Civic Intelligence

First Steps Child Care Inc

EIN 61-1630239 • 501(c)3 • Tijeras, NM

Profile

Provide childcare for infants to school-aged kids.

PO Box 1779Tijeras, NM 87059

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

1st percentile

-792520%

Higher net margin than 1% of similar nonprofits.

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

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,626 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $61,852 (-100%) from 2023

Expenses

Down

$39,631

Down $113,189 (-74%) from 2023

Net Income

Up

-$39,626

Up $51,337 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $1,370Liabilities 2011: $5,6922011Assets 2012: $9,141Liabilities 2012: $13,5772012Assets 2013: $16,372Liabilities 2013: $9,0782013Assets 2014: $25,764Liabilities 2014: $1,2152014Assets 2015: $39,012Liabilities 2015: $872015Assets 2016: $45,266Liabilities 2016: $9302016Assets 2017: $43,247Liabilities 2017: $454Net Assets 2017: $42,7932017Assets 2018: $24,252Liabilities 2018: $4,347Net Assets 2018: $19,9052018Assets 2019: $29,295Liabilities 2019: $17Net Assets 2019: $29,2782019Assets 2020: $65,105Liabilities 2020: $33,845Net Assets 2020: $31,2602020Assets 2021: $67,375Liabilities 2021: $4,980Net Assets 2021: $62,3952021Assets 2022: $134,335Liabilities 2022: $3,746Net Assets 2022: $130,5892022Assets 2023: $39,626Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,794Expenses 2011: $141,116Net Income 2011: -$4,3222011Revenue 2012: $110,039Expenses 2012: $110,153Net Income 2012: -$1142012Revenue 2013: $147,422Expenses 2013: $135,692Net Income 2013: $11,7302013Revenue 2014: $196,633Expenses 2014: $179,378Net Income 2014: $17,2552014Revenue 2015: $205,724Expenses 2015: $191,349Net Income 2015: $14,3752015Revenue 2016: $193,304Expenses 2016: $186,624Net Income 2016: $6,6802016Revenue 2017: $213,853Expenses 2017: $215,396Net Income 2017: -$1,5432017Revenue 2018: $241,850Expenses 2018: $265,192Net Income 2018: -$23,3422018Revenue 2019: $216,606Expenses 2019: $207,233Net Income 2019: $9,3732019Revenue 2020: $215,074Expenses 2020: $213,092Net Income 2020: $1,9822020Revenue 2021: $193,401Expenses 2021: $194,088Net Income 2021: -$6872021Revenue 2022: $266,973Expenses 2022: $198,779Net Income 2022: $68,1942022Revenue 2023: $61,857Expenses 2023: $152,820Net Income 2023: -$90,9632023Revenue 2024: $5Expenses 2024: $39,631Net Income 2024: -$39,6262024

Highlighted filing

2024

Revenue$5
Expenses$39,631
Net Income-$39,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5
Expenses
$39,631
Net income
-$39,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.40
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.62$1.53$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.31$2.67$1.99$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$1.93$1.94$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$2.15$2.13$0.02
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.17$2.07$0.09
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$2.42$2.65$0.23
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.14$2.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$1.93$1.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$2.06$1.91$0.14
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$1.97$1.79$0.17
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$1.47$1.36$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.14$1.10$1.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.06$1.37$1.41$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$266,973
Mission and Program Overview

