Civic Intelligence

Paso Del Norte Children'S Development

EIN 74-2447793 • 501(c)3 • El Paso, TX

Profile

Solicit support, retain funds, and make distributions to the paso del norte children's development center.

1101 E Schuster AveEl Paso, TX 79902

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,925

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2958%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,085,094

Up $256,388 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,085,094

Up $256,388 (+14%) from 2023

Revenue

Up

$202,997

Up $196,358 (+2958%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$202,997

Up $196,358 (+2958%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,171Liabilities 2011: $0Net Assets 2011: $1,041,1712011Assets 2012: $1,114,407Liabilities 2012: $0Net Assets 2012: $1,114,4072012Assets 2013: $1,222,683Liabilities 2013: $0Net Assets 2013: $1,222,6832013Assets 2014: $1,354,851Liabilities 2014: $0Net Assets 2014: $1,354,8512014Assets 2015: $1,239,309Liabilities 2015: $0Net Assets 2015: $1,239,3092015Assets 2016: $1,262,152Liabilities 2016: $0Net Assets 2016: $1,262,1522016Assets 2017: $1,370,966Liabilities 2017: $0Net Assets 2017: $1,370,9662017Assets 2018: $1,482,871Liabilities 2018: $0Net Assets 2018: $1,482,8712018Assets 2019: $1,484,363Liabilities 2019: $0Net Assets 2019: $1,484,3632019Assets 2020: $1,647,480Liabilities 2020: $0Net Assets 2020: $1,647,4802020Assets 2021: $1,937,528Liabilities 2021: $0Net Assets 2021: $1,937,5282021Assets 2022: $1,678,641Liabilities 2022: $0Net Assets 2022: $1,678,6412022Assets 2023: $1,828,706Liabilities 2023: $0Net Assets 2023: $1,828,7062023Assets 2024: $2,085,094Liabilities 2024: $0Net Assets 2024: $2,085,0942024

Highlighted filing

2024

Assets$2,085,094
Liabilities$0
Net Assets$2,085,094

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,184Expenses 2011: $32,974Net Income 2011: $34,2102011Revenue 2012: $28,364Expenses 2012: $33,577Net Income 2012: -$5,2132012Revenue 2013: $46,357Expenses 2013: $36,478Net Income 2013: $9,8792013Revenue 2014: $51,932Expenses 2014: $73,484Net Income 2014: -$21,5522014Revenue 2015: $37,471Expenses 2015: $52,230Net Income 2015: -$14,7592015Revenue 2016: $99,177Expenses 2016: $31,603Net Income 2016: $67,5742016Revenue 2017: $146,318Expenses 2017: $43,878Net Income 2017: $102,4402017Revenue 2018: $70,144Expenses 2018: $41,403Net Income 2018: $28,7412018Revenue 2019: $35,869Expenses 2019: $34,377Net Income 2019: $1,4922019Revenue 2020: $195,428Expenses 2020: $32,311Net Income 2020: $163,1172020Revenue 2021: $233,353Expenses 2021: $30,103Net Income 2021: $203,2502021Revenue 2022: $235,868Expenses 2022: $0Net Income 2022: $235,8682022Revenue 2023: $6,639Expenses 2023: $0Net Income 2023: $6,6392023Revenue 2024: $202,997Expenses 2024: $0Net Income 2024: $202,9972024

Highlighted filing

2024

Revenue$202,997
Expenses$0
Net Income$202,997

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.20$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.15$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.10$0.03$0.07
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.03
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
$1,547,862
Mission and Program Overview

Mission

Solicit support, retain funds, and make distributions to the paso del norte children's development center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,646,452$1,050,666▼ $595,786
Cash and Non-Interest-Bearing Accounts$182,254$34,428▼ $147,826
Total Assets$1,828,706$2,085,094▲ $256,388
Other Assets Total$0$1,000,000▲ $1,000,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,828,706$2,085,094▲ $256,388
Total Net Assets Fund Balance$1,828,706$2,085,094▲ $256,388
Total Liabilities and Net Assets / Fund Balance$1,828,706$2,085,094▲ $256,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Other Securities$826,478--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alfonso VelardeExecutive Director$99,925$99,925

Board Members and Trustees

NameTitle
Cb BurnsPresident
Ed SchmidtVice President
Elizabeth Dipp-metzgerTrustee
Richard MartinezTrustee
Stacey Hunt SpierSecretary
Steve KontoulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$202,997
Other Revenue
$0
Change in Net Assets
$202,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, 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 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 DEVELOPMENT
EIN
74-2447793
Phone
9155448484
Address
1101 E SCHUSTER AVE, EL PASO, TX 79902

Signing Officer

Name
Cb Burns
Title
President
Phone
9155448484
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cb Burns
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
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 XII, Line 2C

Process is unchanged from prior year.

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOLICIT SUPPORT, RETAIN FUNDS, AND MAKE DISTRIBUTIONS TO THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09155448484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 E SCHUSTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182254
IRS990/CashNonInterestBearingGrp/EOYAmt034428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202997
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202997
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTION OF NET INCOME TO SUPPORT THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER. DURING 2024, THE FOUNDATION PROVIDED A FORGIVABLE LOAN TO ITS SUPPORTED ORGANIZATION PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER, OF $1,000,000, FOR TEMPORARY FUNDS NEEDED FOR THE CONSTRUCTION OF A NEW INCLUSIVE EARLY LEARNING CENTER, LOCATED IN EAST EL PASO, TEXAS. THE LOAN IS FORGIVABLE WITH APPROVAL OF THE FOUNDATION'S BOARD OF DIRECTORS AND IS LISTED AS AN ASSET IN THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION AS OF AUGUST 31, 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CB BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY HUNT SPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KONTOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DIPP-METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFONSO VELARDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt699925
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0178676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01523541
IRS990/GrossReceiptsAmt01547862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01646452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01050666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01344865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLICIT SUPPORT, RETAIN FUNDS, AND MAKE DISTRIBUTIONS TO THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01828706
IRS990/NetAssetsOrFundBalancesEOYAmt02085094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0178676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01828706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02085094
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CB BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06639
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06639
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUPPORTED ORGANIZATION (PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1826478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PNC - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01050666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1WHEN 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/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 E SCHUSTER AVE
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CB BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO DEL NORTE CHILDREN'S DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02025-04-09T17:35:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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