Civic Intelligence

Small Steps Nurturing Center

990 • Fiscal year 2024 • EIN 76-0471755

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$165,470

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,662,390

Up $1,215,334 (+9.0%) from 2023

Net Assets

Up

$13,265,949

Up $440,551 (+3.4%) from 2023

Liabilities

Up

$1,396,441

Up $774,783 (+125%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$5,538,238

Down $1,241,750 (-18%) from 2023

Expenses

Up

$5,091,775

Up $674,682 (+15%) from 2023

Net Income

Down

$446,463

Down $1,916,432 (-81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$14,662,390
Liabilities$1,396,441
Net Assets$13,265,949
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$5,538,238
Expenses$5,091,775
Net Income$446,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,077,583
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$7,234,520$7,116,951▼ $117,569
Land, Buildings, and Equipment, Net$2,574,493$5,430,095▲ $2,855,602
Cash and Non-Interest-Bearing Accounts$1,824,056$1,056,405▼ $767,651
Pledges and Grants Receivable$1,769,783$1,001,246▼ $768,537
Prepaid Expenses and Deferred Charges$32,377$55,369▲ $22,992
Accounts Receivable$11,827$2,324▼ $9,503
Total Assets$13,447,056$14,662,390▲ $1,215,334
Liabilities
Accounts Payable and Accrued Expenses$230,510$1,026,031▲ $795,521
Deferred Revenue$296,505$215,167▼ $81,338
Other Liabilities$68,600$129,200▲ $60,600
Escrow Account Liability$26,043$26,043→ $0
Total Liabilities$621,658$1,396,441▲ $774,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,065,028$9,484,531▲ $1,419,503
Net Assets With Donor Restrictions$4,760,370$3,781,418▼ $978,952
Total Net Assets Fund Balance$12,825,398$13,265,949▲ $440,551
Total Liabilities and Net Assets / Fund Balance$13,447,056$14,662,390▲ $1,215,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,158,182-$3,158,182
Buildings$1,606,526$1,330,900$2,937,426
Land$620,513-$620,513
Equipment$44,874$573,375$618,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,104,091$34,200▲ $61,451-$1,199,742
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana M SchickExecutive DirectorFT$123,038$42,432$165,470

Board Members and Trustees

NameTitle
Annette MullinsPresident
Jeremy GoebelVice President
Alicia FertittaDirector
Bob DuranDirector
Britt JungDirector
Bryan StahlDirector
Cameron R BrownDirector
Dawn KriegDirector
Emily SheerenDirector
Greg DavisDirector
Haley BoehmDirector
John F GriffinDirector
Julie P SamsonDirector
Karen David-GreenDirector
Laura MullervyDirector
Nazareth TekesteDirector
R Linda Alonzo SaenzDirector
Stephanie SauerDirector
Brooks DespotSecretary
Tom BastianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forney ConstructionConstruction8945 Long Point Rd 200, Houston, TX 77055$2,508,007
Revenue and Support

Revenue Composition

Contributions and Grants
$5,217,578
Program Service Revenue
$25,689
Investment Income
$360,115
Other Revenue
$-65,144
All Other Contributions
$3,109,273
Change in Net Assets
$446,463

