EL PRIMER PASO LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EL PRIMER PASO LTD (EIN 22-2124259)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-12
IRS object ID: 201341329349300209
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-12T10:32:52-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fitzpatrick & Fitzpatrick PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	390 Route 10 W	AddressLine1
City	Randolph	City
State	NJ	State
ZIP Code	07869	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222124259	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EL PRIMER PASO LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELPR	NameControl
Phone	9733610880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 SEGUR STREET	AddressLine1
City	DOVER	City
State	NJ	State
ZIP Code	07801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN O'DONNELL	Name
Title	Executive Dir.	Title
Date Signed	2013-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J FITZPATRICK	Name
PTIN	P00062901	PTIN
Phone	9733669606	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN O'DONNELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	29 SEGUR STREET	AddressLine1
City	DOVER	City
State	NJ	State
ZIP Code	07801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	486638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	EL PRIMER PASO LTD SERVES THE COMMUNITY BY PROVIDING HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE LEARNERS; PROVIDES AFFORDABLE CHILDCARE FOR WORKING DUAL LANGUAGE PARENTS; ALSO PROVIDES ADULT ENGLISH LANGUAGE EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	-525	TotalGrossUBI
Net Unrelated Business Txbl Income	-525	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	284084	ContributionsGrantsPriorYear
Contributions Grants Current Year	270813	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	207738	ProgramServiceRevenueCY
Investment Income Prior Year	6362	InvestmentIncomePriorYear
Investment Income Current Year	4045	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10928	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	482471	TotalRevenuePriorYear
Total Revenue Current Year	482596	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	297932	SalariesEtcPriorYear
Salaries Etc Current Year	306804	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12358	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190119	OtherExpensePriorYear
Other Expenses Current Year	166057	OtherExpensesCurrentYear
Total Expenses Prior Year	488051	TotalExpensesPriorYear
Total Expenses Current Year	472861	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9735	RevenuesLessExpensesCY
Total Assets BOY	800644	TotalAssetsBOY
Total Assets EOY	771243	TotalAssetsEOY
Total Liabilities BOY	221948	TotalLiabilitiesBOY
Total Liabilities EOY	190331	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	578696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	580912	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF EL PRIMER PASO LTD IS TO SERVE THE COMMUNITY BY PROVIDING HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE LEARNERS; PROVIDE AFFORDABLE CHILDCARE FOR WORKING DUAL LANGUAGE FAMILIES; AS WELL AS PROVIDE ADULT ENGLISH LANGUAGE EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	247329	Expense
Description	PROVIDED HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	123701	Expense
Description	PROVIDED TRAINING, MONITORING, AND REFERRAL SERVICES FOR FAMILY DAY CARE PROVIDERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13747	Expense
Description	PROVIDED ADULT ESL EDUCATION - ENGLISH AS A SECOND LANGUAGE - SPEAKING, WRITING AND READING BASIC SKILLS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	384777	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
Telephone Number	9733610880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 SEGUR STREET	AddressLine1
City	DOVER	City
State	NJ	State
ZIP Code	07801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN P VELEZ
Trustee	2.00	0.00	X	0	0	0
LUIS MARTINEZ
Trustee	2.00	0.00	X	0	0	0
GLADYS CIFUENTES
Trustee	2.00	0.00	X	0	0	0
CARLOS CAPRIOLI
Trustee	2.00	0.00	X	0	0	0
MADELYN ARAGON
Trustee	2.00	0.00	X	0	0	0
CARLOS RIVERA
Trustee	2.00	0.00	X	0	0	0
LINDSEY JOHNSON
Secretary	2.00	0.00	X	0	0	0	X
MARILYN RUIZ
Trustee	2.00	0.00	X	0	0	0
MARY M FALZARANO
Trustee	2.00	0.00	X	0	0	0
MARIA TCHINCHINIAN
Trustee	2.00	0.00	X	0	0	0
CHRISTOPHER GIBNEY
Treasurer	2.00	0.00	X	0	0	0	X
KATHLEEN ALGEIER
Trustee	2.00	0.00	X	0	0	0
JANET MANNING
Vice President	2.00	0.00	X	0	0	0	X
JUAN CASIANO
President	2.00	0.00	X	0	0	0	X
SUSAN O'DONNELL
Executive Dir.	35.00	0.00		55162	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55162	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	4780	FundraisingEvents
Government Grants	190325	GovernmentGrants
All Other Contributions	75708	AllOtherContributions
Total Contributions	270813	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Total Revenue Column	207738	TotalRevenueColumn
Related Or Exempt Function Income	207738	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	207738	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4045	TotalRevenueColumn
Related Or Exempt Function Income	597	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-525	UnrelatedBusinessRevenue
Exclusion	$3,973	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4042	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4780	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4042	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	482596	TotalRevenueColumn
Related Or Exempt Function Income	208335	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-525	UnrelatedBusinessRevenue
