Civic Intelligence

Kids Excel El Paso Inc

EIN 20-1783383 • 501(c)3 • El Paso, TX

Profile

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

2235 Wyoming AveEl Paso, TX 79903

www.kids-excel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$102,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$953,361

Down $102,058 (-9.7%) from 2023

Liabilities

Up

$727,231

Up $164,512 (+29%) from 2023

Net Assets

Down

$226,130

Down $266,570 (-54%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$753,533

Down $203,436 (-21%) from 2023

Expenses

Up

$897,603

Up $90,257 (+11%) from 2023

Net Income

Down

-$144,070

Down $293,693 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $539,425Liabilities 2011: $313,532Net Assets 2011: $225,8932011Assets 2012: $779,805Liabilities 2012: $309,517Net Assets 2012: $470,2882012Assets 2013: $789,014Liabilities 2013: $308,377Net Assets 2013: $480,6372013Assets 2014: $549,466Liabilities 2014: $12,791Net Assets 2014: $536,6752014Assets 2015: $1,259,994Liabilities 2015: $461,913Net Assets 2015: $798,0812015Assets 2016: $1,208,989Liabilities 2016: $454,980Net Assets 2016: $754,0092016Assets 2017: $1,168,361Liabilities 2017: $465,963Net Assets 2017: $702,3982017Assets 2018: $1,009,791Liabilities 2018: $452,879Net Assets 2018: $556,9122018Assets 2019: $1,162,355Liabilities 2019: $615,376Net Assets 2019: $546,9792019Assets 2020: $1,161,720Liabilities 2020: $667,368Net Assets 2020: $494,3522020Assets 2021: $1,016,521Liabilities 2021: $744,554Net Assets 2021: $271,9672021Assets 2022: $934,514Liabilities 2022: $591,437Net Assets 2022: $343,0772022Assets 2023: $1,055,419Liabilities 2023: $562,719Net Assets 2023: $492,7002023Assets 2024: $953,361Liabilities 2024: $727,231Net Assets 2024: $226,1302024

Highlighted filing

2024

Assets$953,361
Liabilities$727,231
Net Assets$226,130
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $707,207Expenses 2011: $651,288Net Income 2011: $55,9192011Expenses 2012: $594,6582012Revenue 2013: $824,057Expenses 2013: $694,457Net Income 2013: $129,6002013Revenue 2014: $770,347Expenses 2014: $733,177Net Income 2014: $37,1702014Revenue 2015: $923,012Expenses 2015: $692,254Net Income 2015: $230,7582015Revenue 2016: $746,814Expenses 2016: $790,886Net Income 2016: -$44,0722016Revenue 2017: $735,266Expenses 2017: $786,877Net Income 2017: -$51,6112017Revenue 2018: $633,047Expenses 2018: $778,533Net Income 2018: -$145,4862018Revenue 2019: $794,489Expenses 2019: $804,422Net Income 2019: -$9,9332019Revenue 2020: $683,582Expenses 2020: $736,209Net Income 2020: -$52,6272020Revenue 2021: $451,099Expenses 2021: $671,473Net Income 2021: -$220,3742021Revenue 2022: $837,118Expenses 2022: $766,008Net Income 2022: $71,1102022Revenue 2023: $956,969Expenses 2023: $807,346Net Income 2023: $149,6232023Revenue 2024: $753,533Expenses 2024: $897,603Net Income 2024: -$144,0702024

Highlighted filing

2024

Revenue$753,533
Expenses$897,603
Net Income-$144,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,361
Liabilities
$727,231
Net assets
$226,130
Revenue
$753,533
Expenses
$897,603
Net income
-$144,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.23$0.75$0.90$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.56$0.49$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.84$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.74$0.27$0.45$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.68$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.55$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$0.63$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.75$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$0.92$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.82$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$0.59
2011Summary only. Only limited summary data is available for this year.$0.54$0.31$0.23$0.71$0.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$753,533
Mission and Program Overview

