Civic Intelligence

El Paso Special Needs Education Center

EIN 81-4384519 • 501(c)3 • El Paso, TX

Profile

To establish early intervention programs that provide developmentally appropriate education environments for children with Down Syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children.

333 N Oregon 2nd FloorEl Paso, TX 79901

everylittleblessing.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$448,535

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 106.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$46,947

Down $228,196 (-83%) from 2023

Liabilities

Down

$22,720

Down $97 (-0.4%) from 2023

Net Assets

Down

$24,227

Down $228,099 (-90%) from 2023

Revenue

Down

$422,481

Down $368,292 (-47%) from 2023

Expenses

Up

$650,580

Up $27,446 (+4.4%) from 2023

Net Income

Down

-$228,099

Down $395,738 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2017: $241,213Liabilities 2017: $3,020Net Assets 2017: $238,1932017Assets 2018: $87,491Liabilities 2018: $1,983Net Assets 2018: $85,5082018Assets 2019: $85,961Liabilities 2019: $769Net Assets 2019: $85,1922019Assets 2020: $81,875Liabilities 2020: $94,183Net Assets 2020: -$12,3082020Assets 2021: $329,175Liabilities 2021: $1,330Net Assets 2021: $327,8452021Assets 2022: $106,393Liabilities 2022: $21,706Net Assets 2022: $84,6872022Assets 2023: $275,143Liabilities 2023: $22,817Net Assets 2023: $252,3262023Assets 2024: $46,947Liabilities 2024: $22,720Net Assets 2024: $24,2272024

Highlighted filing

2024

Assets$46,947
Liabilities$22,720
Net Assets$24,227

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $549,271Expenses 2017: $311,078Net Income 2017: $238,1932017Revenue 2018: $375,499Expenses 2018: $528,184Net Income 2018: -$152,6852018Revenue 2019: $524,907Expenses 2019: $525,223Net Income 2019: -$3162019Revenue 2020: $520,923Expenses 2020: $618,423Net Income 2020: -$97,5002020Revenue 2021: $946,362Expenses 2021: $606,209Net Income 2021: $340,1532021Revenue 2022: $383,822Expenses 2022: $626,980Net Income 2022: -$243,1582022Revenue 2023: $790,773Expenses 2023: $623,134Net Income 2023: $167,6392023Revenue 2024: $422,481Expenses 2024: $650,580Net Income 2024: -$228,0992024

Highlighted filing

2024

Revenue$422,481
Expenses$650,580
Net Income-$228,099

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$476,146
Mission and Program Overview

Mission

To establish early intervention programs that provide developmentally appropriate education environments for children with Down Syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,122$35,329▼ $229,793
Land, Buildings, and Equipment, Net$7,665$7,630▼ $35
Prepaid Expenses and Deferred Charges$1,337$3,961▲ $2,624
Cash and Non-Interest-Bearing Accounts$1,019$27▼ $992
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,143$46,947▼ $228,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,817$22,720▼ $97
Total Liabilities$22,817$22,720▼ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,304$12,903▼ $224,401
Net Assets With Donor Restrictions$15,022$11,324▼ $3,698
Total Net Assets Fund Balance$252,326$24,227▼ $228,099
Total Liabilities and Net Assets / Fund Balance$275,143$46,947▼ $228,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$168,339$168,339
Other Land Buildings$7,630$83,876$91,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie L OteroPresident/Director
Anita DominguezDirector
Anna ApodacaDirector
Kim McNallyDirector
Will S HarveyDirector
Jessica E Gorham QuinnExecutive Director
Felipe MartinezSec/Treas/Director
Richard E PearsonVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$333,127
Program Service Revenue
$93,559
Investment Income
$88
Other Revenue
$-4,293
All Other Contributions
$61,011
Change in Net Assets
$-228,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,575
Salaries, Compensation, and Employee Benefits$75,005
Total Fundraising Expense$16,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$444,160--$444,160
Current Officers, Directors, Trustees, and Key Employees$30,002$30,002$15,001$75,005
Occupancy$47,613--$47,613
Fees for Services Management$169$19,417$1,631$21,217
Insurance$18,093--$18,093
Depreciation Depletion$5,025--$5,025
Office Expenses$54$3,971$166$4,191
Fees for Services Legal-$3,385-$3,385
Other Expenses$3,212--$3,212
Travel$2,736--$2,736
All Other Expenses$87--$87
Total Functional Expenses$577,007$56,775$16,798$650,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,665
Fundraising Gross Income$49,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whole Hog Event$108,710$47,394$15,814$31,580
Total Events$108,710$47,394$52,433$-5,039
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 2

Stephanie L. Otero and Richard E. Pearson - business relationship

Form 990, Part VI, Section A, Line 8B

The organization did not document the meetings of its committees because no committes have been formed.

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

The Form 990 is made available for its review a few days prior to the scheduled Board meeting. At such meeting the Form 990 is presented for its review and approval.

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

At the organization's annual meeting, each Director is provided with a form to complete and disclose all relationships and activities that might cause conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its Governing documents,Conflict of Interest Policy and Form 990 available upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
El Paso Special Needs Education Center
EIN
81-4384519
Phone
9158750510
Address
333 N Oregon 2nd Floor, El Paso, TX 79901

Signing Officer

Name
Stephanie L Otero
Title
President
Signed
2025-05-07

Organization Details

Principal Officer
Stephanie L Otero
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
10
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IRS990/PYRevenuesLessExpensesAmt0167639
IRS990/PYSalariesCompEmpBnftPaidAmt069717
IRS990/PYTotalExpensesAmt0623134
IRS990/PYTotalRevenueAmt0790773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0210800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035329
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Whole Hog Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard E Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephanie L Otero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0448535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241406
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephanie L. Otero and Richard E. Pearson - business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not document the meetings of its committees because no committes have been formed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available for its review a few days prior to the scheduled Board meeting. At such meeting the Form 990 is presented for its review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the organization's annual meeting, each Director is provided with a form to complete and disclose all relationships and activities that might cause conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing documents,Conflict of Interest Policy and Form 990 available upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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