Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2022 • EIN 76-0471755

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.ssnc.org
2902 Jensen DriveHouston, TX 77026

(713) 236-0330

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$144,667

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,886,335

Up $475,587 (+4.6%) from 2021

Net Assets

Up

$10,530,545

Up $481,765 (+4.8%) from 2021

Liabilities

Down

$355,790

Down $6,178 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Down

$5,701,103

Down $821,666 (-13%) from 2021

Expenses

Up

$5,042,690

Up $1,431,794 (+40%) from 2021

Net Income

Down

$658,413

Down $2,253,460 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,669,664Liabilities 2010: $50,706Net Assets 2010: $3,618,9582010Assets 2011: $4,813,794Liabilities 2011: $33,592Net Assets 2011: $4,780,2022011Assets 2012: $5,700,099Liabilities 2012: $140,051Net Assets 2012: $5,560,0482012Assets 2013: $6,016,988Liabilities 2013: $65,401Net Assets 2013: $5,951,5872013Assets 2014: $6,092,679Liabilities 2014: $66,050Net Assets 2014: $6,026,6292014Assets 2015: $6,158,237Liabilities 2015: $87,005Net Assets 2015: $6,071,2322015Assets 2016: $6,000,563Liabilities 2016: $56,604Net Assets 2016: $5,943,9592016Assets 2017: $6,092,505Liabilities 2017: $84,053Net Assets 2017: $6,008,4522017Assets 2018: $5,798,755Liabilities 2018: $136,211Net Assets 2018: $5,662,5442018Assets 2019: $5,922,801Liabilities 2019: $196,123Net Assets 2019: $5,726,6782019Assets 2020: $7,743,108Liabilities 2020: $743,209Net Assets 2020: $6,999,8992020Assets 2021: $10,410,748Liabilities 2021: $361,968Net Assets 2021: $10,048,7802021Assets 2022: $10,886,335Liabilities 2022: $355,790Net Assets 2022: $10,530,5452022Assets 2023: $13,447,056Liabilities 2023: $621,658Net Assets 2023: $12,825,3982023Assets 2024: $14,662,390Liabilities 2024: $1,396,441Net Assets 2024: $13,265,9492024

Highlighted filing

2022

Assets$10,886,335
Liabilities$355,790
Net Assets$10,530,545
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,040,1242010Expenses 2011: $2,178,6012011Expenses 2012: $2,460,3452012Revenue 2013: $3,250,939Expenses 2013: $2,933,229Net Income 2013: $317,7102013Revenue 2014: $3,282,677Expenses 2014: $3,098,487Net Income 2014: $184,1902014Revenue 2015: $3,361,583Expenses 2015: $3,271,878Net Income 2015: $89,7052015Revenue 2016: $1,418,365Expenses 2016: $1,615,832Net Income 2016: -$197,4672016Revenue 2017: $3,514,321Expenses 2017: $3,461,219Net Income 2017: $53,1022017Revenue 2018: $3,277,034Expenses 2018: $3,622,942Net Income 2018: -$345,9082018Revenue 2019: $3,584,776Expenses 2019: $3,556,434Net Income 2019: $28,3422019Revenue 2020: $4,827,108Expenses 2020: $3,573,569Net Income 2020: $1,253,5392020Revenue 2021: $6,522,769Expenses 2021: $3,610,896Net Income 2021: $2,911,8732021Revenue 2022: $5,701,103Expenses 2022: $5,042,690Net Income 2022: $658,4132022Revenue 2023: $6,779,988Expenses 2023: $4,417,093Net Income 2023: $2,362,8952023Revenue 2024: $5,538,238Expenses 2024: $5,091,775Net Income 2024: $446,4632024

Highlighted filing

2022

Revenue$5,701,103
Expenses$5,042,690
Net Income$658,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,146,084
Mission and Program Overview

Mission

Small Steps mission is to provide an exemplary early childhood program to instill and foster the social, emotional, physical, intellectual, and spiritual growth of economically at-risk children and their families.

To provide an exemplary early childhood program to Houston's economically at-risk children and their families at no charge which includes high-quality education, nutritious meals, transport to and from school, supplies, and social/emotional therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,611,329$4,904,046▲ $292,717
Land, Buildings, and Equipment, Net$2,104,148$2,411,607▲ $307,459
Investments in Publicly Traded Securities$2,236,466$2,125,504▼ $110,962
Pledges and Grants Receivable$1,170,673$1,404,825▲ $234,152
Other Notes and Loans Receivable, Net$233,714--
Prepaid Expenses and Deferred Charges$51,826$35,636▼ $16,190
Accounts Receivable$600$2,725▲ $2,125
Savings and Temporary Cash Investments$1,992$1,992→ $0
Total Assets$10,410,748$10,886,335▲ $475,587
Liabilities
Deferred Revenue$283,475$241,750▼ $41,725
Accounts Payable and Accrued Expenses$53,713$90,363▲ $36,650
Escrow Account Liability$24,780$23,677▼ $1,103
Total Liabilities$361,968$355,790▼ $6,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,832,120$7,136,099▲ $2,303,979
Net Assets With Donor Restrictions$5,216,660$3,394,446▼ $1,822,214
Total Net Assets Fund Balance$10,048,780$10,530,545▲ $481,765
Total Liabilities and Net Assets / Fund Balance$10,410,748$10,886,335▲ $475,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,260$1,245,402$2,973,662
Land$620,513-$620,513
Equipment$62,834$463,033$525,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$757,257$255,081▼ $12,338-$1,000,000
2020$493,608$225,000▲ $54,589$15,940$757,257
2019$461,102$25,000▲ $23,270$15,764$493,608
2018$379,670$61,671▲ $35,253$15,492$461,102
2017$358,354$25,000▲ $11,583$15,267$379,670
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana M SchickExecutive DirectorFT$136,379$8,288$144,667

Board Members and Trustees

NameTitle
Emily SheerenPresident
Michael FertittaVice President
Annette MullinsDirector
Bobby Stillwell JrDirector
Carolyn TannerDirector
Chris BradshawDirector
David de RoodeDirector
Greg DavisDirector
James GilliganDirector
Jane CabesDirector
Jon MarinelliDirector
Karen David-GreenDirector
Laura MullervyDirector
Nazareth TekesteDirector
Patrick TraskDirector
R Linda Alonzo SaenzDirector
Ryan DevlinDirector
Stephanie SauerDirector
Susan LightDirector
Tim SamsonDirector
Tom BastianDirector
Brooks DespotSecretary
Greg HighbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,214,699
Program Service Revenue
$360
Investment Income
$99,569
Other Revenue
$386,475
All Other Contributions
$3,283,302
Change in Net Assets
$658,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$39,481Cost
Securities Publicly Traded5$39,041Nyse
Other Non Cash Contri Table1$10,313Fair Market Value (FMV)
Total Noncash Contributions60$88,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,905,731
Other Expenses$1,131,140
Grants and Similar Amounts Paid$1,005,819
Total Fundraising Expense$448,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,652$107,975$227,175$2,184,802
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Employee Benefits$292,455$10,747$27,647$330,849
Payroll Taxes$166,518$12,910$24,451$203,879
Current Officers, Directors, Trustees, and Key Employees$49,069$49,069$65,425$163,563
Occupancy$136,975$1,818$4,597$143,390
Depreciation Depletion$130,958$2,535$6,338$139,831
Office Expenses$71,015$27,433-$98,448
All Other Expenses$50,890$3,963$28,910$83,763
Fees for Services Other-$81,468-$81,468
Insurance$58,033$8,194$3,741$69,968
Information Technology$7,588$233$24,860$32,681
Other Expenses$51,749$692$22,889$22,889
Pension Plan Contributions$13,983$2,107$6,548$22,638
Fees for Services Accounting-$18,625-$18,625
Conferences and Meetings$11,684$465$1,590$13,739
Grants to Domestic Individuals$5,819--$5,819
Total Functional Expenses$4,264,812$329,798$448,080$5,042,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Steps Nurturing Center FoundationHouston, TX501(c)(3)Endowment funding$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$831,456
Fundraising Direct Expenses$444,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Classic$882,369$159,500$30,030$129,470
Golf Classic$646,426$115,200-$115,200
Total Events$2,227,263$831,456$444,981$386,475
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee, comprised of the Board President, Vice President, Treasurer, and Secretary, has all authority of the board of directors in the management of the business and affairs of Small Steps. While the Executive Committee can act on behalf of the board of directors, the members do not have different voting rights.”

