Civic Intelligence

Firststeps Daycare

EIN 82-5394211 • 501(c)3 • Lubbock, TX

Profile

To provide religious nonprofit daycare services and foundational christian training to children from six weeks through kindergarten in compliance with federal and texas law.

4601 82nd StLubbock, TX 79423

firsteps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,966

Down $128,246 (-91%) from 2020

Liabilities

Down

$2,333

Down $93 (-3.8%) from 2020

Net Assets

Down

$9,633

Down $128,153 (-93%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$348,684

Down $80,951 (-19%) from 2020

Expenses

Up

$477,191

Up $116,003 (+32%) from 2020

Net Income

Down

-$128,507

Down $196,954 (-288%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2018: $38,407Liabilities 2018: $1,764Net Assets 2018: $36,6432018Assets 2019: $72,690Liabilities 2019: $3,356Net Assets 2019: $69,3342019Assets 2020: $140,212Liabilities 2020: $2,426Net Assets 2020: $137,7862020Assets 2021: $11,966Liabilities 2021: $2,333Net Assets 2021: $9,6332021

Highlighted filing

2021

Assets$11,966
Liabilities$2,333
Net Assets$9,633
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $72,337Expenses 2018: $69,164Net Income 2018: $3,1732018Revenue 2019: $448,590Expenses 2019: $477,691Net Income 2019: -$29,1012019Revenue 2020: $429,635Expenses 2020: $361,188Net Income 2020: $68,4472020Revenue 2021: $348,684Expenses 2021: $477,191Net Income 2021: -$128,5072021

Highlighted filing

2021

Revenue$348,684
Expenses$477,191
Net Income-$128,507
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,966
Liabilities
$2,333
Net assets
$9,633
Revenue
$348,684
Expenses
$477,191
Net income
-$128,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$3.49$4.77$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$4.30$3.61$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$4.49$4.78$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.72$0.69$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,337
Mission and Program Overview

Mission

To provide religious nonprofit daycare services and foundational christian training to children from six weeks through kindergarten in compliance with federal and texas law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$35,234-
Cash and Non-Interest-Bearing Accounts-$3,173-
Total Assets$0$38,407▲ $38,407
Liabilities
Other Liabilities-$1,764-
Total Liabilities$0$1,764▲ $1,764
Net Assets / Fund Balance
Unrestricted Net Assets-$36,643-
Total Net Assets Fund Balance$0$36,643▲ $36,643
Total Liabilities and Net Assets / Fund Balance$0$38,407▲ $38,407
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Majorie JeterChairman and Director
Melissa RobbinsDirector
Raif TurnerDirector
Robin EdwardsDirector
Vonda GrunDirector
Karen IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,201
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,789
Other Expenses$13,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,077--$51,077
Fees for Services Accounting$4,705--$4,705
Payroll Taxes$3,908--$3,908
Insurance$3,899--$3,899
Office Expenses$2,355--$2,355
Occupancy$1,500--$1,500
Fees for Services Other$816--$816
Other Employee Benefits$804--$804
Conferences and Meetings$100--$100
Total Functional Expenses$69,164$0$0$69,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will be provided a copy of form 990 for review before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public for review upon request to the governing board.”

Filing and Contact Details

Filer

Filer Name
Firststeps Daycare
EIN
82-5394211
Address
4601 82ND ST, LUBBOCK, TX 79423

Signing Officer

Name
Karen Isaacs
Title
Treasurer
Phone
8067710514
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Sue Johnson Business Services
Address
1711 Marsha Sharp Frwy, Lubbock, TX 79415
Preparer
Sue Johnson
Phone
8067670863
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRE EIN BANK BALANCE”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS NONPROFIT DAYCARE SERVICES AND FOUNDATIONAL CHRISTIAN TRAINING TO CHILDREN FROM SIX WEEKS THROUGH KINDERGARTEN IN COMPLIANCE WITH FEDERAL AND TEXAS LAW.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN ISAACS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08067710514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 82ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt03173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt013375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072201
IRS990/CYRevenuesLessExpensesAmt03173
IRS990/CYSalariesCompEmpBnftPaidAmt055789
IRS990/CYTotalExpensesAmt069164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RELIGIOUS NONPROFIT DAYCARE SERVICES AND FOUNDATIONAL CHRISTIAN TRAINING TO CHILDREN FROM SIX WEEKS THROUGH KINDERGARTEN IN COMPLIANCE WITH FEDERAL AND TEXAS LAW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04705
IRS990/FeesForServicesAccountingGrp/TotalAmt04705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0816
IRS990/FeesForServicesOtherGrp/TotalAmt0816
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJORIE JETER
IRS990/Form990PartVIISectionAGrp/PersonNm1VONDA GRUN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAIF TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN ISAACS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03899
IRS990/InsuranceGrp/TotalAmt03899
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS NONPROFIT DAYCARE SERVICES AND FOUNDATIONAL CHRISTIAN TRAINING TO CHILDREN FROM SIX WEEKS THROUGH KINDERGARTEN IN COMPLIANCE WITH FEDERAL AND TEXAS LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt036643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/ProgramServicesAmt02355
IRS990/OfficeExpensesGrp/TotalAmt02355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804
IRS990/OtherLiabilitiesGrp/EOYAmt01764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051077
IRS990/OtherSalariesAndWagesGrp/TotalAmt051077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03908
IRS990/PayrollTaxesGrp/TotalAmt03908
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE STAFF
IRS990/ProgramServiceRevenueGrp/Desc2REDEEMED CHECK
IRS990/ProgramServiceRevenueGrp/Desc3CCS PMTS FROM TWC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068615
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11324
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2180
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt03173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035234
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL BE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW UPON REQUEST TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRE EIN BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt038407
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt038407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069164
IRS990/TotalFunctionalExpensesGrp/TotalAmt069164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01764
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069164
IRS990/TotalProgramServiceRevenueAmt072201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FIRSTEPS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ISAACS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067710514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRSTSTEPS DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0825394211
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 82ND ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC1478F2F5B618BC3B2399EBC7386C46D158435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC1478F2F5B618BC3B2399EBC7386C46D158435
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075074920191354yfghvk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.162.23
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752861063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue Johnson Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 Marsha Sharp Frwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079415
ReturnHeader/PreparerPersonGrp/PhoneNum08067670863
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:48:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits