Nonprofit · EIN 20-1783383
KIDS EXCEL EL PASO INC
Tax-exempt · EL PASO, TX 79903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $848,433 | $829,633 | $18,800 | $976,758 | $703,116 | $273,642 |
| August 31, 2024 | 990 | $753,533 | $897,603 | -$144,070 | $953,361 | $727,231 | $226,130 |
| August 31, 2023 | 990 | $956,969 | $807,346 | $149,623 | $1,055,419 | $562,719 | $492,700 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $636,035
- of which government grants
- $37,000
- Program service revenue
- $197,600
- Investment income
- $1,130
- Net rental income
- $8,700
- Other revenue
- $13,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,625
- Other salaries and wages
- $307,781
- Salaries, compensation and benefits (total)
- $534,061
- Professional fundraising fees
- $0
- Travel
- $4,993
- Depreciation
- $29,362
- Program services (functional)
- $655,186
- Management and general (functional)
- $150,672
- Fundraising (functional)
- $23,775
Balance sheet and other
- Total assets, start of year
- $953,361
- Total assets, end of year
- $976,758
- Total liabilities, end of year
- $703,116
- Net assets, end of year
- $273,642
- Land, buildings and equipment
- $803,544
- Net assets without donor restrictions
- $206,556
- Net assets with donor restrictions
- $67,086
- Gross receipts
- $848,433
- Employees
- 25
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY ELAM | MEMBER / ARTISTIC DIRECTOR Trustee or director | 40 | $102,200 |
| ERIK A BARAY | EXECUTIVE DIRECTOR Officer | 40 | $66,425 |
| STEPHEN FEINBERG | FOUNDING CHAIR Trustee or director, Officer | 4 | $0 |
| DONALD R MARGO III | CHAIR Trustee or director, Officer | 4 | $0 |
| AGUSTIN MONTES | TREASURER Trustee or director, Officer | 4 | $0 |
| KRISTI MARCUM | SECRETARY Trustee or director, Officer | 4 | $0 |
| KATE BARBER | MEMBER Trustee or director | 4 | $0 |
| JACK CHAPMAN | MEMBER Trustee or director | 4 | $0 |
| PEGGY FEINBERG | MEMBER Trustee or director | 4 | $0 |
| LEONARD GOODMAN III | MEMBER Trustee or director | 4 | $0 |
| BETH HAHN | MEMBER Trustee or director | 4 | $0 |
| MADHI NAIR | MEMBER Trustee or director | 4 | $0 |
| TANIA SCHWARTZ | MEMBER Trustee or director | 4 | $0 |
| GISELLE SMITH-JOHNSON | MEMBER Trustee or director | 4 | $0 |
| ANTHONY TOMASHESKI | MEMBER Trustee or director | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE WOLF | MEMBER Trustee or director | 4 | $0 |
| ANDREA SPIER | MEMBER Trustee or director | 4 | $0 |
990 for the year ended August 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY ELAM | MEMBER / ARTISTIC DIRECTOR Trustee or director | 40 | $102,200 |
| ERIK A BARAY | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $66,425 |
| STEPHEN FEINBERG | FOUNDING CHAIR Trustee or director, Officer | 1 | $0 |
| DONALD R MARGO III | CHAIR Trustee or director, Officer | 2 | $0 |
| AGUSTIN MONTES | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTI MARCUM | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATE BARBER | MEMBER Trustee or director | 1 | $0 |
| JACK CHAPMAN | MEMBER Trustee or director | 1 | $0 |
| PEGGY FEINBERG | MEMBER Trustee or director | 1 | $0 |
| LEONARD GOODMAN III | MEMBER Trustee or director | 1 | $0 |
| BETH HAHN | MEMBER Trustee or director | 1 | $0 |
| ROMAREE HERBERT | MEMBER Trustee or director | 1 | $0 |
| MADHI NAIR | MEMBER Trustee or director | 1 | $0 |
| TANIA SCHWARTZ | MEMBER Trustee or director | 1 | $0 |
| GISELLE SMITH-JOHNSON | MEMBER Trustee or director | 1 | $0 |
| DEEDEE SPIER | MEMBER Trustee or director | 1 | $0 |
| ANTHONY TOMASHESKI | MEMBER Trustee or director | 1 | $0 |
