Civic Intelligence

Primeros Pasos Inc.

990 • Fiscal year 2020 • EIN 51-0375288

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

Organization ProfileFIRSTSTEPSDE.ORG

View Organization Page

20648 Savannah RoadGeorgetown, DE 19947

(302) 856-7406

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,766,026

Up $104,266 (+6.3%) from 2019

Net Assets

Up

$1,761,144

Up $112,011 (+6.8%) from 2019

Liabilities

Down

$4,882

Down $7,745 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Down

$481,808

Down $21,425 (-4.3%) from 2019

Expenses

Down

$369,797

Down $15,042 (-3.9%) from 2019

Net Income

Down

$112,011

Down $6,383 (-5.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $221,701Liabilities 2011: $4,4692011Assets 2012: $214,600Liabilities 2012: $1,2002012Assets 2013: $592,473Liabilities 2013: $334,530Net Assets 2013: $257,9432013Assets 2014: $713,233Liabilities 2014: $321,620Net Assets 2014: $391,6132014Assets 2015: $1,081,840Liabilities 2015: $331,529Net Assets 2015: $750,3112015Assets 2016: $1,233,702Liabilities 2016: $387,031Net Assets 2016: $846,6712016Assets 2017: $1,446,709Liabilities 2017: $88,881Net Assets 2017: $1,357,8282017Assets 2018: $1,593,842Liabilities 2018: $63,103Net Assets 2018: $1,530,7392018Assets 2019: $1,661,760Liabilities 2019: $12,627Net Assets 2019: $1,649,1332019Assets 2020: $1,766,026Liabilities 2020: $4,882Net Assets 2020: $1,761,1442020Assets 2021: $2,581,314Liabilities 2021: $64,701Net Assets 2021: $2,516,6132021Assets 2022: $3,041,816Liabilities 2022: $44,800Net Assets 2022: $2,997,0162022Assets 2023: $3,362,151Liabilities 2023: $47,133Net Assets 2023: $3,315,0182023Assets 2024: $3,673,994Liabilities 2024: $7,153Net Assets 2024: $3,666,8412024

Highlighted filing

2020

Assets$1,766,026
Liabilities$4,882
Net Assets$1,761,144
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,624Expenses 2011: $151,637Net Income 2011: -$15,0132011Revenue 2012: $68,058Expenses 2012: $71,890Net Income 2012: -$3,8322012Revenue 2013: $178,469Expenses 2013: $133,037Net Income 2013: $45,4322013Revenue 2014: $288,543Expenses 2014: $155,945Net Income 2014: $132,5982014Revenue 2015: $514,294Expenses 2015: $155,025Net Income 2015: $359,2692015Revenue 2016: $249,125Expenses 2016: $155,260Net Income 2016: $93,8652016Revenue 2017: $717,426Expenses 2017: $206,299Net Income 2017: $511,1272017Revenue 2018: $494,534Expenses 2018: $321,623Net Income 2018: $172,9112018Revenue 2019: $503,233Expenses 2019: $384,839Net Income 2019: $118,3942019Revenue 2020: $481,808Expenses 2020: $369,797Net Income 2020: $112,0112020Revenue 2021: $1,257,072Expenses 2021: $501,603Net Income 2021: $755,4692021Revenue 2022: $1,166,721Expenses 2022: $686,318Net Income 2022: $480,4032022Revenue 2023: $1,157,705Expenses 2023: $839,703Net Income 2023: $318,0022023Revenue 2024: $1,275,992Expenses 2024: $932,558Net Income 2024: $343,4342024

Highlighted filing

2020

Revenue$481,808
Expenses$369,797
Net Income$112,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$481,808
Mission and Program Overview

Mission

To provide early childhood developement to children from low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,485$1,095,013▼ $24,472
Cash and Non-Interest-Bearing Accounts$480,794$602,037▲ $121,243
Savings and Temporary Cash Investments$25,037$25,037→ $0
Investments in Publicly Traded Securities$20,263$19,692▼ $571
Pledges and Grants Receivable$16,181$19,550▲ $3,369
Prepaid Expenses and Deferred Charges-$4,697-
Total Assets$1,661,760$1,766,026▲ $104,266
Liabilities
Accounts Payable and Accrued Expenses$12,627$4,882▼ $7,745
Total Liabilities$12,627$4,882▼ $7,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,236$1,746,489▲ $113,253
Net Assets With Donor Restrictions$15,897$14,655▼ $1,242
Total Net Assets Fund Balance$1,649,133$1,761,144▲ $112,011
Total Liabilities and Net Assets / Fund Balance$1,661,760$1,766,026▲ $104,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,937$66,638$1,231,575
Land$48,874-$48,874
Other Land Buildings$-134,890$134,890-
Equipment$159$-159-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandra Baker PresidentPresident
Sally Beaumont SecretarySecretary
Anne CananTreasurer
Todd WilsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,361
Program Service Revenue
$56,405
Investment Income
$1,042
Other Revenue
$0
All Other Contributions
$84,870
Change in Net Assets
$112,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,808
Total Revenue per Audited Statements
$481,808
Total Revenue per Form 990
$481,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,786
Other Expenses$114,011
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,381$23,709-$237,090
Depreciation Depletion$36,711--$36,711
Payroll Taxes$16,826$1,870-$18,696
Occupancy$9,286--$9,286
Fees for Services Accounting-$7,845-$7,845
Office Expenses$6,074$1,518-$7,592
Insurance$4,839$538-$5,377
All Other Expenses$2,209$609-$2,818
Fees for Services Lobbying--$2,700$2,700
Other Expenses$1,525$1,358-$1,525
Advertising$45--$45
Total Functional Expenses$328,626$38,471$2,700$369,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$369,797
Expenses per Audited Statements$369,551
Total Expenses per Audited Statements$369,551
Expenses Not Reported on Financial Statements$246
Other Expense Adjustments$246
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the accounting firm and provided to the organization. It is then reviewed by the president and/or board of directors prior to signing and mailing to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Primeros Pasos Inc
EIN
51-0375288
Phone
3028567406
Address
20648 SAVANNAH ROAD, GEORGETOWN, DE 19947