Exclusion	$3,973	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55162	Total
Program Services	33097	ProgramServices
Management And General	22065	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	193139	Total
Program Services	168577	ProgramServices
Management And General	16321	ManagementAndGeneral
Fundraising	8241	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32247	Total
Program Services	26192	ProgramServices
Management And General	4985	ManagementAndGeneral
Fundraising	1070	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26256	Total
Program Services	21326	ProgramServices
Management And General	4059	ManagementAndGeneral
Fundraising	871	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19533	Total
Management And General	19533	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8951	Total
Program Services	6713	ProgramServices
Management And General	895	ManagementAndGeneral
Fundraising	1343	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4130	Total
Program Services	4130	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3689	Total
Program Services	3135	ProgramServices
Management And General	554	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23347	Total
Program Services	19845	ProgramServices
Management And General	3502	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4539	Total
Program Services	3858	ProgramServices
Management And General	681	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	4423	3318	442	663
MAINTENANCE	8417	7154	1263
PROGRAM SUPPLIES	20772	20772
PAYMENTS TO PROVIDERS	60719	60719

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7537	Total
Program Services	5941	ProgramServices
Management And General	1426	ManagementAndGeneral
Fundraising	170	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	472861	Total
Program Services	384777	ProgramServices
Management And General	75726	ManagementAndGeneral
Fundraising	12358	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72192	BOY
EOY	99110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53752	BOY
EOY	10072	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59581	BOY
EOY	39049	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3979	BOY
EOY	4854	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	804446	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	238253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	552040	BOY
EOY	566193	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	59100	BOY
EOY	51965	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	800644	BOY
EOY	771243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33309	BOY
EOY	27235	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	119779	BOY
EOY	114696	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68860	BOY
EOY	48400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	221948	BOY
EOY	190331	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	578696	BOY
EOY	580912	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	578696	BOY
EOY	580912	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	800644	BOY
EOY	771243	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9735	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-7519	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	450078	OtherCostOrOtherBasis
Depreciation	136332	Depreciation
Book Value	313746	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201997	OtherCostOrOtherBasis
Depreciation	52823	Depreciation
Book Value	149174	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16132	OtherCostOrOtherBasis
Depreciation	12946	Depreciation
Book Value	3186	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36239	OtherCostOrOtherBasis
Depreciation	36152	Depreciation
Book Value	87	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	566193	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED REVENUE	Description
Amount	$48,400	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	48400	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	481176	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-7519	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2057	DonatedSrvcAndUseOfFacilities
Other Revenues	4042	OtherRevenues
Revenue Not Rptd F990	-1420	RevenueNotRptdF990
Revenue Subtotal	482596	RevenueSubtotal
Total Revenue Per Form990	482596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	478960	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2057	DonatedServicesUseOfFacilities
Other Expenses Included	4042	OtherExpensesIncluded
Expenses Not Rptd F990	6099	ExpensesNotRptdF990
Expenses Subtotal	472861	ExpensesSubtotal
Total Expenses Per Form990	472861	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES NETTED ON RETURN $4042
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISINGS COSTS NETTED ON RETURN $4042

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	EACH PUBLICATION PRODUCED BY THE ORGANIZATION CONTAINS A STATEMENT REGARDING IT'S NONDESCRIMINATION POLICY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY INDIVIDUAL OR ORGANIZATION WISHING TO EXAMINE EL PRIMER PASO LTD'S BOOKS ARE INVITED TO DO SO,BY APPOINTMENT ONLY DURING REGULAR BUSINESS HOURS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF TRUSTEES SAMPLES THE PAY SCALE OF THE EXECUTIVE DIRECTOR POSITION BY CONTACTING OTHER TAX EXEMPT ENTITIES, AS WELL AS SAMPLING PUBLICALLY DISCLOSED INFORMATION ON LOCATIONS SUCH AS GUIDESTAR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY, AT THE INITIAL MEETING OF THE FISCAL YEAR, THE BOARD MEMBERS ARE SPECIFICALLY REQUESTED TO DISCLOSE ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD OF TRUSTEES AND OFFICERS REVIEW FORM 990 AT A BOARD MEETING PRIOR TO THE DOCUMENTS EXECUTION AND FILING.