KIDS EXCEL EL PASO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KIDS EXCEL EL PASO INC (EIN 20-1783383)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2015-12-15
IRS object ID: 201543499349300244
Schema version: 2014v5.0
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	2015-12-15T15:06:56-06:00	ReturnTs
Tax Period End	2015-08-31	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 DR STE 6-300	AddressLine1Txt
City	EL PASO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	799125167	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	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
Phone	9153516999	PhoneNum
Signature	2015-12-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA YEAGER	PreparerPersonNm
PTIN	P00146357	PTIN
Phone	9153563700	PhoneNum
Preparation	2015-12-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$932,448	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	87	TotalVolunteersCnt
Total Gross UBI	$10,078	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,078	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$546,856	PYContributionsGrantsAmt
CY Contributions Grants	$721,237	CYContributionsGrantsAmt
PY Program Service Revenue	$165,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$170,020	CYProgramServiceRevenueAmt
PY Investment Income	$36,087	PYInvestmentIncomeAmt
CY Investment Income	$1,015	CYInvestmentIncomeAmt
PY Other Revenue	$21,904	PYOtherRevenueAmt
CY Other Revenue	$30,740	CYOtherRevenueAmt
PY Total Revenue	$770,347	PYTotalRevenueAmt
CY Total Revenue	$923,012	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$524,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$487,654	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,425	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,210	PYOtherExpensesAmt
CY Other Expenses	$204,600	CYOtherExpensesAmt
PY Total Expenses	$733,177	PYTotalExpensesAmt
CY Total Expenses	$692,254	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,170	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$230,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$549,466	TotalAssetsBOYAmt
Total Assets EOY	$1,259,994	TotalAssetsEOYAmt
Total Liabilities BOY	$12,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$461,913	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$536,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$798,081	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$575,222	ExpenseAmt
Revenue	$170,020	RevenueAmt
Desc	PROGRAMS WERE CONDUCTED THROUGHOUT VARIOUS PUBLIC SCHOOLS IN EL PASO, TEXAS. THESE PROGRAMS INCLUDED DAILY CLASSES FOR STUDENTS, TEACHERS, TINY TOTS AND SWAT DANCERS. THE PROGRAMS WERE PROVIDED TO 31 SCHOOLS SERVING APPROXIMATELY 2,733 STUDENTS/DANCERS, 158 CLASSROOM TEACHERS, AND 36,114 AUDIENCE MEMBERS.	Desc
Total Program Service Expenses	$575,222	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (true)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS EXCEL EL PASO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANE SNOW
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA ALMANZAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARYBETH STEVENS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AGUSTINE MONTES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN FEINBERG
FOUNDING CHA	0.50	Yes (X)		$0	$0	$0
JACK CHAPMAN
IMMEDIATE PA	0.50	Yes (X)		$0	$0	$0
JACQUES D'AMBOISE
HONORARY MEM	0.50	Yes (X)		$0	$0	$0
JACK CARDWELL
HONORARY MEM	0.50	Yes (X)		$0	$0	$0
LEONARD GOODMAN III
HONORARY MEM	0.50	Yes (X)		$0	$0	$0
PEGGY FEINBERG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RUBEN GUERRA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BETH HAHN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RUBEN HERNANDEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GAYLE HUNT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STACEY HUNT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DON MARGO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EDUARDO RODRIGUEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CITA SANDERS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TANIA SCHWARTZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANTHONY TOMASHESKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEVEN YELLEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LORI REY
ARTISTIC DIR	40.00		Yes (X)	$40,875	$0	$0
MARY C ELAM
EXECUTIVE DI	40.00		Yes (X)	$62,383	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,258	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$25,738	FederatedCampaignsAmt
Government Grants	$33,250	GovernmentGrantsAmt
All Other Contributions	$662,249	AllOtherContributionsAmt
Noncash Contributions	$1,494	NoncashContributionsAmt
Total Contributions	$721,237	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PERFORMING ARTS INSTRUCTION	Desc
Business	711120	BusinessCd
