Civic Intelligence

Paso Del Norte Children'S

EIN 74-1312313 • 501(c)3 • El Paso, TX

View Organization Page

Profile

To provide therapeutic, educational, and childcare services to children with special needs.

1101 E Schuster AveEl Paso, TX 79902

www.pdnchildrens.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,544,916

Up $3,562,560 (+45%) from 2023

Liabilities

Up

$3,827,587

Up $2,798,824 (+272%) from 2023

Net Assets

Up

$7,717,329

Up $763,736 (+11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$10,906,045

Up $534,603 (+5.2%) from 2023

Expenses

Up

$10,142,309

Up $459,162 (+4.7%) from 2023

Net Income

Up

$763,736

Up $75,441 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,393,330Liabilities 2011: $200,081Net Assets 2011: $4,193,2492011Assets 2012: $5,283,491Liabilities 2012: $301,129Net Assets 2012: $4,982,3622012Assets 2013: $5,348,821Liabilities 2013: $155,333Net Assets 2013: $5,193,4882013Assets 2014: $5,296,860Liabilities 2014: $120,148Net Assets 2014: $5,176,7122014Assets 2015: $5,243,754Liabilities 2015: $197,811Net Assets 2015: $5,045,9432015Assets 2016: $5,245,298Liabilities 2016: $228,096Net Assets 2016: $5,017,2022016Assets 2017: $5,084,893Liabilities 2017: $329,547Net Assets 2017: $4,755,3462017Assets 2018: $4,786,160Liabilities 2018: $359,169Net Assets 2018: $4,426,9912018Assets 2019: $5,407,056Liabilities 2019: $868,475Net Assets 2019: $4,538,5812019Assets 2020: $6,659,503Liabilities 2020: $1,974,846Net Assets 2020: $4,684,6572020Assets 2021: $7,100,246Liabilities 2021: $1,191,568Net Assets 2021: $5,908,6782021Assets 2022: $7,192,011Liabilities 2022: $926,713Net Assets 2022: $6,265,2982022Assets 2023: $7,982,356Liabilities 2023: $1,028,763Net Assets 2023: $6,953,5932023Assets 2024: $11,544,916Liabilities 2024: $3,827,587Net Assets 2024: $7,717,3292024

Highlighted filing

2024

Assets$11,544,916
Liabilities$3,827,587
Net Assets$7,717,329
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,135,707Expenses 2011: $5,868,990Net Income 2011: $1,266,7172011Revenue 2012: $6,319,302Expenses 2012: $5,530,189Net Income 2012: $789,1132012Revenue 2013: $5,882,751Expenses 2013: $5,671,625Net Income 2013: $211,1262013Revenue 2014: $5,831,102Expenses 2014: $5,847,878Net Income 2014: -$16,7762014Revenue 2015: $6,254,082Expenses 2015: $6,384,851Net Income 2015: -$130,7692015Revenue 2016: $6,182,119Expenses 2016: $6,210,860Net Income 2016: -$28,7412016Revenue 2017: $6,562,882Expenses 2017: $6,794,080Net Income 2017: -$231,1982017Revenue 2018: $6,669,033Expenses 2018: $6,997,388Net Income 2018: -$328,3552018Revenue 2019: $7,496,056Expenses 2019: $7,384,466Net Income 2019: $111,5902019Revenue 2020: $8,129,453Expenses 2020: $7,983,377Net Income 2020: $146,0762020Revenue 2021: $9,236,420Expenses 2021: $8,012,399Net Income 2021: $1,224,0212021Revenue 2022: $8,677,055Expenses 2022: $8,320,435Net Income 2022: $356,6202022Revenue 2023: $10,371,442Expenses 2023: $9,683,147Net Income 2023: $688,2952023Revenue 2024: $10,906,045Expenses 2024: $10,142,309Net Income 2024: $763,7362024

