Civic Intelligence

Auxiliary to the Paso Del Norte

EIN 74-2547528 • 501(c)3 • El Paso, TX

Profile

To promote and advance the charitable objectives of the Paso del Norte Children's Development Center through service to the Center and it's patients.

1101 E SchusterEl Paso, TX 79902

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-182%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,176 (-100%) from 2019

Liabilities

Down

$0

Down $4,034 (-100%) from 2019

Net Assets

Down

$0

Down $62,142 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$34,105

Down $27,468 (-45%) from 2019

Expenses

Up

$96,247

Up $21,914 (+29%) from 2019

Net Income

Down

-$62,142

Down $49,382 (-387%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $80,217Liabilities 2010: $3,323Net Assets 2010: $76,8942010Assets 2011: $117,528Liabilities 2011: $17,875Net Assets 2011: $99,6532011Assets 2012: $96,150Liabilities 2012: $13,049Net Assets 2012: $83,1012012Assets 2013: $87,599Liabilities 2013: $5,363Net Assets 2013: $82,2362013Assets 2014: $82,275Liabilities 2014: $2,613Net Assets 2014: $79,6622014Assets 2015: $84,327Liabilities 2015: $3,186Net Assets 2015: $81,1412015Assets 2016: $85,594Liabilities 2016: $1,470Net Assets 2016: $84,1242016Assets 2017: $83,824Liabilities 2017: $3,451Net Assets 2017: $80,3732017Assets 2018: $77,202Liabilities 2018: $2,300Net Assets 2018: $74,9022018Assets 2019: $66,176Liabilities 2019: $4,034Net Assets 2019: $62,1422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $65,2302010Revenue 2011: $94,847Expenses 2011: $72,088Net Income 2011: $22,7592011Expenses 2012: $91,6632012Revenue 2013: $82,493Expenses 2013: $83,358Net Income 2013: -$8652013Revenue 2014: $82,241Expenses 2014: $84,815Net Income 2014: -$2,5742014Revenue 2015: $85,830Expenses 2015: $84,351Net Income 2015: $1,4792015Revenue 2016: $81,048Expenses 2016: $78,065Net Income 2016: $2,9832016Revenue 2017: $81,871Expenses 2017: $85,622Net Income 2017: -$3,7512017Revenue 2018: $77,323Expenses 2018: $82,794Net Income 2018: -$5,4712018Revenue 2019: $61,573Expenses 2019: $74,333Net Income 2019: -$12,7602019Revenue 2020: $34,105Expenses 2020: $96,247Net Income 2020: -$62,1422020

Highlighted filing

2020

Revenue$34,105
Expenses$96,247
Net Income-$62,142
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34,105
Expenses
$96,247
Net income
-$62,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.96$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.62$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.77$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.86$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.82$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.05$0.82$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$0.92
2011Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$0.95$0.72$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$34,105
Mission and Program Overview

Mission

To promote and advance the charitable objectives of the Paso del Norte Children's Development Center through service to the Center and it's patients.

Supporting organization of the Paso del Norte Children's Development Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,876$0▼ $36,876
Cash and Non-Interest-Bearing Accounts$21,028$0▼ $21,028
Accounts Receivable$8,272$0▼ $8,272
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,176$0▼ $66,176
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,034--
Total Liabilities$4,034$0▼ $4,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,142$0▼ $62,142
Total Net Assets Fund Balance$62,142$0▼ $62,142
Total Liabilities and Net Assets / Fund Balance$66,176$0▼ $66,176
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stacey Hunt SpierPresident
Renee NeesenVice President
Caroline WhitmoreMember
Lynne BoutwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,982
Program Service Revenue
$13,118
Investment Income
$5
Other Revenue
$0
All Other Contributions
$20,982
Change in Net Assets
$-62,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,990
Other Expenses$10,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,990--$85,990
Occupancy$6,151--$6,151
Other Expenses$2,205--$2,205
Travel$1,038--$1,038
Office Expenses$763--$763
Insurance$100--$100
Total Functional Expenses$96,247$0$0$96,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paso del Norte Children's Development CenterEl Paso, TX501(c)(3)To fund Early Childhood program services for special needs children aged birth to three.$85,990
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by and with the Organization's treasurer prior to filing. The treasurer has the responsibility of reviewing the 990 with the remaining board members.”

