Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2023 • EIN 76-0471755

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,791

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$13,447,056

Flat from 2023

Net Assets

Flat

$12,825,398

Flat from 2023

Liabilities

Flat

$621,658

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Flat

$6,779,988

Flat from 2023

Expenses

Flat

$4,417,093

Flat from 2023

Net Income

Flat

$2,362,895

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2023

Assets$13,447,056
Liabilities$621,658
Net Assets$12,825,398
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 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

2023

Revenue$6,779,988
Expenses$4,417,093
Net Income$2,362,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,201,374
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
Investments in Publicly Traded Securities$2,125,504$7,234,520▲ $5,109,016
Land, Buildings, and Equipment, Net$2,411,607$2,574,493▲ $162,886
Cash and Non-Interest-Bearing Accounts$4,904,046$1,824,056▼ $3,079,990
Pledges and Grants Receivable$1,404,825$1,769,783▲ $364,958
Prepaid Expenses and Deferred Charges$35,636$32,377▼ $3,259
Accounts Receivable$2,725$11,827▲ $9,102
Savings and Temporary Cash Investments$1,992--
Total Assets$10,886,335$13,447,056▲ $2,560,721
Liabilities
Deferred Revenue$241,750$296,505▲ $54,755
Accounts Payable and Accrued Expenses$90,363$230,510▲ $140,147
Other Liabilities$0$68,600▲ $68,600
Escrow Account Liability$23,677$26,043▲ $2,366
Total Liabilities$355,790$621,658▲ $265,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,136,099$8,065,028▲ $928,929
Net Assets With Donor Restrictions$3,394,446$4,760,370▲ $1,365,924
Total Net Assets Fund Balance$10,530,545$12,825,398▲ $2,294,853
Total Liabilities and Net Assets / Fund Balance$10,886,335$13,447,056▲ $2,560,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,381$1,240,282$2,973,663
Equipment$2,545$620,896$623,441
Land$620,513-$620,513
Other Land Buildings$218,054-$218,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,000,000$70,000▲ $34,091-$1,104,091
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana M SchickExecutive DirectorFT$117,001$42,790$159,791

Board Members and Trustees

NameTitle
Emily SheerenPresident
Laura MullervyVice President
Annette MullinsDirector
Bobby Stillwell JrDirector
Britt JungDirector
Cameron Robert BrownDirector
Carolyn TannerDirector
Charlotte MacVaneDirector
Chris BradshawDirector
Dawn KriegDirector
Greg DavisDirector
Jeremy GoebelDirector
Julie P SamsonDirector
Karen David-GreenDirector
Michael FertittaDirector
Nazareth TekesteDirector
Patrick TraskDirector
R Linda Alonzo SaenzDirector
Ryan DevlinDirector
Stephanie SauerDirector
Susan LightDirector
Tom BastianDirector
W David de RoodeDirector
Brooks DespotSecretary
Greg HighbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blueline TD LLCArchitectural services333 Cypress Run 350, Houston, TX 77094$204,043
Revenue and Support

Revenue Composition

Contributions and Grants
$6,611,420
Program Service Revenue
$3,959
Investment Income
$184,636
Other Revenue
$-20,027
All Other Contributions
$3,978,675
Change in Net Assets
$2,362,895

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 Table58$16,079Sales proceeds
Other Non Cash Contri Table4$8,425Fair Market Value (FMV)
Securities Publicly Traded1$5,112Fair Market Value (FMV)
Total Noncash Contributions63$29,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,070,984
Other Expenses$1,330,075
Total Fundraising Expense$446,825
Grants and Similar Amounts Paid$16,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,011,060$64,927$228,503$2,304,490
Other Employee Benefits$323,418$5,636$12,132$341,186
Fees for Services Other$149,348$89,635$3,210$242,193
Payroll Taxes$186,590$10,525$26,601$223,716
Current Officers, Directors, Trustees, and Key Employees$55,006$55,006$73,341$183,353
Occupancy$146,489$3,135$6,835$156,459
Depreciation Depletion$143,881$2,532$6,331$152,744
Insurance$88,636$2,279$5,728$96,643
All Other Expenses$81,768$8,284-$90,052
Fees for Services Accounting-$82,986-$82,986
Office Expenses$44,199$22,671$12,889$79,759
Information Technology$10,635$2,101$25,263$37,999
Other Expenses$30,814$1,323$24,611$24,611
Travel$11,108$5,750$6,995$23,853
Pension Plan Contributions$11,402$744$6,093$18,239
Grants to Domestic Individuals$16,034--$16,034
Conferences and Meetings$12,823$61$429$13,313
Advertising--$2,494$2,494
Total Functional Expenses$3,605,077$365,191$446,825$4,417,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$421,386
Fundraising Gross Income$401,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Classic$838,329$135,000-$135,000
Golf Classic$676,095$115,200-$115,200
Total Events$2,153,704$401,359$421,386$-20,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$68,600
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana M Schick
Formed
1995
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
71
Volunteers
280

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.”

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 Small Steps Nurturing Center Foundation's Board of Directors.”

Raw XML AppendixShowing 400 of 777 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.

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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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259640
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Sheeren
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Mullervy
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooks Despot
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Highberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Bastian
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Cameron Robert Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen David-Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Fertitta
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeremy Goebel
IRS990/Form990PartVIISectionAGrp/PersonNm12Britt Jung
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawn Krieg
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Light
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlotte MacVane
IRS990/Form990PartVIISectionAGrp/PersonNm16Annette Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm17W David de Roode
IRS990/Form990PartVIISectionAGrp/PersonNm18R Linda Alonzo Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie P Samson
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephanie Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm21Bobby Stillwell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Carolyn Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm23Nazareth Tekeste
IRS990/Form990PartVIISectionAGrp/PersonNm24Patrick Trask
IRS990/Form990PartVIISectionAGrp/PersonNm25Ana 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25150151
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01752345
IRS990/FundraisingDirectExpensesAmt0421386
IRS990/FundraisingGrossIncomeAmt0401359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0880400
IRS990/GrantAmt016034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07201374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02101
IRS990/InformationTechnologyGrp/ProgramServicesAmt010635
IRS990/InformationTechnologyGrp/TotalAmt037999
IRS990/InsuranceGrp/FundraisingAmt05728
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt088636
IRS990/InsuranceGrp/TotalAmt096643
IRS990/InvestmentIncomeGrp/ExclusionAmt0184636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02125504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07234520
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02411607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02574493
IRS990/LandBldgEquipCostOrOtherBssAmt04435671
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68042
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08065028
IRS990/NoncashContributionsAmt029616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06835
IRS990/OccupancyGrp/ManagementAndGeneralAmt03135
IRS990/OccupancyGrp/ProgramServicesAmt0146489
IRS990/OccupancyGrp/TotalAmt0156459
IRS990/OfficeExpensesGrp/FundraisingAmt012889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022671
IRS990/OfficeExpensesGrp/ProgramServicesAmt044199
IRS990/OfficeExpensesGrp/TotalAmt079759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341186
IRS990/OtherExpensesGrp/Desc0Program activities

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,447,056
Liabilities
$621,658
Net assets
$12,825,398
Revenue
$6,779,988
Expenses
$4,417,093
Net income
$2,362,895
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
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.62$12.8$6.78$4.42$2.36
2023Summary only. Only limited summary data is available for this year.$13.4$0.62$12.8$6.78$4.42$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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