Highlighted filing

2024

Revenue$10,906,045
Expenses$10,142,309
Net Income$763,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,544,916
Liabilities
$3,827,587
Net assets
$7,717,329
Revenue
$10,906,045
Expenses
$10,142,309
Net income
$763,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$3.83$7.72$10.9$10.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.98$1.03$6.95$10.4$9.68$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.27$8.68$8.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.10$1.19$5.91$9.24$8.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.66$1.97$4.68$8.13$7.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.87$4.54$7.50$7.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.67$7.00$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.76$6.56$6.79$0.23
2016Summary only. Only limited summary data is available for this year.$5.25$0.23$5.02$6.18$6.21$0.03
2015Summary only. Only limited summary data is available for this year.$5.24$0.20$5.05$6.25$6.38$0.13
2014Summary only. Only limited summary data is available for this year.$5.30$0.12$5.18$5.83$5.85$0.02
2013Summary only. Only limited summary data is available for this year.$5.35$0.16$5.19$5.88$5.67$0.21
2012Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$6.32$5.53$0.79
2011Summary only. Only limited summary data is available for this year.$4.39$0.20$4.19$7.14$5.87$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$10,906,045
Mission and Program Overview

Mission

To provide therapeutic, educational, and childcare services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,469$6,921,267▲ $5,388,798
Savings and Temporary Cash Investments$3,158,943--
Cash and Non-Interest-Bearing Accounts$1,434,117$2,414,071▲ $979,954
Pledges and Grants Receivable$1,529,841$1,759,157▲ $229,316
Accounts Receivable$276,749$406,553▲ $129,804
Prepaid Expenses and Deferred Charges$15,958$23,602▲ $7,644
Total Assets$7,982,356$11,544,916▲ $3,562,560
Other Assets Total$34,279$20,266▼ $14,013
Liabilities
Accounts Payable and Accrued Expenses$854,088$1,559,839▲ $705,751
Other Liabilities$34,188$1,020,058▲ $985,870
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Deferred Revenue$140,487$247,690▲ $107,203
Total Liabilities$1,028,763$3,827,587▲ $2,798,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,689,603$7,574,017▲ $2,884,414
Net Assets With Donor Restrictions$2,263,990$143,312▼ $2,120,678
Total Net Assets Fund Balance$6,953,593$7,717,329▲ $763,736
Total Liabilities and Net Assets / Fund Balance$7,982,356$11,544,916▲ $3,562,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,881,608-$4,881,608
Buildings$414,237$2,741,234$3,155,471
Equipment$739,042$252,528$991,570
Land$886,380-$886,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Al VelardeExecutive DirectorFT$99,925$99,925

Board Members and Trustees

NameTitle
Richard MartinezPresident
Monica Ramirez OdVice President
Britt L PorterMember
Charles Dodds IiiMember
Gregory BoyerMember
Jose VillanuevaMember
Mark AnchondoMember
Mary Lou CamarenaMember
Nathan ColemanMember
Patricia PasrsonsMember
Stacey S Hunt SpierMember
Valerie AugerMember
Yvonne AcostaMember
Steve KontoulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,491,640
Program Service Revenue
$4,267,723
Investment Income
$141,896
Other Revenue
$4,786
All Other Contributions
$616,462
Change in Net Assets
$763,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,314,512
Other Expenses$1,827,797
Total Fundraising Expense$147,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,313,411$505,585$22,075$6,841,071
Other Employee Benefits$729,825$65,654$3,416$798,895
Payroll Taxes$525,795$46,822$2,004$574,621
All Other Expenses$328,597$118,817$3,660$451,074
Fees for Services Other$144,463$211,096$7,129$362,688
Travel$283,526$509$210$284,245
Depreciation Depletion$13,380$96,400-$109,780
Current Officers, Directors, Trustees, and Key Employees-$99,925-$99,925
Other Expenses$495$0$90,981$91,476
Advertising$60,498$2,200$8,558$71,256
Insurance-$60,476-$60,476
Conferences and Meetings$6,682$10,283-$16,965
Occupancy$6,375$596$8,967$15,938
Total Functional Expenses$8,674,765$1,320,544$147,000$10,142,309
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
Christmas Street$142,197---
Total Events$182,402---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,000,000
Lease Liabilities$20,058
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to board members to review and compare to the audited financial statements before form 990 was filed.”

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

“When board members are appointed to the board, they are asked to disclose any conflict of interest at that time. Board members are asked on an annual basis about conflict of interest. They are informed that should a new conflict of interest arise after their initial disclosure, they are to report it to the board and management.”

Form 990, Part VI, Section B, Line 15

“Every three years the board of directors will perform a salary survey for the executive director's position. The executive director's salary is compared to other executive director's salaries of comparable organizations. The board of directors is in charge of setting and approving the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization will make its documents and financial statements available to the public by mailing them upon request.”

