Civic Intelligence

Little Precious Steps

EIN 84-3637265 • 501(c)3 • Lubbock, TX

Profile

To provide a healthy and safe atmosphere for children to develop physically, intellectually, socially and emotionally.

918 Zenith AvenueLubbock, TX 79403

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$199,247

Down $40,093 (-17%) from 2023

Liabilities

Down

$100,995

Down $16,687 (-14%) from 2023

Net Assets

Down

$98,252

Down $23,406 (-19%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$355,931

Down $71,641 (-17%) from 2023

Expenses

Down

$379,337

Down $80,256 (-17%) from 2023

Net Income

Up

-$23,406

Up $8,615 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2020: $7,814Liabilities 2020: $7,814Net Assets 2020: $02020Assets 2021: $65,106Liabilities 2021: $65,106Net Assets 2021: $02021Assets 2022: $278,414Liabilities 2022: $124,735Net Assets 2022: $153,6792022Assets 2023: $239,340Liabilities 2023: $117,682Net Assets 2023: $121,6582023Assets 2024: $199,247Liabilities 2024: $100,995Net Assets 2024: $98,2522024

Highlighted filing

2024

Assets$199,247
Liabilities$100,995
Net Assets$98,252
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $60,837Expenses 2020: $60,837Net Income 2020: $02020Revenue 2021: $150,792Expenses 2021: $150,792Net Income 2021: $02021Revenue 2022: $480,122Expenses 2022: $326,443Net Income 2022: $153,6792022Revenue 2023: $427,572Expenses 2023: $459,593Net Income 2023: -$32,0212023Revenue 2024: $355,931Expenses 2024: $379,337Net Income 2024: -$23,4062024

Highlighted filing

2024

Revenue$355,931
Expenses$379,337
Net Income-$23,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,247
Liabilities
$100,995
Net assets
$98,252
Revenue
$355,931
Expenses
$379,337
Net income
-$23,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.01$0.98$3.56$3.79$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.18$1.22$4.28$4.60$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.25$1.54$4.80$3.26$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$1.51$1.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.61$0.61$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$355,931
Mission and Program Overview

Mission

To provide a healthy and safe atmosphere for children to develop physically, intellectually, socially and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,254$104,982▼ $36,272
Loans From Officers Directors$117,682$100,711▼ $16,971
Land, Buildings, and Equipment, Net$69,300$66,079▼ $3,221
Accounts Receivable$28,786$28,186▼ $600
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,340$199,247▼ $40,093
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$284-
Total Liabilities$117,682$100,995▼ $16,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,658$98,252▼ $23,406
Total Net Assets Fund Balance$121,658$98,252▼ $23,406
Total Liabilities and Net Assets / Fund Balance$239,340$199,247▼ $40,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,129$4,591$69,720
Equipment$950$26,490$27,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte D MccartyExecutive DirectorFT$60,428$60,428

Board Members and Trustees

NameTitle
Carolyn Denise CarawayPresident
Kimberly JuddVice President
Keith MccartyBoard Member
James DennisContracting Mgr
Wanda MccartySecretary
Charles HanksonSergeant at Arm
Caylene CaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,703
Program Service Revenue
$56,129
Investment Income
$99
Other Revenue
$0
All Other Contributions
$11,166
Change in Net Assets
$-23,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,524
Other Expenses$104,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,960--$192,960
Occupancy$60,722--$60,722
Current Officers, Directors, Trustees, and Key Employees$60,428--$60,428
Payroll Taxes$14,447$4,815-$19,262
All Other Expenses$8,369$221-$8,590
Fees for Services Accounting$2,996$999-$3,995
Office Expenses$2,801$1,133-$3,934
Depreciation Depletion$3,221--$3,221
Other Expenses$2,904$415-$2,904
Other Employee Benefits$1,874--$1,874
Total Functional Expenses$371,754$7,583$0$379,337
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlotte D MccartyEx. DirectorBuilding LeaseNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,682$100,711▼ $16,971
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlotte dickson-mccarty is wanda mccarty's daughter-in-law and keith mccarty's wife. Keith mccarty is wanda mccarty's son.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Precious Steps
EIN
84-3637265
Phone
8067622562
Address
918 ZENITH AVENUE, LUBBOCK, TX 79403

Signing Officer

Name
Charlotte D Mccarty
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
15

Preparer

Firm
Kathryn Hardaway CPA PC
Address
900 W Bethany Drive Suite 380, Allen, TX 75013
Preparer
Kathryn Hardaway
Phone
9729430600
Raw XML AppendixShowing 400 of 418 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/PYRevenuesLessExpensesAmt0-32021
IRS990/PYSalariesCompEmpBnftPaidAmt0333325
IRS990/PYTotalExpensesAmt0459593
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026490
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLOTTE D MCCARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX. DIRECTO
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IRS990ScheduleL/TotalBalanceDueAmt0100711
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE DICKSON-MCCARTY IS WANDA MCCARTY'S DAUGHTER-IN-LAW AND KEITH MCCARTY'S WIFE. KEITH MCCARTY IS WANDA MCCARTY'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt056228
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239340
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0918 ZENITH AVENUE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079403
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE D MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PRECIOUS STEPS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0843637265
ReturnHeader/Filer/PhoneNum08067622562

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