Signing Officer

Name
Sandra Baker President
Title
President
Phone
3028567406
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Baker President
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
14

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar CPA
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 246”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 246”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPEMENT TO CHILDREN FROM LOW INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherContributionsAmt084870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02209
IRS990/AllOtherExpensesGrp/TotalAmt02818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST STEPS PRIMEROS PASOS INC
IRS990/BooksInCareOfDetail/PhoneNum03028567406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1003
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480794
IRS990/CashNonInterestBearingGrp/EOYAmt0602037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01042
IRS990/CYOtherExpensesAmt0114011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056405
IRS990/CYRevenuesLessExpensesAmt0112011
IRS990/CYSalariesCompEmpBnftPaidAmt0255786
IRS990/CYTotalExpensesAmt0369797
IRS990/CYTotalFundraisingExpenseAmt02700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036711
IRS990/DepreciationDepletionGrp/TotalAmt036711
IRS990/Desc0PROVIDING EDUCATIONAL ASSISTANCE TO CHILDREN FROM DISADVANTAGED FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015897
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014655
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07845
IRS990/FeesForServicesAccountingGrp/TotalAmt07845
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt02700
IRS990/FeesForServicesLobbyingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA BAKER PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY BEAUMONT SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0339491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0538
IRS990/InsuranceGrp/ProgramServicesAmt04839
IRS990/InsuranceGrp/TotalAmt05377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095013
IRS990/LandBldgEquipCostOrOtherBssAmt01296382
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPEMENT TO CHILDREN FROM LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01649133
IRS990/NetAssetsOrFundBalancesEOYAmt01761144
IRS990/NetUnrlzdGainsLossesInvstAmt0-246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01633236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01746489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09286
IRS990/OccupancyGrp/TotalAmt09286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt06074
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0246
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ProgramServicesAmt020822
IRS990/OtherExpensesGrp/ProgramServicesAmt19215
IRS990/OtherExpensesGrp/ProgramServicesAmt27693
IRS990/OtherExpensesGrp/ProgramServicesAmt31525
IRS990/OtherExpensesGrp/TotalAmt020822
IRS990/OtherExpensesGrp/TotalAmt110239
IRS990/OtherExpensesGrp/TotalAmt29051
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt016826
IRS990/PayrollTaxesGrp/TotalAmt018696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04697
IRS990/PrincipalOfficerNm0SANDRA BAKER PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02502
IRS990/PYOtherExpensesAmt0137034
IRS990/PYProgramServiceRevenueAmt055290
IRS990/PYRevenuesLessExpensesAmt0118394
IRS990/PYSalariesCompEmpBnftPaidAmt0243605
IRS990/PYTotalExpensesAmt0384839
IRS990/PYTotalProfFndrsngExpnsAmt04200
IRS990/PYTotalRevenueAmt0503233
IRS990/ReconcilationRevenueExpnssAmt0112011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025037
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02050533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050533
IRS990ScheduleA/TotalSupportAmt02054256
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/BuildingsGrp/BookValueAmt01164937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0246
IRS990ScheduleD/ExpensesSubtotalAmt0369551
IRS990ScheduleD/LandGrp/BookValueAmt048874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048874
IRS990ScheduleD/OtherExpensesNotIncludedAmt0246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-134890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134890
IRS990ScheduleD/RevenueSubtotalAmt0481808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 246
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079080
IRS990ScheduleD/TotalExpensesPerForm990Amt0369797
IRS990ScheduleD/TotalRevenuePerForm990Amt0481808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND PROVIDED TO THE ORGANIZATION. IT IS THEN REVIEWED BY THE PRESIDENT AND/OR BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661760
IRS990/TotalAssetsEOYAmt01766026
IRS990/TotalAssetsGrp/BOYAmt01661760
IRS990/TotalAssetsGrp/EOYAmt01766026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424361
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012627
IRS990/TotalLiabilitiesEOYAmt04882
IRS990/TotalLiabilitiesGrp/BOYAmt012627
IRS990/TotalLiabilitiesGrp/EOYAmt04882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761144
IRS990/TotalProgramServiceExpensesAmt0328626
IRS990/TotalProgramServiceRevenueAmt056405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481808
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024552 HOLLY ACRES LANE
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019968
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FIRSTSTEPSDE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BAKER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03028567406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMEROS PASOS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0510375288
ReturnHeader/Filer/PhoneNum03028567406
ReturnHeader/Filer/USAddress/AddressLine1Txt020648 SAVANNAH ROAD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF16B88FB207661B73B2AE9FBC28FE152ED041AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR CPA
ReturnHeader/ReturnTs02020-12-10T12:11:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,766,026
Liabilities
$4,882
Net assets
$1,761,144
Revenue
$481,808
Expenses
$369,797
Net income
$112,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$1.28$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.32$1.16$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.17$0.69$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.50$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.49$0.32$0.17
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$0.72$0.21$0.51
2016Summary only. Only limited summary data is available for this year.$1.23$0.39$0.85$0.25$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.08$0.33$0.75$0.51$0.16$0.36
2014Summary only. Only limited summary data is available for this year.$0.71$0.32$0.39$0.29$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$0.59$0.33$0.26$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.14$0.15$0.02