Total Revenue Column	$170,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,020	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$170,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,015	TotalRevenueColumnAmt
Exclusion	$1,015	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,139	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,061	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,078	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,078	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,078	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,600	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,375	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,225	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,731	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,731	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,706	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$923,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,457	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,078	UnrelatedBusinessRevenueAmt
Exclusion	$1,015	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,258	TotalAmt
Program Services	$91,900	ProgramServicesAmt
Management And General	$6,195	ManagementAndGeneralAmt
Fundraising	$5,163	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,178	TotalAmt
Program Services	$291,188	ProgramServicesAmt
Management And General	$19,631	ManagementAndGeneralAmt
Fundraising	$16,359	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,036	TotalAmt
Program Services	$18,428	ProgramServicesAmt
Management And General	$2,304	ManagementAndGeneralAmt
Fundraising	$2,304	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,182	TotalAmt
Program Services	$29,055	ProgramServicesAmt
Management And General	$3,418	ManagementAndGeneralAmt
Fundraising	$1,709	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,421	TotalAmt
Program Services	$2,816	ProgramServicesAmt
Management And General	$2,605	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,787	TotalAmt
Program Services	$29,805	ProgramServicesAmt
Management And General	$1,355	ManagementAndGeneralAmt
Fundraising	$9,627	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,344	TotalAmt
Program Services	$11,551	ProgramServicesAmt
Management And General	$17,412	ManagementAndGeneralAmt
Fundraising	$3,381	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,979	TotalAmt
Program Services	$2,085	ProgramServicesAmt
Management And General	$447	ManagementAndGeneralAmt
Fundraising	$447	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,056	TotalAmt
Program Services	$16,044	ProgramServicesAmt
Management And General	$3,804	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,359	TotalAmt
Program Services	$10,359	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Program Services	$455	ProgramServicesAmt
Management And General	$390	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,844	TotalAmt
Program Services	$11,875	ProgramServicesAmt
Management And General	$2,797	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,172	TotalAmt
Program Services	$16,138	ProgramServicesAmt
Management And General	$4,034	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,455	TotalAmt
Program Services	$3,819	ProgramServicesAmt
Management And General	$1,636	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$38,967	$38,967
BAD DEBTS	$5,600		$5,600
REPAIRS & MAINTENANCE	$4,916	$737		$4,179
UBI TAX	$1,400			$1,400

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$692,254	TotalAmt
Program Services	$575,222	ProgramServicesAmt
Management And General	$71,607	ManagementAndGeneralAmt
Fundraising	$45,425	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$271,923	BOYAmt
EOY	$192,378	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,326	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,925	BOYAmt
EOY	$79,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,537	BOYAmt
EOY	$72,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$877	BOYAmt
EOY	$3,582	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$987,596	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,878	BOYAmt
EOY	$912,252	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$549,466	BOYAmt
EOY	$1,259,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,791	BOYAmt
EOY	$19,045	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$442,868	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,791	BOYAmt
EOY	$461,913	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,608	BOYAmt
EOY	$719,081	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,067	BOYAmt
EOY	$79,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,675	BOYAmt
EOY	$798,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$549,466	BOYAmt