Mission

Provide childcare for infants to school-aged kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,986$115,482▲ $66,496
Savings and Temporary Cash Investments$18,206$18,207▲ $1
Prepaid Expenses and Deferred Charges$183$646▲ $463
Total Assets$67,375$134,335▲ $66,960
Liabilities
Accounts Payable and Accrued Expenses$4,980$3,746▼ $1,234
Total Liabilities$4,980$3,746▼ $1,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,395$130,589▲ $68,194
Total Net Assets Fund Balance$62,395$130,589▲ $68,194
Total Liabilities and Net Assets / Fund Balance$67,375$134,335▲ $66,960
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William AchillesPresident
Pat NobleDirector
Shawna LaityDirector
James PoundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,400
Program Service Revenue
$167,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,430
Other Expenses$37,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,256--$128,256
Payroll Taxes$33,174--$33,174
All Other Expenses$6,358--$6,358
Insurance$5,488--$5,488
Other Expenses$3,134--$3,134
Fees for Services Accounting$625--$625
Advertising$514--$514
Office Expenses-$325-$325
Total Functional Expenses$198,454$325$0$198,779
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Steps Child Care Inc
EIN
61-1630239
Phone
5052861482
Address
PO BOX 1779, TIJERAS, NM 87059

Signing Officer

Name
William Achilles
Title
President
Phone
5052861482
Signed
2022-08-08

Organization Details

Principal Officer
William Achilles
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Kefauver CPA
Address
707 STATE HIGHWAY 333 STE B, TIJERAS, NM 87059-7382
Preparer
Rachel Kefauver
Phone
5052815525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide childcare services”

Raw XML Appendix288 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDCARE FOR INFANTS TO SCHOOL-AGED KIDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0514
IRS990/AdvertisingGrp/TotalAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06358
IRS990/AllOtherExpensesGrp/TotalAmt06358
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES POUNDERS
IRS990/BooksInCareOfDetail/PhoneNum05052861482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1779
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIJERAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087059
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt048986
IRS990/CashNonInterestBearingGrp/EOYAmt0115482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167573
IRS990/CYRevenuesLessExpensesAmt068194
IRS990/CYSalariesCompEmpBnftPaidAmt0161430
IRS990/CYTotalExpensesAmt0198779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CHILDCARE FOR INFANTS TO SCHOOL-AGED KIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0WILLIAM ACHILLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWNA LAITY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES POUNDERS
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt099400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05488
IRS990/InsuranceGrp/TotalAmt05488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt016
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDCARE FOR INFANTS TO SCHOOL-AGED KIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062395
IRS990/NetAssetsOrFundBalancesEOYAmt0130589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/TotalAmt0325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILDCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PLAYGROUND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08763
IRS990/OtherExpensesGrp/ProgramServicesAmt16759
IRS990/OtherExpensesGrp/ProgramServicesAmt25383
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt08763
IRS990/OtherExpensesGrp/TotalAmt16759
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt33134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128256
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033174
IRS990/PayrollTaxesGrp/TotalAmt033174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0646
IRS990/PrincipalOfficerNm0WILLIAM ACHILLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHILDCARE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023956
IRS990/PYProgramServiceRevenueAmt0193401
IRS990/PYRevenuesLessExpensesAmt0-687
IRS990/PYSalariesCompEmpBnftPaidAmt0170132
IRS990/PYTotalExpensesAmt0194088
IRS990/PYTotalRevenueAmt0193401
IRS990/ReconcilationRevenueExpnssAmt068194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01350499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266973
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433206
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IRS990ScheduleA/Total509Grp/TotalAmt01350499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266973
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350499
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067375
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IRS990/TotalAssetsGrp/BOYAmt067375
IRS990/TotalAssetsGrp/EOYAmt0134335
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04980
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IRS990/TotalLiabilitiesGrp/BOYAmt04980
IRS990/TotalLiabilitiesGrp/EOYAmt03746
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IRS990/TotalProgramServiceExpensesAmt0198454
IRS990/TotalProgramServiceRevenueAmt0167573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ACHILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052861482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEPS CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0611630239
ReturnHeader/Filer/PhoneNum05052861482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1779
ReturnHeader/Filer/USAddress/CityNm0TIJERAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272598282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEFAUVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 STATE HIGHWAY 333 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIJERAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0870597382
ReturnHeader/PreparerPersonGrp/PhoneNum05052815525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KEFAUVER
ReturnHeader/ReturnTs02022-08-24T12:50:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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