Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Paso Del Norte Childrens Development Center
990 • Fiscal year 2017 • EIN 74-1312313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$5,084,893
Down $160,405 (-3.1%) from 2016
Net Assets
Down$4,755,346
Down $261,856 (-5.2%) from 2016
Liabilities
Up$329,547
Up $101,451 (+44%) from 2016
Revenue And Expenses
Revenue
Up$6,562,882
Up $380,763 (+6.2%) from 2016
Expenses
Up$6,794,080
Up $583,220 (+9.4%) from 2016
Net Income
Down-$231,198
Down $202,457 (-704%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $6,562,882
Mission and Program Overview
Mission
To provide therapeutic, educational, and childcare services to children with special needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,793,372 | $2,834,297 | ▲ $40,925 |
| Land, Buildings, and Equipment, Net | $812,796 | $765,798 | ▼ $46,998 |
| Cash and Non-Interest-Bearing Accounts | $1,014,453 | $723,433 | ▼ $291,020 |
| Pledges and Grants Receivable | $413,917 | $558,067 | ▲ $144,150 |
| Accounts Receivable | $163,019 | $189,590 | ▲ $26,571 |
| Prepaid Expenses and Deferred Charges | $47,741 | $13,708 | ▼ $34,033 |
| Total Assets | $5,245,298 | $5,084,893 | ▼ $160,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228,096 | $329,547 | ▲ $101,451 |
| Total Liabilities | $228,096 | $329,547 | ▲ $101,451 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,979,821 | $2,915,099 | ▼ $64,722 |
| Unrestricted Net Assets | $2,037,381 | $1,840,247 | ▼ $197,134 |
| Total Net Assets Fund Balance | $5,017,202 | $4,755,346 | ▼ $261,856 |
| Total Liabilities and Net Assets / Fund Balance | $5,245,298 | $5,084,893 | ▼ $160,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $716,525 | $2,185,302 | $2,901,827 |
| Equipment | $49,273 | $114,465 | $163,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaime Barceleau | Executive Di | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth M Dipp Metzger | President |
| Mark Anchondo | President El |
| Al Velarde | Executive Di |
| Rana Kronfol | Imm Past Pre |
| Britt L Porter | Member |
| Clara Bburns | Member |
| Dan Longoria | Member |
| Eric Mcginnes | Member |
| Monica Ramirez | Member |
| Stacey S Hunt | Member |
| Ralph Adame | Secretary |
| Ed Schmidt | Treasurer |
| Mateo Delgado | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,426,367
- Program Service Revenue
- $3,076,438
- Investment Income
- $54,077
- Other Revenue
- $6,000
- All Other Contributions
- $164,071
- Change in Net Assets
- $-231,198
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,562,882
- Revenue Not Reported on Form 990
- $7,275
- Total Revenue per Audited Statements
- $6,570,157
- Total Revenue per Form 990
- $6,562,882
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,970,673 |
| Other Expenses | $823,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,850,373 | $44,563 | - | $4,894,936 |
| Other Employee Benefits | $560,855 | $3,713 | - | $564,568 |
| Payroll Taxes | $386,610 | $3,848 | - | $390,458 |
| Travel | $177,578 | $3,626 | - | $181,204 |
| Office Expenses | $154,125 | $3,225 | - | $157,350 |
| Fees for Services Other | $135,370 | $10,462 | - | $145,832 |
| Current Officers, Directors, Trustees, and Key Employees | $118,610 | $2,101 | - | $120,711 |
| Depreciation Depletion | $86,405 | $12,670 | - | $99,075 |
| Occupancy | $71,678 | $1,640 | - | $73,318 |
| Fees for Services Accounting | - | $19,200 | - | $19,200 |
| Insurance | $18,823 | - | - | $18,823 |
| Advertising | $7,800 | $550 | - | $8,350 |
| Other Expenses | $279 | $1,200 | - | $1,479 |
| Total Functional Expenses | $6,669,439 | $124,641 | $0 | $6,794,080 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,801,355 |
| Expenses per Audited Statements | $6,794,080 |
| Total Expenses per Form 990 | $6,794,080 |
| Expenses Not Reported on Form 990 | $7,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 4
“During fiscal year 2017, the board of directors approved the following changes to the center's bylaws: (1) section 2.03, term of office - from no restrictions on the number of terms served to "no director will serve more than three consecutive three-year terms." (2) section 2.17, quorum - from 1/3 of the total number of directors to "a majority of the total number of directors shall constitute a quorum for the transaction of business." (3) section 6.01 employment and compensation - changed the designation "chief executive officer" to "organizational leader" to read as follows: "the board of directors shall employ an executive director who shall be the organizational leader of the corporation and not a member of the board of directors."”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, 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
- 2018-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Al Velarde
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 143
- Volunteers
- 12
Preparer
- Firm
- Gibson Ruddock Patterson LLC
- Address
- 600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
- Preparer
- Brenda Yeager
- Phone
- 9153563700
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“12 BOARD MEMBERS”
Form 990, Page 2, Part III, Line 4D
“Pediatric services: the center started a new program in fiscal year 2013-2014 to continue providing services to children that age out of the eci program at three years old. This program will help the children transition from eci to services provided by the schools. El papalote in partnership with episd started two pre-kinder classrooms for children three and four years of age.”