EOY	$1,259,994	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$230,758	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$29,271	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,377	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$700,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$667,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$546,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$721,237	CurrentTaxYearAmt
Total	$3,112,523	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$700,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$667,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$546,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$721,237	CurrentTaxYearAmt
Total	$3,112,523	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$506,317	SubstantialContributorsTotAmt
Public Support Total170	$2,606,206	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,015	CurrentTaxYearAmt
Total	$2,492	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$9,078	CurrentTaxYearAmt
Total	$9,078	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,682	CurrentTaxYearAmt
Total	$740,931	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,865,024	TotalSupportAmt
Gross Receipts Rltd Activities	$195,057	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67430	PublicSupportCY170Pct
Public Support PY170	0.83960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 364,936 PROGRAM SERVICE FEES 335,520 NET FUNDRAISING 9,325 MERCHANDISE SALES 31,150	ExplanationTxt

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	$673,900	OtherCostOrOtherBasisAmt
Depreciation	$9,828	DepreciationAmt
Book Value	$664,072	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,696	OtherCostOrOtherBasisAmt
Depreciation	$65,516	DepreciationAmt
Book Value	$18,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$912,252	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$942,283	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,835	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,436	OtherRevenueAmt
Revenue Not Reported	$19,271	RevenueNotReportedAmt
Revenue Subtotal	$923,012	RevenueSubtotalAmt
Total Revenue Per Form990	$923,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$710,148	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,835	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,436	OtherExpensesIncludedAmt
Expenses Not Reported	$19,271	ExpensesNotReportedAmt
Expenses Subtotal	$690,877	ExpensesSubtotalAmt
Other Expenses Not Included	$1,377	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,377	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$692,254	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT RENT EXPENSE 5,061 DIRECT FUNDRAISING 4,375
SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT RENT EXPENSE 5,061 DIRECT FUNDRAISING 4,375
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1,377

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	$442,868	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	FormAndLineReferenceDesc
Explanation	DURING FISCAL YEAR 2015, KEEP OBTAINED FINANCING FOR THE PURCHASE OF A BUILDING IN THE AMOUNT OF 450,000. 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, 2015 THE BALANCE ON THE PROMISSARY NOTE WAS 442,868.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	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.
FORM 990, PAGE 1, PART I, LINE 6	21 BOARD MEMBERS - 18 VOTING MEMBERS AND 3 HONORARY NON-VOTING MEMBERS 65 VOLUNTEERS WORKED ON THE FOLLOWING PROJECTS: KIDS EXCEL GALA: DECORATING APPROVED VENUE FOR GALA DINNER TO INCLUDE DINNER TABLES, AUCTION TABLE(S), REGISTRATION AREA, AND POST EVENT CLEAN- UP. SURVEY DATA ENTRY: PRE AND POST SURVEY DATA ENTRY FROM PROGRAM MEASUREMENT. BUILDING SERVICES: PAINTING WALLS AND CLEANING ASSIGNED ROOMS. T-SHIRT SORTING: SELECT INDIVIDUALS ASKED TO HELP SORT 3,000 T-SHIRTS IN THE SPRING FOR END-OF-YEAR PERFORMANCES. EVENT FUNDRAISING: ASSISTANCE WITH AD AND TICKET SALES FOR ANNUAL FUNDRAISER (GALA).
FORM 990, PAGE 6, PART VI, LINE 2	PEGGY FEINBERG STEPHEN FEINBERG DIRECTOR DIRECTOR RELATIVES GAYLE HUNT STACEY HUNT DIRECTOR DIRECTOR RELATIVES
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	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, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TECHNOLOGY DIRECTOR. CONTRACTS ARE REVIEWED BY THE FULL BOARD AND SIGNED AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 15B	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, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9	DIRECT RENT EXPENSE 5,061 DIRECT FUNDRAISING 4,375 DIRECT RENT EXPENSE -5,061 DIRECT FUNDRAISING -4,375 BOOK / TAX DEPRECIATION DIFFERENCE 1,377
FORM 990, PART XI, LINE 9	THE BEGINNING NET ASSETS WERE INCREASED BY 9,296 AND ACCUMULATED DEPRECIATION WAS DECREASED BY THE SAME AMOUNT IN ORDER TO RECONCILE THE ACCUMULATED DEPRECIATION BALANCE TO KEEPS DEPRECIATION SCHEDULE. BEGINNING NET ASSETS AND CONTRIBUTIONS RECEIVABLE WERE ALSO INCREASED BY 19,975 TO RECONCILE THE BALANCE TO THE DETAIL RECONCILIATION MAINTAINED BY MANAGEMENT.