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

“Form 990 is reviewed by the Executive Director and is provided to all board members prior to filing with the IRS.”

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

“The standard of behavior at Small Steps is that all staff, volunteers, and board members avoid conflicts of interest between the interests of Small Steps and personal, professional, and business interests. The Executive Director monitors potential conflicts by reviewing an annual affirmation provided by all covered parties and signed by all board members. Board members sign an agreement stating they will disclose to all present any interests in a transaction or decision where he/she (including the business or another affiliate organization), a family member, spouse, employer, or close associates could be affected, and therefore, not participate in the discussion or related vote.”

Form 990, Part VI, Section B, line 15A

“The Board Chair provides a review of the Executive Director based on performance input from the board of directors and review of comparable organizations' Executive Director compensation on Forms 990.”

Form 990, Part VI, Section C, line 19

“The financial statements are available on the Small Steps website and all of the documents listed above are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Steps Nurturing Center
EIN
76-0471755
Phone
7132360330
Address
2902 Jensen Drive, Houston, TX 77026

Signing Officer

Name
Ana M Schick
Title
Executive Director
Phone
7132360330
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana M Schick
Formed
1995
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
65
Volunteers
700

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Worthy Family Fund was established in September 2013 to relieve the financial stress of the family of deceased Board member and employee Reverend John Worthy after his untimely passing. The Executive Director is responsible for disbursements for the family's expenses on an as-needed basis. In September 2018, a family assistance fund was established to support school families in times of crisis or emergency. Parents complete applications that are reviewed by a staff committee, and disbursements are made based on these applications.”

Part V, Line 4:

“The goal of the endowment fund is to provide consistent, long-term funding for educational operations from investment earnings appropriated by the Board.”