Form 990, Part VI, Section C, line 19

“The Organization's bylaws are published annually in its membership book. Other organizational documents, including the 1023, Articles of Incorporation, and 990s are available upon request. The public is made aware of this provision through the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Auxiliary to the Paso del Norte
EIN
74-2547528
Phone
9155448484
Address
1101 E Schuster, El Paso, TX 79902

Signing Officer

Name
Lynne Boutwell
Title
Treasurer
Phone
9155448484
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Boutwell
Formed
1989
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fox & Company PC
Address
2118 Grant Ave, El Paso, TX 79930
Preparer
Patrick J Fox
Phone
9155329966
Raw XML AppendixShowing 400 of 401 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.

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IRS990/Desc0Direct grants to the Paso del Norte Children's Development Center to fund Early Childhood program services for special needs children aged birth to three. These services include physical, occupational, and speech therapy, developmental services, family counseling, social work services, nutrition services, hearing and vision services, and parent training. The Auxiliary promotes and advances public awareness of these and other program services offerd by the Center.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Auxiliary's governing documents indicate that Paso del Norte Children's Development Center (Center) (the supported organization) is responsible for: overseeing and monitoring investment policies of the Auxiliary; supervising the activities of the Auxiliary; maintaining a close and continuing relationship between the two entities; providing the degree of common supervision and control to ensure responsiveness of the Auxiliary to the needs of the Center; and ensuring that the Auxiliary constitutes, at the very least, an integral part of the Center Further, the Paso del Norte Children's Development Center is the only specified publically supported organization on whose behalf the Auxiliary operates. Additionally, at least annually, the Auxiliary is required to distribute to the Center substantially all of the income received by the Auxiliary during the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Auxiliary's governing documents indicate that Paso del Norte Children's Development Center is the only specified publicly supported organization on whose behalf the Auxiliary operates. Please see Schedule A, Part I,Line 11(g) The Articles of Incorporation and the Bylaws of the Auxiliary indicate that its sole purpose is to promote and advance the charitable objectives of the Paso del Norte Children's Development Center through interpretation of the Center to the public, through service to the Center and its patients, and through fundraising in a manner satisfactory to the Board of Trustees of the Center and in harmony with the planning of the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Auxiliary's governing documents indicate that Paso del Norte Children's Development Center is the only specified publicly supported organization on whose behalf the Auxiliary operates. Those documents further explain that the Auxilary's purpose is to raise funds for the Center to augment its operations and build its endowment. Those duties are incumbent upon any publicly supported organization and, without the Auxiliary's efforts, the Center would have to build a development department to carry them out.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund Early Childhood program services for special needs children aged birth to three.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Paso del Norte Children's Development Center
IRS990ScheduleI/RecipientTable/RecipientEIN0741312313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 E Schuster
IRS990ScheduleI/RecipientTable/USAddress/CityNm0El Paso
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079902
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Remaining Cash held by Organization (included in grants on Part IX, Line 1)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Paso del Norte Children's Development Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0741312313
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035990
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01101 East Schuster Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0El Paso
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd079902
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by and with the Organization's treasurer prior to filing. The treasurer has the responsibility of reviewing the 990 with the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's bylaws are published annually in its membership book. Other organizational documents, including the 1023, Articles of Incorporation, and 990s are available upon request. The public is made aware of this provision through the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Paso del Norte Children's Development Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741312313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serving children (0-3 years of age) with developmental delays
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(iii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 E Schuster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0El Paso
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Paso del Norte Children's Development Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Paso del Norte Children's Development Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Paso del Norte Children's Development Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt066176
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt066176
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096247
IRS990/TotalFunctionalExpensesGrp/TotalAmt096247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04034
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04034
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096247
IRS990/TotalProgramServiceRevenueAmt013118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01038
IRS990/TravelGrp/TotalAmt01038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 E Schuster
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Boutwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09155448484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auxiliary to the Paso del Norte
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Children's Development Center
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0742547528
ReturnHeader/Filer/PhoneNum09155448484
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 E Schuster
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742461159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02118 Grant Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079930
ReturnHeader/PreparerPersonGrp/PhoneNum09155329966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Fox
ReturnHeader/ReturnTs02021-11-15T15:46:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boutwell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

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