Form 990, Part XI, Line 9
“BAD DEBT LOSS -30,658”
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3081948 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6562882 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2299767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3065565 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5017202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4755346 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 560855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564568 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4850373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4894936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 413917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 558067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13708 |
| IRS990/PrincipalOfficerNm | 0 | AL VELARDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGION XIX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2762331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2762331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMMUNITY RESOURCE CENTER PROVIDES INFORMATION AND REFERRAL SERVICES, SUPPORT SERVICES INCLUDING RECREATIONAL ACTIVITIES, RESPITE, TRANSITION PLANNING, PARENT ADVOCACY TRAINING, CASE MANAGEMENT, APPLIED BEHAVIOR ANALYSIS AND TRAINING FOR THE GENERAL PUBLIC ON TOPICS RELATED TO CHILDREN WITH SPECIAL NEEDS. THE COMMUNITY RESOURCE CENTER SERVED A TOTAL OF 2,454 CLIENTS FOR THE FISCAL YEAR 2016-2017 AND PROVIDED RESPITE SERVICES TO 300 CHILDREN WITH A TOTAL OF 30,298 HOURS OF SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1004895 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70821 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT CENTER PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS. INCLUDING TRADITIONAL CHILDCARE, BEFORE AND AFTER SCHOOL, RESPITE CARE AND SOCIALIZATION. MAINTAINED A 90% CAPACITY THOUGHOUT THE YEAR AND 103% IN THE SUMMER. SERVICES WERE PROVIDED TO 151 CHILDREN WITH SPECIAL NEEDS AND 81 CHILDREN WITHOUT SPECIAL NEEDS (UNDUPLICATED COUNTS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 465345 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 248280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PEDIATRIC SERVICES: THE CENTER STARTED A NEW PROGRAM IN FISCAL YEAR 2013-2014 TO CONTINUE PROVIDING SERVICES TO CHILDREN THAT AGE OUT OF THE ECI PROGRAM AT THREE YEARS OLD. THIS PROGRAM WILL HELP THE CHILDREN TRANSITION FROM ECI TO SERVICES PROVIDED BY THE SCHOOLS. EL PAPALOTE IN PARTNERSHIP WITH EPISD STARTED TWO PRE-KINDER CLASSROOMS FOR CHILDREN THREE AND FOUR YEARS OF AGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 220089 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3231903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32943 |
| IRS990/PYOtherExpensesAmt | 0 | 1351661 |
| IRS990/PYOtherRevenueAmt | 0 | 9724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2907549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4859199 |
| IRS990/PYTotalExpensesAmt | 0 | 6210860 |
| IRS990/PYTotalRevenueAmt | 0 | 6182119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 103646 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2659459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2793372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2834297 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 35,328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3426367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3231903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3538734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3073999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16235164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139942 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14311407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16235164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3426367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3231903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3538734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3073999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16235164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16410434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 716525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2185302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2901827 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7275 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163738 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6794080 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7275 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6562882 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6794080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6562882 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6570157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6801355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 12 BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEDIATRIC SERVICES: THE CENTER STARTED A NEW PROGRAM IN FISCAL YEAR 2013-2014 TO CONTINUE PROVIDING SERVICES TO CHILDREN THAT AGE OUT OF THE ECI PROGRAM AT THREE YEARS OLD. THIS PROGRAM WILL HELP THE CHILDREN TRANSITION FROM ECI TO SERVICES PROVIDED BY THE SCHOOLS. EL PAPALOTE IN PARTNERSHIP WITH EPISD STARTED TWO PRE-KINDER CLASSROOMS FOR CHILDREN THREE AND FOUR YEARS OF AGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING FISCAL YEAR 2017, THE BOARD OF DIRECTORS APPROVED THE FOLLOWING CHANGES TO THE CENTER'S BYLAWS: (1) SECTION 2.03, TERM OF OFFICE - FROM NO RESTRICTIONS ON THE NUMBER OF TERMS SERVED TO "NO DIRECTOR WILL SERVE MORE THAN THREE CONSECUTIVE THREE-YEAR TERMS." (2) SECTION 2.17, QUORUM - FROM 1/3 OF THE TOTAL NUMBER OF DIRECTORS TO "A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS." (3) SECTION 6.01 EMPLOYMENT AND COMPENSATION - CHANGED THE DESIGNATION "CHIEF EXECUTIVE OFFICER" TO "ORGANIZATIONAL LEADER" TO READ AS FOLLOWS: "THE BOARD OF DIRECTORS SHALL EMPLOY AN EXECUTIVE DIRECTOR WHO SHALL BE THE ORGANIZATIONAL LEADER OF THE CORPORATION AND NOT A MEMBER OF THE BOARD OF DIRECTORS." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THEM UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT LOSS -30,658 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,084,893
- Liabilities
- $329,547
- Net assets
- $4,755,346
- Revenue
- $6,562,882
- Expenses
- $6,794,080
- Net income
- -$231,198
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