| GENE WOLF | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary C Elam | Executive Dir. Officer | 40 | $102,200 | $4,802 |
| Romaree Herbert | Director Trustee or director | 0.5 | $0 | $0 |
| PEGGY FEINBERG | Director Trustee or director | 0.5 | $0 | $0 |
| Ruben Hernandez | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Kate Barber | Director Trustee or director | 0.5 | $0 | $0 |
| Stephen Feinberg | Founding Chair Trustee or director | 0.5 | $0 | $0 |
| Jacques d' Amboise | Founding Member Trustee or director | 0.5 | $0 | $0 |
| Jack Cardwell | Honorary Member Trustee or director | 0.5 | $0 | $0 |
| Jack Chapman | Director Trustee or director | 0.5 | $0 | $0 |
| Ruben Guerra | Honorary Member Trustee or director | 0.5 | $0 | $0 |
| Leonard Goodman III | Financial Trustee or director | 0.5 | $0 | $0 |
| Beth Hahn | Volunteer Trustee or director | 0.5 | $0 | $0 |
| Cita Sanders | Honorary Member Trustee or director | 0.5 | $0 | $0 |
| Donald R Margo III | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI MARCUM | Director Trustee or director | 0.5 | $0 | $0 |
| Agustin Montes | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Kirk Robison | Director Trustee or director | 0.5 | $0 | $0 |
| TANIA SCHWARTZ | Volunteer Trustee or director | 0.5 | $0 | $0 |
| ELLEN WEINSTEIN | HONARARY MEMBER Trustee or director | 0.5 | $0 | $0 |
| Elena Tejeda | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Anthony Tomasheski | Director Trustee or director | 0.5 | $0 | $0 |
| Gene Wolf | Director Trustee or director | 0.5 | $0 | $0 |
| Dee Dee Spier | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2235 WYOMING AVE, EL PASO, TX 79903-3806
- Principal officer (990 for 2024)
- ERIK BARAY, 2235 WYOMING AVE, EL PASO, TX 79903
- Signed the 990
- ERIK BARAY, EXECUTIVE DIRECTOR
- Phone
- (915) 351-6999
- Website
- HTTPS://WWW.KIDS-EXCEL.ORG
- Return prepared by
- SBNG PC
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
Program accomplishments
- KIDS 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.Expenses $655,186 · revenue $211,268
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-1783383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $976,758
- Income (IRS master file)
- $848,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $848,433 | $829,633 | $976,758 | XML |
| 990 | August 2024 | $753,533 | $897,603 | $953,361 | XML |
| 990 | August 2023 | $956,969 | $807,346 | $1,055,419 | XML |
| 990 | August 2022 | $837,118 | $766,008 | $934,514 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1783383).
Questions about KIDS EXCEL EL PASO INC
- What is the EIN of KIDS EXCEL EL PASO INC?
- The employer identification number (EIN) of KIDS EXCEL EL PASO INC is 20-1783383.
- Is KIDS EXCEL EL PASO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KIDS EXCEL EL PASO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS EXCEL EL PASO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS EXCEL EL PASO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS EXCEL EL PASO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KIDS EXCEL EL PASO INC?
- The 990 for the year ended August 31, 2025 names ERIK BARAY.
- Who are the officers and directors of KIDS EXCEL EL PASO INC?
- The 990 for the year ended August 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $102,200 (COURTNEY ELAM, MEMBER / ARTISTIC DIRECTOR).
- How much revenue does KIDS EXCEL EL PASO INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $848,433, expenses of $829,633 and total assets of $976,758 at year end.
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