Raw XML AppendixShowing 400 of 737 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090363
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt02725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide an exemplary early childhood program to Houston's economically at-risk children and their families at no charge which includes high-quality education, nutritious meals, transport to and from school, supplies, and social/emotional therapy.
IRS990/AllOtherContributionsAmt03283302
IRS990/AllOtherExpensesGrp/FundraisingAmt028910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050890
IRS990/AllOtherExpensesGrp/TotalAmt083763
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ana M Schick
IRS990/BooksInCareOfDetail/PhoneNum07132360330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02902 Jensen Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04611329
IRS990/CashNonInterestBearingGrp/EOYAmt04904046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01590
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011684
IRS990/ConferencesMeetingsGrp/TotalAmt013739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt01395807
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05214699
IRS990/CYGrantsAndSimilarPaidAmt01005819
IRS990/CYInvestmentIncomeAmt099569
IRS990/CYOtherExpensesAmt01131140
IRS990/CYOtherRevenueAmt0386475
IRS990/CYProgramServiceRevenueAmt0360
IRS990/CYRevenuesLessExpensesAmt0658413
IRS990/CYSalariesCompEmpBnftPaidAmt02905731
IRS990/CYTotalExpensesAmt05042690
IRS990/CYTotalFundraisingExpenseAmt0448080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05701103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0283475
IRS990/DeferredRevenueGrp/EOYAmt0241750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06338
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130958
IRS990/DepreciationDepletionGrp/TotalAmt0139831
IRS990/Desc0The nurturing environment of Small Steps provides students with a strong academic program and attention to the needs of the whole child. During the 2021-2022 school year, Small Steps provided the following at no charge to 175 economically at-risk and inner-city children and their 148 families: highly qualified and committed teachers who inspire learning; small classes that allow relationships to be nurtured; academic environments that are enriching and encourage children's imaginations; an innovative social-emotional curriculum that fosters self-esteem and respect; meals that meet daily nutritional needs; staff-driven vans that provide dependable transportation to and from school; and an environment where each person is treated as a unique creation and deserving of God's grace.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05216660
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03394446
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt024780
IRS990/EscrowAccountLiabilityGrp/EOYAmt023677
IRS990/ExpenseAmt04264812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018625
IRS990/FeesForServicesAccountingGrp/TotalAmt018625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081468
IRS990/FeesForServicesOtherGrp/TotalAmt081468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238288
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Sheeren
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Fertitta
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooks Despot
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Highberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Bastian
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Cabes
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen David-Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm10James Gilligan
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Light
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Marinelli
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Mullervy
IRS990/Form990PartVIISectionAGrp/PersonNm14Annette Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm15David de Roode
IRS990/Form990PartVIISectionAGrp/PersonNm16R Linda Alonzo Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Samson
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm19Bobby Stillwell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Carolyn Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm21Nazareth Tekeste
IRS990/Form990PartVIISectionAGrp/PersonNm22Patrick Trask
IRS990/Form990PartVIISectionAGrp/PersonNm23Ana M Schick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01395807
IRS990/FundraisingDirectExpensesAmt0444981
IRS990/FundraisingGrossIncomeAmt0831456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0535590
IRS990/GrantAmt01005819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05819
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06146084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt07588
IRS990/InformationTechnologyGrp/TotalAmt032681
IRS990/InsuranceGrp/FundraisingAmt03741
IRS990/InsuranceGrp/ManagementAndGeneralAmt08194
IRS990/InsuranceGrp/ProgramServicesAmt058033
IRS990/InsuranceGrp/TotalAmt069968
IRS990/InvestmentIncomeGrp/ExclusionAmt099569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02236466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02125504
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02411607
IRS990/LandBldgEquipCostOrOtherBssAmt04120042
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Small Steps' mission is to provide an exemplary early childhood program to instill and foster the social, emotional, physical, intellectual, and spiritual growth of economically at-risk children and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010048780
IRS990/NetAssetsOrFundBalancesEOYAmt010530545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0386475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0386475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04832120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07136099
IRS990/NoncashContributionsAmt088835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04597
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt0136975
IRS990/OccupancyGrp/TotalAmt0143390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027433
IRS990/OfficeExpensesGrp/ProgramServicesAmt071015
IRS990/OfficeExpensesGrp/TotalAmt098448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330849
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Janitorial services
IRS990/OtherExpensesGrp/Desc2Equipment maint/repair
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt03909
IRS990/OtherExpensesGrp/FundraisingAmt122889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt0279102
IRS990/OtherExpensesGrp/ProgramServicesAmt189322
IRS990/OtherExpensesGrp/ProgramServicesAmt251749
IRS990/OtherExpensesGrp/TotalAmt0279102
IRS990/OtherExpensesGrp/TotalAmt194795
IRS990/OtherExpensesGrp/TotalAmt252441
IRS990/OtherExpensesGrp/TotalAmt322889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184802
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0233714
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,886,335
Liabilities
$355,790
Net assets
$10,530,545
Revenue
$5,701,103
Expenses
$5,042,690
Net income
$658,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.40$13.3$5.54$5.09$0.45
2023Summary only. Only limited summary data is available for this year.$13.4$0.62$12.8$6.78$4.42$2.36
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.36$10.5$5.70$5.04$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.36$10.0$6.52$3.61$2.91
2020Summary only. Only limited summary data is available for this year.$7.74$0.74$7.00$4.83$3.57$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.20$5.73$3.58$3.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.14$5.66$3.28$3.62$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.08$6.01$3.51$3.46$0.05
2016Summary only. Only limited summary data is available for this year.$6.00$0.06$5.94$1.42$1.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.09$6.07$3.36$3.27$0.09
2014Summary only. Only limited summary data is available for this year.$6.09$0.07$6.03$3.28$3.10$0.18
2013Summary only. Only limited summary data is available for this year.$6.02$0.07$5.95$3.25$2.93$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.14$5.56$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.03$4.78$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.05$3.62$2.04