Civic Intelligence

Kids Excel El Paso Inc.

990 • Fiscal year 2022 • EIN 20-1783383

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$108,929

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$934,514

Down $82,007 (-8.1%) from 2021

Net Assets

Up

$343,077

Up $71,110 (+26%) from 2021

Liabilities

Down

$591,437

Down $153,117 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$837,118

Up $386,019 (+86%) from 2021

Expenses

Up

$766,008

Up $94,535 (+14%) from 2021

Net Income

Up

$71,110

Up $291,484 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$934,514
Liabilities$591,437
Net Assets$343,077
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$837,118
Expenses$766,008
Net Income$71,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$875,808
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$868,808$843,760▼ $25,048
Pledges and Grants Receivable$114,703$68,252▼ $46,451
Cash and Non-Interest-Bearing Accounts$28,158$17,650▼ $10,508
Prepaid Expenses and Deferred Charges$4,702$4,702→ $0
Loans From Officers Directors-$4,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,016,521$934,514▼ $82,007
Other Assets Total$150$150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,845$488,642▼ $31,203
Unsecured Notes Loans Payable$161,191--
Accounts Payable and Accrued Expenses$63,518$98,295▲ $34,777
Total Liabilities$744,554$591,437▼ $153,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,264$274,825▲ $117,561
Net Assets With Donor Restrictions$114,703$68,252▼ $46,451
Total Net Assets Fund Balance$271,967$343,077▲ $71,110
Total Liabilities and Net Assets / Fund Balance$1,016,521$934,514▼ $82,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,229$144,831$747,060
Land$230,000-$230,000
Equipment$11,531$67,436$78,967
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C ElamExecutive DirectorFT$105,496$3,433$108,929

Board Members and Trustees

NameTitle
Donald R Margo IIIChairman
Stephen FeinbergFounding Chair
Ruben HernandezVice Chair
Anthony TomasheskiDirector
Beth HahnDirector
Dee Dee SpierDirector
Gene WolfDirector
Jack ChapmanDirector
Kate BarberDirector
Kirk RobisonDirector
Kristi MarcumDirector
Leonard Goodman IIIDirector
Peggy FeinbergDirector
Romaree HerbertDirector
Tania SchwartzDirector
Ellen WeinsteinHonarary Member
Cita SandersHonorary Member
Ruben GuerraHonorary Member
Elena TejedaSecretary
Agustin MontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,462
Program Service Revenue
$197,750
Investment Income
$1,596
Other Revenue
$-38,690
All Other Contributions
$342,943
Change in Net Assets
$71,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,079
Other Expenses$157,929
Total Fundraising Expense$28,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,392$75,251$5,891$430,534
Current Officers, Directors, Trustees, and Key Employees$74,395$15,942$15,942$106,279
Payroll Taxes$34,219$7,363$1,733$43,315
Interest$29,676$7,048$371$37,095
Other Employee Benefits$22,377$4,817$757$27,951
Depreciation Depletion$20,135$4,913-$25,048
Office Expenses$7,594$7,304$584$15,482
Occupancy$11,010$2,614$138$13,762
Fees for Services Other$11,643$1,120$140$12,903
Information Technology$9,597$1,693-$11,290
Advertising$7,178$513$2,564$10,255
Insurance$5,917$2,536-$8,453
Conferences and Meetings$773$773-$1,546
Other Expenses$3,507$280-$280
Total Functional Expenses$603,833$134,055$28,120$766,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,410-$13,889-
Total Events$122,410-$38,690$-38,690
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$38,168

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,500-
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 11B: Form 990 Review Process

“The return is reviewed by the executive director and the executive committee 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
2023-07-17
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
25
Volunteers
21

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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IRS990/Desc0Programs were administered virtually to various public schools in El Paso, Texas. These programs included daily classes for students and teachers. The Programs were provided to 24 schools serving approximately 1,818 Students/Dancers and 96 Classroom teachers.
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IRS990/Form990PartVIISectionAGrp/PersonNm17Elena Tejeda
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Tomasheski
IRS990/Form990PartVIISectionAGrp/PersonNm19Gene Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm20Dee Dee Spier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONARARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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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/PrincipalOfficerNm0Mary C Elam
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,514
Liabilities
$591,437
Net assets
$343,077
Revenue
$837,118
Expenses
$766,008
Net income
$71,110
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