Filing and Contact Details

Filer

Filer Name
PASO DEL NORTE CHILDREN'S
EIN
74-1312313
Phone
9155448484
Address
1101 E SCHUSTER AVE, EL PASO, TX 79902

Signing Officer

Name
Al Velarde
Title
Executive Director
Phone
9155448484
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Velarde
Formed
1948
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
163
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 XLL, LINE 2C:

“Process is unchanged from prior years.”

Raw XML AppendixShowing 400 of 557 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/Desc0THE EARLY CHILDHOOD INTERVENTION. THE CENTER PROVIDES THERAPY, EARLY INTERVENTION, AND CASE MANAGEMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. ECI IS STATE AND FEDERALLY FUNDED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. FAMILIES AND PROFESSIONALS WORK AS A TEAM TO PLAN APPROPRIATE SERVICES BASED ON THE UNIQUE NEEDS OF THE CHILD AND FAMILY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010906045
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt060476
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07574017
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IRS990/OccupancyGrp/FundraisingAmt08967
IRS990/OccupancyGrp/ManagementAndGeneralAmt0596
IRS990/OccupancyGrp/ProgramServicesAmt06375
IRS990/OccupancyGrp/TotalAmt015938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798895
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt090981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0157756
IRS990/OtherExpensesGrp/ProgramServicesAmt112214
IRS990/OtherExpensesGrp/ProgramServicesAmt291748
IRS990/OtherExpensesGrp/ProgramServicesAmt3495
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IRS990/OtherExpensesGrp/TotalAmt1100938
IRS990/OtherExpensesGrp/TotalAmt291748
IRS990/OtherExpensesGrp/TotalAmt391476
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IRS990/OtherRevenueMiscGrp/BusinessCd0621300
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06313411
IRS990/OtherSalariesAndWagesGrp/TotalAmt06841071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525795
IRS990/PayrollTaxesGrp/TotalAmt0574621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01529841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01759157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023602
IRS990/PrincipalOfficerNm0AL VELARDE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2IN KIND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03906030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03906030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212822
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY RESOURCE CENTER (CRC). THE CENTER PROVIDES SERVICES TO IMPROVE THE CAPACITY OF THE COMMUNITY TO HELP CHILDREN WITH SPECIAL NEEDS BY PROVIDING EDUCATION, EMPOWERMENT OPPORTUNITIES, SUPPORT SERVICES AND COMMUNITY AWARENESS. SERVICES ARE PROVIDED FOR CHILDREN FROM BIRTH UP TO THEIR 21ST BIRTHDAY WHO HAVE OR ARE AT RISK FOR CHRONIC PHYSICAL, DEVELOPMENTAL, BEHAVIORAL, OR EMOTIONAL DIAGNOSES AND WHO ALSO REQUIRE HEALTH AND RELATED SERVICES OF A TYPE OR AMOUNT BEYOND THAT GENERALLY REQUIRED BY CHILDREN. SERVICES MAY BE PROVIDED FOR A CLIENT OF ANY AGE WITH CYSTIC FIBROSIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341801
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INCLUSIVE EARLY LEARNING CENTER (IELC) IS SPECIFICALLY DESIGNED TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN WITH DISABILITIES, HOWEVER THE CENTER ALSO SERVES CHILDREN WITHOUT DISABILITIES, AS THEY ARE THE PEER ROLE MODELS FOR CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2024, THE ORGANIZATION SUBSTANTIALLY COMPLETED CONSTRUCTION OF ITS IELC BRANCH ON THE EAST SIDE OF EL PASO. THE PROJECT WAS PARTIALLY FUNDED BY FEDERAL GRANTS, PRIVATE GRANTS, AND CAPITAL CAMPAIGN FUNDS. THE TOTAL COST OF THE NEW FACILITIES WAS $4,881,608 AS OF AUGUST 31,2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0741447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384526
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02243201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01068127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05685448
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113202
IRS990/PYOtherExpensesAmt01890682
IRS990/PYOtherRevenueAmt0159819
IRS990/PYProgramServiceRevenueAmt04412973
IRS990/PYRevenuesLessExpensesAmt0688295
IRS990/PYSalariesCompEmpBnftPaidAmt07792465
IRS990/PYTotalExpensesAmt09683147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010371442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02478055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03158943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06309238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05685448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04646198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05482750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04562266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026685900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt026685900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06309238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05685448
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04562266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026685900
IRS990ScheduleA/TotalSupportAmt027063596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0414237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02741234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991570
IRS990ScheduleD/LandGrp/BookValueAmt0886380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0886380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04881608

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