2021-07-14T13:18:47-07:00 2020-08-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2019-09-01 201783383 Kids Excel El Paso Inc KIDS 9153516999 2235 Wyoming Ave El Paso TX 79903 Mary C Elam Executive Director 2021-07-14 true Brenda Yeager P00146357 9153563700 2019 2022-09-23 18:48:47Z Mary C Elam 2235 Wyoming Ave El Paso TX 79903 683582 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 28 17 0 539205 433614 263250 247250 2198 1997 -10164 721 794489 683582 0 0 616051 589385 0 65159 188371 146824 804422 736209 -9933 -52627 1162355 1161720 615376 667368 546979 494352 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 561052 247250 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. 561052 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 2 0 false 28 true false false false false false false false 0 false false false false false false false X 21 21 true false false false false false false true true false false true 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 86407 0 3251 David Osborn Chairman 1.00 0.00 X X 0 0 0 Ruben Hernandez Treasurer 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 Jacques d'Amboise Honorary Member 0.00 0.00 X 0 0 0 Jack Cardwell Honorary Member 0.00 0.00 X 0 0 0 Jack Chapman Director 0.50 0.00 X 0 0 0 Ruben Guerra Honorary Member 0.00 0.00 X 0 0 0 Leonard Goodman Director 0.50 0.00 X 0 0 0 Beth Hahn Director 0.50 0.00 X 0 0 0 Cita Sanders Honorary Member 0.00 0.00 X 0 0 0 Don Margo Vice Chair 1.00 0.00 X X 0 0 0 Agustin Montes Director 0.50 0.00 X 0 0 0 Kirk Robison Director 0.50 0.00 X 0 0 0 Elena Tejeda Secretary 1.00 0.00 X X 0 0 0 Marybeth Stevens Director 0.50 0.00 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 Brent Harris Director 0.50 0.00 X 0 0 0 DeeDee Spier Director 0.50 0.00 X 0 0 0 Monica Vargas Director 0.50 0.00 X 0 0 0 86407 3251 0 false false false 0 587 21862 411165 433614 Perf. Arts Instruction 711120 247250 247250 247250 1997 1997 0 0 0 0 0 0 0 Other Revenue 721 721 721 683582 247250 2718 0 0 0 0 101205 60723 25301 15181 0 422957 347526 38030 37401 0 22255 17956 2239 2060 42968 33515 5156 4297 0 0 6800 6800 0 0 0 4835 2176 2176 483 7701 5083 231 2387 18712 6926 9759 2027 2432 1702 365 365 0 10022 8018 1904 100 1374 1374 0 1294 453 388 453 40452 32361 7686 405 0 22793 18234 4559 9305 6513 2792 Program Expenses 17666 17666 Repairs and Maintenanace 3304 826 2478 Dues and subscriptions 134 134 0 736209 561052 109998 65159 41402 161290 0 210417 119562 6875 0 0 0 0 0 3764 3764 1039469 162515 899747 876954 0 0 0 0 150 150 1162355 1161720 38378 37620 576998 549152 80596 615376 667368 X 334548 374790 212431 119562 546979 494352 1162355 1161720 -52627 X false false false X 498291 485541 413456 540235 433614 2371137 0 0 498291 485541 413456 540235 433614 2371137 639719 1731418 1546 1885 2025 2198 1997 9651 16013 17665 33678 4029 11920 11768 11446 39163 2453629 1194868 0.70570 0.66900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 747060 103820 643240 62409 58695 3714 876954 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, 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. 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.