Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$651,122
Down $29,424 (-4.3%) from 2022
Net Assets
Down$607,237
Down $31,440 (-4.9%) from 2022
Liabilities
Up$43,885
Up $2,016 (+4.8%) from 2022
Revenue
Down$530,104
Down $84,058 (-14%) from 2022
Expenses
Up$561,544
Up $55,058 (+11%) from 2022
Net Income
Down-$31,440
Down $139,116 (-129%) from 2022
El primer paso, ltd. Mission is to serve the community with culturally responsive resources for families. The organization provides high quality inclusive early childhood programs with a focus on dual-language learners, wrap around care, and literacy & education programs for parents & community members.
To serve the community with culturally responsive resources for families. Provide high quality , inclusive early childhood programs with a focus on dual-language learners, wrap around care, & literacy and education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $343,704 | $321,964 | ▼ $21,740 |
| Cash and Non-Interest-Bearing Accounts | $276,472 | $190,217 | ▼ $86,255 |
| Pledges and Grants Receivable | $27,165 | $78,025 | ▲ $50,860 |
| Savings and Temporary Cash Investments | $25,000 | $51,661 | ▲ $26,661 |
| Investments in Publicly Traded Securities | $8,205 | $8,205 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,050 | - |
| Total Assets | $680,546 | $651,122 | ▼ $29,424 |
| Liabilities | |||
| Deferred Revenue | $25,300 | $28,650 | ▲ $3,350 |
| Accounts Payable and Accrued Expenses | $16,569 | $15,235 | ▼ $1,334 |
| Total Liabilities | $41,869 | $43,885 | ▲ $2,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $638,677 | $607,237 | ▼ $31,440 |
| Total Net Assets Fund Balance | $638,677 | $607,237 | ▼ $31,440 |
| Total Liabilities and Net Assets / Fund Balance | $680,546 | $651,122 | ▼ $29,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,964 | $430,111 | $652,075 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $0 | $53,046 | $53,046 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Casiano | Executive Director | FT | $59,483 | $59,483 |
| Name | Title |
|---|---|
| Juan Casiano | President |
| Michael Mendoza | Vice-president |
| Adriana Baudry | Trustee |
| Katherine Soto | Trustee |
| Luis Martinez | Trustee |
| Marilyn Ruiz | Trustee |
| Michael Quataert | Trustee |
| Susan Munizzi Mirlas | Trustee |
| Gladys Cifuentes | Secretary |
| Lucy Ortiz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,208 |
| Other Expenses | $151,336 |
| Total Fundraising Expense | $11,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,116 | $42,184 | $3,014 | $301,314 |
| Current Officers, Directors, Trustees, and Key Employees | $50,561 | $8,328 | $594 | $59,483 |
| Payroll Taxes | $33,380 | $5,498 | $393 | $39,271 |
| Other Expenses | $19,743 | $3,702 | $1,234 | $24,679 |
| Depreciation Depletion | $17,392 | $3,261 | $1,087 | $21,740 |
| Fees for Services Other | $18,650 | $0 | $0 | $18,650 |
| Office Expenses | $10,240 | $1,920 | $640 | $12,800 |
| Other Employee Benefits | $8,619 | $1,420 | $101 | $10,140 |
| Insurance | $6,263 | $1,174 | $391 | $7,828 |
| Occupancy | $4,466 | $837 | $279 | $5,582 |
| Fees for Services Accounting | $0 | $4,800 | $0 | $4,800 |
| Conferences and Meetings | $1,962 | $0 | $0 | $1,962 |
| Travel | $817 | $0 | $0 | $817 |
| Total Functional Expenses | $474,792 | $74,926 | $11,826 | $561,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $561,544 |
| Total Expenses per Audited Statements | $561,544 |
| Total Expenses per Form 990 | $561,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to all board members for review and approval prior to electronic filing.”
“The organization has a written conflict of interest policy that all board members are required to follow.”
“The board reviews and approves the executive director salary annually.”
“The organizations financial statements and governing documents are made available to the public upon request.”
“The board president and executive director are married. The board president abstains from any voting regarding matters related to the executive director (including hiring, compensation, evaluation).”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE COMMUNITY WITH CULTURALLY RESPONSIVE RESOURCES FOR FAMILIES. PROVIDE HIGH QUALITY , INCLUSIVE EARLY CHILDHOOD PROGRAMS WITH A FOCUS ON DUAL-LANGUAGE LEARNERS, WRAP AROUND CARE, & LITERACY AND EDUCATION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 127839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CASIANO EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733610880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 SEGUR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3565 |
| IRS990/CYOtherExpensesAmt | 0 | 151336 |
| IRS990/CYOtherRevenueAmt | 0 | 30629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410208 |
| IRS990/CYTotalExpensesAmt | 0 | 561544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1087 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21740 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN CASIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS CIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL QUATAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MUNIZZI MIRLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIANA BAUDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN CASIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 150880 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 530104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3565 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8205 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 805121 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 30629 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30629 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | EL PRIMER PASO, LTD. MISSION IS TO SERVE THE COMMUNITY WITH CULTURALLY RESPONSIVE RESOURCES FOR FAMILIES. THE ORGANIZATION PROVIDES HIGH QUALITY INCLUSIVE EARLY CHILDHOOD PROGRAMS WITH A FOCUS ON DUAL-LANGUAGE LEARNERS, WRAP AROUND CARE, AND LITERACY & EDUCATION PROGRAMS FOR PARENTS & COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 638677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5582 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10140 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENOVATIONS & IMPROVEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 601 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3492 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24679 |
| IRS990/OtherRevenueTotalAmt | 0 | 30629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301314 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39271 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1050 |
| IRS990/PrincipalOfficerNm | 0 | LUCY ORTIZ TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217191 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 114413 |
| IRS990/PYOtherRevenueAmt | 0 | 6752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392073 |
| IRS990/PYTotalExpensesAmt | 0 | 506486 |
| IRS990/PYTotalRevenueAmt | 0 | 614162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 221964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561544 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 530104 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 561544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 530104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 561544 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO FOLLOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED. THE BOARD PRESIDENT ABSTAINS FROM ANY VOTING REGARDING MATTERS RELATED TO THE EXECUTIVE DIRECTOR (INCLUDING HIRING, COMPENSATION, EVALUATION). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 680546 |
| IRS990/TotalAssetsEOYAmt | 0 | 651122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 680546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 278719 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11826 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 607237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217191 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.