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 Table50$93,593Fair Market Value (FMV)
Securities Publicly Traded2$8,299Fair Market Value (FMV)
Total Noncash Contributions52$101,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,653,536
Other Expenses$1,419,310
Total Fundraising Expense$547,761
Grants and Similar Amounts Paid$18,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,909$126,739$340,877$2,794,525
Other Employee Benefits$348,981$11,259$25,007$385,247
Occupancy$339,122$9,735$13,037$361,894
Payroll Taxes$217,004$14,914$34,723$266,641
Fees for Services Other$71,999$141,902$3,135$217,036
Current Officers, Directors, Trustees, and Key Employees$74,981$48,182$64,939$188,102
Depreciation Depletion$140,705$3,025$7,536$151,266
Fees for Services Accounting-$137,073-$137,073
Office Expenses$46,042$45,846$14,349$106,237
Insurance$88,727$1,964$4,909$95,600
Information Technology$24,362$9,756$14,823$48,941
Pension Plan Contributions$15,132$1,515$2,374$19,021
Grants to Domestic Individuals$18,929--$18,929
Other Expenses$13,212-$22,052$13,212
Total Functional Expenses$3,992,104$551,910$547,761$5,091,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$539,345
Fundraising Gross Income$474,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Classic$1,127,264$207,250$79,825$127,425
Golf Classic$722,579$115,200$465$114,735
Total Events$2,425,753$474,201$539,345$-65,144
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$129,200
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
Barbara Allen
Title
Executive Director
Phone
7132360330
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Allen
Formed
1995
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
91
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
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 710 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/BOYAmt0230510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01026031
IRS990/AccountsReceivableGrp/BOYAmt011827
IRS990/AccountsReceivableGrp/EOYAmt02324
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/AllOtherContributionsAmt03109273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara Allen
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/BOYAmt01824056
IRS990/CashNonInterestBearingGrp/EOYAmt01056405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064939
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02508007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08945 Long Point Rd 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Forney Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContriRptFundraisingEventAmt01951552
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05217578
IRS990/CYGrantsAndSimilarPaidAmt018929
IRS990/CYInvestmentIncomeAmt0360115
IRS990/CYOtherExpensesAmt01419310
IRS990/CYOtherRevenueAmt0-65144
IRS990/CYProgramServiceRevenueAmt025689
IRS990/CYRevenuesLessExpensesAmt0446463
IRS990/CYSalariesCompEmpBnftPaidAmt03653536
IRS990/CYTotalExpensesAmt05091775
IRS990/CYTotalFundraisingExpenseAmt0547761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05538238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0296505
IRS990/DeferredRevenueGrp/EOYAmt0215167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07536
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140705
IRS990/DepreciationDepletionGrp/TotalAmt0151266
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 2023-2024 school year, Small Steps provided the following at no charge to 187 economically at-risk and inner-city children: 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/BOYAmt04760370
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03781418
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt026043
IRS990/EscrowAccountLiabilityGrp/EOYAmt026043
IRS990/ExpenseAmt03992104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0137073
IRS990/FeesForServicesAccountingGrp/TotalAmt0137073
IRS990/FeesForServicesOtherGrp/FundraisingAmt03135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071999
IRS990/FeesForServicesOtherGrp/TotalAmt0217036
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/AverageHoursPerWeekRltdOrgRt51.00
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/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
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/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/OtherCompensationAmt2037432
IRS990/Form990PartVIISectionAGrp/PersonNm0Annette Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Goebel
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooks Despot
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Bastian
IRS990/Form990PartVIISectionAGrp/PersonNm4Haley Boehm
IRS990/Form990PartVIISectionAGrp/PersonNm5Cameron R Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen David-Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Duran
IRS990/Form990PartVIISectionAGrp/PersonNm9Alicia Fertitta
IRS990/Form990PartVIISectionAGrp/PersonNm10John F Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm11Britt Jung
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn Krieg
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Mullervy
IRS990/Form990PartVIISectionAGrp/PersonNm14R Linda Alonzo Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie P Samson
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Sheeren
IRS990/Form990PartVIISectionAGrp/PersonNm18Bryan Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm19Nazareth Tekeste
IRS990/Form990PartVIISectionAGrp/PersonNm20Ana 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/ReportableCompFromOrgAmt20128038
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/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/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01951552
IRS990/FundraisingDirectExpensesAmt0539345
IRS990/FundraisingGrossIncomeAmt0474201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0156753
IRS990/GrantAmt018929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06077583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09756
IRS990/InformationTechnologyGrp/ProgramServicesAmt024362
IRS990/InformationTechnologyGrp/TotalAmt048941
IRS990/InsuranceGrp/FundraisingAmt04909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01964
IRS990/InsuranceGrp/ProgramServicesAmt088727
IRS990/InsuranceGrp/TotalAmt095600
IRS990/InvestmentIncomeGrp/ExclusionAmt0360115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07234520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07116951
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02574493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05430095
IRS990/LandBldgEquipCostOrOtherBssAmt07334370
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/NetAssetsOrFundBalancesBOYAmt012825398
IRS990/NetAssetsOrFundBalancesEOYAmt013265949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08065028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09484531
IRS990/NoncashContributionsAmt0101892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013037
IRS990/OccupancyGrp/ManagementAndGeneralAmt09735
IRS990/OccupancyGrp/ProgramServicesAmt0339122
IRS990/OccupancyGrp/TotalAmt0361894
IRS990/OfficeExpensesGrp/FundraisingAmt014349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045846
IRS990/OfficeExpensesGrp/ProgramServicesAmt046042
IRS990/OfficeExpensesGrp/TotalAmt0106237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385247
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/FundraisingAmt022052
IRS990/OtherExpensesGrp/ProgramServicesAmt0265999
IRS990/OtherExpensesGrp/ProgramServicesAmt113212
IRS990/OtherExpensesGrp/TotalAmt0265999
IRS990/OtherExpensesGrp/TotalAmt122052
IRS990/OtherExpensesGrp/TotalAmt213212
IRS990/OtherLiabilitiesGrp/BOYAmt068600
IRS990/OtherLiabilitiesGrp/EOYAmt0129200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0340877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02326909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794525
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217004
IRS990/PayrollTaxesGrp/TotalAmt0266641
IRS990/PensionPlanContributionsGrp/FundraisingAmt02374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015132
IRS990/PensionPlanContributionsGrp/TotalAmt019021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01769783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01001246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055369
IRS990/PrincipalOfficerNm0Barbara Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0YMCA/summer tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06611420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016034
IRS990/PYInvestmentIncomeAmt0184636
IRS990/PYOtherExpensesAmt01330075
IRS990/PYOtherRevenueAmt0-20027
IRS990/PYProgramServiceRevenueAmt03959
IRS990/PYRevenuesLessExpensesAmt02362895
IRS990/PYSalariesCompEmpBnftPaidAmt03070984
IRS990/PYTotalExpensesAmt04417093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,662,390
Liabilities
$1,396,441
Net assets
$13,265,949
Revenue
$5,538,238
Expenses
$5,091,775
Net income
$446,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits