Civic Intelligence

Little Steps Christian Childcare of Gig Harbor

EIN 87-4092268 • 501(c)3 • Gig Harbor, WA

NTEE P33

Profile

Help parents develop and grow your child's intellectual, emotional, physical, social and spiritual skills in a loving, safe, positive christ-centered environment.

3214 50th Street Court 102Gig Harbor, WA 98335

daycaregigharbor.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

30%

Faster asset growth than 71% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$550,606

Up $125,656 (+30%) from 2023

Liabilities

Up

$16,067

Up $3,891 (+32%) from 2023

Net Assets

Up

$534,539

Up $121,765 (+29%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$915,140

Up $140,161 (+18%) from 2023

Expenses

Up

$793,375

Up $53,128 (+7.2%) from 2023

Net Income

Up

$121,765

Up $87,033 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2022: $387,100Liabilities 2022: $9,057Net Assets 2022: $378,0432022Assets 2023: $424,950Liabilities 2023: $12,176Net Assets 2023: $412,7742023Assets 2024: $550,606Liabilities 2024: $16,067Net Assets 2024: $534,5392024

Highlighted filing

2024

Assets$550,606
Liabilities$16,067
Net Assets$534,539
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0Revenue 2022: $777,598Expenses 2022: $580,806Net Income 2022: $196,7922022Revenue 2023: $774,979Expenses 2023: $740,247Net Income 2023: $34,7322023Revenue 2024: $915,140Expenses 2024: $793,375Net Income 2024: $121,7652024

Highlighted filing

2024

Revenue$915,140
Expenses$793,375
Net Income$121,765
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
$550,606
Liabilities
$16,067
Net assets
$534,539
Revenue
$915,140
Expenses
$793,375
Net income
$121,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.16$5.35$9.15$7.93$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.12$4.13$7.75$7.40$0.35
2022Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$7.78$5.81$1.97
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
$915,140
Mission and Program Overview

Mission

Help parents develop and grow your child's intellectual, emotional, physical, social and spiritual skills in a loving, safe, positive christ-centered environment.

CHRISTIAN CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,600$543,256▲ $125,656
Rtn Earn Endowment Incm Other Fnds$412,774$534,539▲ $121,765
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,950$550,606▲ $125,656
Other Assets Total$7,350$7,350→ $0
Liabilities
Other Liabilities$12,176$16,067▲ $3,891
Total Liabilities$12,176$16,067▲ $3,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,774$534,539▲ $121,765
Total Liabilities and Net Assets / Fund Balance$424,950$550,606▲ $125,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$49,605$49,605
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jaime PaynePresident
Cindy MathisenMember
Dan CookSecretary
Jessica BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$903,872
Investment Income
$11,148
Other Revenue
$20
All Other Contributions
$100
Change in Net Assets
$121,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,077
Other Expenses$157,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,024--$580,024
Occupancy$98,007--$98,007
Payroll Taxes$56,053--$56,053
Office Expenses$9,223--$9,223
Information Technology$6,573--$6,573
Fees for Services Accounting$5,935--$5,935
Depreciation Depletion$4,620--$4,620
Conferences and Meetings$3,436--$3,436
Other Expenses$3,409--$3,409
Fees for Services Other$3,210--$3,210
Advertising$242--$242
Total Functional Expenses$793,375$0$0$793,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,909
Credit Card$4,119
Other Current Liabilities$2,016
Direct Deposit Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“Form 990 is subject to review by treasurer, executive director, and board of directors prior to filing.”

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

“Policies are reviewed annually”

Form 990, Part VI, Section B, Line 15

“Officers' compensation is reviewed, including comparable data, annually by independent persons and are not voted on by the officers effected by the decision. Currently, no officers are compensated. If an officer has a child or children in the classrooms, tuition is discounted. Discounts noted in officers compensation schedule.”

Form 990, Part VI, Section C, Line 19

“Appropriate documents required to be disclosed are available on request”

Filing and Contact Details

Filer

Filer Name
Little Steps Christian Childcare
EIN
87-4092268
Phone
2538512484
Address
3214 50TH STREET COURT 102, GIG HARBOR, WA 98335

Signing Officer

Name
Jessica Black
Title
President
Phone
2538512484
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Black
Formed
2022
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix335 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HELP PARENTS DEVELOP AND GROW YOUR CHILD'S INTELLECTUAL, EMOTIONAL, PHYSICAL, SOCIAL AND SPIRITUAL SKILLS IN A LOVING, SAFE, POSITIVE CHRIST-CENTERED ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION IS REVIEWED, INCLUDING COMPARABLE DATA, ANNUALLY BY INDEPENDENT PERSONS AND ARE NOT VOTED ON BY THE OFFICERS EFFECTED BY THE DECISION. CURRENTLY, NO OFFICERS ARE COMPENSATED. IF AN OFFICER HAS A CHILD OR CHILDREN IN THE CLASSROOMS, TUITION IS DISCOUNTED. DISCOUNTS NOTED IN OFFICERS COMPENSATION SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03214 50TH STREET COURT 102
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DAYCAREGIGHARBOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538512484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE STEPS CHRISTIAN CHILDCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GIG HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0874092268
ReturnHeader/Filer/PhoneNum02538512484
ReturnHeader/Filer/USAddress/AddressLine1Txt03214 50TH STREET COURT 102
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-27T09:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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