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,947$803,996▼ $16,951
Cash and Non-Interest-Bearing Accounts$50,050$110,094▲ $60,044
Pledges and Grants Receivable$179,569$23,229▼ $156,340
Prepaid Expenses and Deferred Charges$4,702$4,702→ $0
Total Assets$1,055,419$953,361▼ $102,058
Other Assets Total$151$11,340▲ $11,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,476$415,931▼ $37,545
Other Liabilities$0$200,570▲ $200,570
Accounts Payable and Accrued Expenses$109,243$110,730▲ $1,487
Total Liabilities$562,719$727,231▲ $164,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,569$202,901▲ $23,332
Net Assets Without Donor Restrictions$313,131$23,229▼ $289,902
Total Net Assets Fund Balance$492,700$226,130▼ $266,570
Total Liabilities and Net Assets / Fund Balance$1,055,419$953,361▼ $102,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,218$185,842$747,060
Land$230,000-$230,000
Equipment$12,778$75,679$88,457
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ElamMember / Artistic DirectorFT$102,200$102,200
Erik a BarayInterim Executive DirectorFT$66,425$66,425

Board Members and Trustees

NameTitle
Donald R Margo IiiChair
Stephen FeinbergFounding Chair
Anthony TomasheskiMember
Beth HahnMember
Deedee SpierMember
Gene WolfMember
Giselle Smith-johnsonMember
Jack ChapmanMember
Kate BarberMember
Leonard Goodman IiiMember
Madhi NairMember
Peggy FeinbergMember
Romaree HerbertMember
Tania SchwartzMember
Kristi MarcumSecretary
Agustin MontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,944
Program Service Revenue
$183,500
Investment Income
$1,303
Other Revenue
$2,786
All Other Contributions
$507,047
Change in Net Assets
$-144,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,533
Total Revenue per Form 990
$753,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,379
Other Expenses$222,224
Total Fundraising Expense$30,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,196$74,498$17,529$438,223
Current Officers, Directors, Trustees, and Key Employees$133,214$28,666$6,745$168,625
Payroll Taxes$37,200$8,004$1,884$47,088
Interest$25,071$5,954$314$31,339
Depreciation Depletion$22,864$5,716-$28,580
Other Employee Benefits$16,940$3,645$858$21,443
All Other Expenses$9,312$10,120$940$20,372
Office Expenses$7,460$3,443$573$11,476
Insurance$7,956$3,410-$11,366
Other Expenses$4,755$2,559$0$7,314
Information Technology$6,099$1,077-$7,176
Advertising$2,273$161$812$3,246
Conferences and Meetings$1,225$1,225-$2,450
Travel$398$397-$795
Total Functional Expenses$705,847$161,644$30,112$897,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,603
Total Expenses per Audited Statements$897,603
Total Expenses per Form 990$897,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$23,897---
Total Events$23,897---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberPart VNo$297,756
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contract Revenue$189,000
Financing Lease Liabilities$11,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by the executive director and the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members review annually the conflict of interest policy, and discuss the process of bringing possible conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“At the end of each fiscal year, kids excel el paso, inc.'s executive committee reviews the compensation of officers and key employees. The board of directors approves any changes to the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Kids excel el paso, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Excel El Paso Inc
EIN
20-1783383
Phone
9153516999
Address
2235 WYOMING AVE, EL PASO, TX 79903

Signing Officer

Name
Erik Baray
Title
Interim Executive Director
Phone
9153516999
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Baray
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
25
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selection and approval of auditors was not changed from prior years. As of july 14, 2025, the audit of the financial statements for the year ended august 31, 2024, was still in process.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0KIDS EXCEL EL PASO, INC. PARTNERS WITH PUBLIC SCHOOL DISTRICTS TO DELIVER STRUCTURED DANCE PROGRAMS THAT SUPPORT STUDENT DEVELOPMENT THROUGH PHYSICAL ACTIVITY, CREATIVITY, AND EXPRESSION. THESE PROGRAMS ARE CONDUCTED ON SCHOOL CAMPUSES AND ARE TAILORED TO MEET THE NEEDS OF EACH DISTRICT. SERVICES ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS, WITH REVENUE RECOGNIZED OVER THE COURSE OF THE PROGRAM AS INSTRUCTION IS DELIVERED. THE DANCE PROGRAMS ARE DESIGNED TO BE ACCESSIBLE AND AFFORDABLE, HELPING SCHOOLS SUPPLEMENT THEIR EDUCATIONAL OFFERINGS WITH HIGH-QUALITY ARTS PROGRAMMING.
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