Civic Intelligence

Kids Excel El Paso Inc.

990 • Fiscal year 2020 • EIN 20-1783383

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.kids-excel.org
2235 Wyoming AveEl Paso, TX 79903

(915) 351-6999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,658

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,161,720

Down $635 (-0.1%) from 2019

Net Assets

Down

$494,352

Down $52,627 (-9.6%) from 2019

Liabilities

Up

$667,368

Up $51,992 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$683,582

Down $110,907 (-14%) from 2019

Expenses

Down

$736,209

Down $68,213 (-8.5%) from 2019

Net Income

Down

-$52,627

Down $42,694 (-430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,161,720
Liabilities$667,368
Net Assets$494,352
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$683,582
Expenses$736,209
Net Income-$52,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$683,582
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,747$876,954▼ $22,793
Cash and Non-Interest-Bearing Accounts$41,402$161,290▲ $119,888
Pledges and Grants Receivable$210,417$119,562▼ $90,855
Accounts Receivable$6,875$0▼ $6,875
Prepaid Expenses and Deferred Charges$3,764$3,764→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,162,355$1,161,720▼ $635
Other Assets Total$150$150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,998$549,152▼ $27,846
Unsecured Notes Loans Payable-$80,596-
Accounts Payable and Accrued Expenses$38,378$37,620▼ $758
Total Liabilities$615,376$667,368▲ $51,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,548$374,790▲ $40,242
Net Assets With Donor Restrictions$212,431$119,562▼ $92,869
Total Net Assets Fund Balance$546,979$494,352▼ $52,627
Total Liabilities and Net Assets / Fund Balance$1,162,355$1,161,720▼ $635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,240$103,820$747,060
Land$230,000-$230,000
Equipment$3,714$58,695$62,409
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C ElamExecutive DirectorFT$86,407$3,251$89,658

Board Members and Trustees

NameTitle
David OsbornChairman
Stephen FeinbergFounding Chair
Don MargoVice Chair
Agustin MontesDirector
Anthony TomasheskiDirector
Beth HahnDirector
Brent HarrisDirector
DeeDee SpierDirector
Gene WolfDirector
Jack ChapmanDirector
Kate BarberDirector
Kirk RobisonDirector
Leonard GoodmanDirector
Marybeth StevensDirector
Monica VargasDirector
Cita SandersHonorary Member
Jack CardwellHonorary Member
Jacques d'AmboiseHonorary Member
Ruben GuerraHonorary Member
Elena TejedaSecretary
Ruben HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,614
Program Service Revenue
$247,250
Investment Income
$1,997
Other Revenue
$721
All Other Contributions
$411,165
Change in Net Assets
$-52,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,385
Other Expenses$146,824
Total Fundraising Expense$65,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,526$38,030$37,401$422,957
Current Officers, Directors, Trustees, and Key Employees$60,723$25,301$15,181$101,205
Payroll Taxes$33,515$5,156$4,297$42,968
Interest$32,361$7,686$405$40,452
Depreciation Depletion$18,234$4,559-$22,793
Other Employee Benefits$17,956$2,239$2,060$22,255
Office Expenses$6,926$9,759$2,027$18,712
Occupancy$8,018$1,904$100$10,022
Insurance$6,513$2,792-$9,305
Advertising$5,083$231$2,387$7,701
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other$2,176$2,176$483$4,835
Information Technology$1,702$365$365$2,432
Travel$1,374--$1,374
Conferences and Meetings$453$388$453$1,294
Other Expenses$826$134-$134
Total Functional Expenses$561,052$109,998$65,159$736,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Agustin MontesBoard MemberPart VNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, 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.”

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
Mary C Elam
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Elam
Formed
2005
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
17

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruben Hernandez
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jacques d'Amboise
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Cardwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Chapman
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IRS990/Form990PartVIISectionAGrp/PersonNm9Leonard Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm11Cita Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Margo
IRS990/Form990PartVIISectionAGrp/PersonNm13Agustin Montes
IRS990/Form990PartVIISectionAGrp/PersonNm14Kirk Robison
IRS990/Form990PartVIISectionAGrp/PersonNm15Elena Tejeda
IRS990/Form990PartVIISectionAGrp/PersonNm16Marybeth Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm17Anthony Tomasheski
IRS990/Form990PartVIISectionAGrp/PersonNm18Gene Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm19Brent Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20DeeDee Spier
IRS990/Form990PartVIISectionAGrp/PersonNm21Monica Vargas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt02792
IRS990/InsuranceGrp/ProgramServicesAmt06513
IRS990/InsuranceGrp/TotalAmt09305
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IRS990/InterestGrp/FundraisingAmt0405
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IRS990/InterestGrp/ProgramServicesAmt032361
IRS990/InterestGrp/TotalAmt040452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01997
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IRS990/LandBldgEquipCostOrOtherBssAmt01039469
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0549152
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenanace
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt017666
IRS990/OtherExpensesGrp/ProgramServicesAmt1826
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IRS990/OtherExpensesGrp/TotalAmt13304
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05156
IRS990/PayrollTaxesGrp/ProgramServicesAmt033515
IRS990/PayrollTaxesGrp/TotalAmt042968
IRS990/PensionPlanContributionsGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,720
Liabilities
$667,368
Net assets
$494,352
Revenue
$683,582
Expenses
$736,209
Net income
-$52,627
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