotalAmt
Program Services	$2,176	ProgramServicesAmt
Management And General	$2,176	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,701	TotalAmt
Program Services	$5,083	ProgramServicesAmt
Management And General	$231	ManagementAndGeneralAmt
Fundraising	$2,387	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,712	TotalAmt
Program Services	$6,926	ProgramServicesAmt
Management And General	$9,759	ManagementAndGeneralAmt
Fundraising	$2,027	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,432	TotalAmt
Program Services	$1,702	ProgramServicesAmt
Management And General	$365	ManagementAndGeneralAmt
Fundraising	$365	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,022	TotalAmt
Program Services	$8,018	ProgramServicesAmt
Management And General	$1,904	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,374	TotalAmt
Program Services	$1,374	ProgramServicesAmt

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	$1,294	TotalAmt
Program Services	$453	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,452	TotalAmt
Program Services	$32,361	ProgramServicesAmt
Management And General	$7,686	ManagementAndGeneralAmt
Fundraising	$405	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,793	TotalAmt
Program Services	$18,234	ProgramServicesAmt
Management And General	$4,559	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,305	TotalAmt
Program Services	$6,513	ProgramServicesAmt
Management And General	$2,792	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Expenses	$17,666	$17,666
Repairs and Maintenanace	$3,304	$826	$2,478
Dues and subscriptions	$134		$134

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$736,209	TotalAmt
Program Services	$561,052	ProgramServicesAmt
Management And General	$109,998	ManagementAndGeneralAmt
Fundraising	$65,159	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,402	BOYAmt
EOY	$161,290	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	$210,417	BOYAmt
EOY	$119,562	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,875	BOYAmt
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	$3,764	BOYAmt
EOY	$3,764	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,039,469	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$899,747	BOYAmt
EOY	$876,954	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	$1,162,355	BOYAmt
EOY	$1,161,720	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,378	BOYAmt
EOY	$37,620	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$576,998	BOYAmt
EOY	$549,152	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$80,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$615,376	BOYAmt
EOY	$667,368	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	$334,548	BOYAmt
EOY	$374,790	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,431	BOYAmt
EOY	$119,562	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$546,979	BOYAmt
EOY	$494,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,162,355	BOYAmt
EOY	$1,161,720	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$52,627	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	$498,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$433,614	CurrentTaxYearAmt
Total	$2,371,137	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	$498,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$433,614	CurrentTaxYearAmt
Total	$2,371,137	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$639,719	SubstantialContributorsTotAmt
Public Support Total170	$1,731,418	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,997	CurrentTaxYearAmt
Total	$9,651	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,665	CurrentTaxYearMinus3YearsAmt
Total	$33,678	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,446	CurrentTaxYearMinus1YearAmt
Total	$39,163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,453,629	TotalSupportAmt
Gross Receipts Rltd Activities	$1,194,868	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70570	PublicSupportCY170Pct
Public Support PY170	0.66900	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	$103,820	DepreciationAmt
Book Value	$643,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,409	OtherCostOrOtherBasisAmt
Depreciation	$58,695	DepreciationAmt
Book Value	$3,714	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$876,954	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

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	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; HOWEVER, THE BOARD MEMBER ABSTAINED FROM VOTING ON THE TRANSACTION. AT AUGUST 31, 2020, THE BALANCE ON THE PROMISSORY NOTE WAS $370,807. INTEREST PAID DURING THE YEAR WAS $21,976; AND THE PRINCIPAL PAYMENTS WERE $16,191.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Business Relationship:David Osborn, Board Chairman, and Jack Chapman, Director, both work for WestStar Bank.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD 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.