Civic Intelligence

Northminster Preschool

EIN 31-1043811 • 501(c)3 • Cincinnati, OH

RevokedPub. 78 Eligible990-N Coverage

Profile

PRESCHOOL

Revocation date: Oct 15, 2022

703 Compton RoadCincinnati, OH 45231

www.northminsterchurch.com/preschool

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$13,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$102,537

Up $5,664 (+5.8%) from 2024

Liabilities

Down

$0

Down $15,948 (-100%) from 2024

Net Assets

Up

$102,537

Up $21,612 (+27%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$161,972

Down $22,490 (-12%) from 2024

Expenses

Down

$140,360

Down $35,780 (-20%) from 2024

Net Income

Up

$21,612

Up $13,290 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2021: $6,397Net Assets 2021: $6,3972021Assets 2022: $18,504Net Assets 2022: $18,5042022Assets 2023: $83,449Liabilities 2023: $10,846Net Assets 2023: $72,6032023Assets 2024: $96,873Liabilities 2024: $15,948Net Assets 2024: $80,9252024Assets 2025: $102,537Liabilities 2025: $0Net Assets 2025: $102,5372025

Highlighted filing

2025

Assets$102,537
Liabilities$0
Net Assets$102,537
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Revenue 2021: $87,470Expenses 2021: $84,365Net Income 2021: $3,1052021Revenue 2022: $141,341Expenses 2022: $129,234Net Income 2022: $12,1072022Revenue 2023: $210,410Expenses 2023: $156,311Net Income 2023: $54,0992023Revenue 2024: $184,462Expenses 2024: $176,140Net Income 2024: $8,3222024Revenue 2025: $161,972Expenses 2025: $140,360Net Income 2025: $21,6122025

Highlighted filing

2025

Revenue$161,972
Expenses$140,360
Net Income$21,612
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,537
Liabilities
$0
Net assets
$102,537
Revenue
$161,972
Expenses
$140,360
Net income
$21,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.62$1.40$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$1.84$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$2.10$1.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.41$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.87$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$161,972
Mission and Program Overview

Mission

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,873$102,537▲ $5,664
Rtn Earn Endowment Incm Other Fnds$80,925$102,537▲ $21,612
Total Assets$96,873$102,537▲ $5,664
Liabilities
Accounts Payable and Accrued Expenses$15,948--
Total Liabilities$15,948$0▼ $15,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,925$102,537▲ $21,612
Total Liabilities and Net Assets / Fund Balance$96,873$102,537▲ $5,664
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Melanie JonesPresident
Megan TrottaVice President
Sara PottsDirector
Jane ZimmererChurch Liaison
-Secretary
Jennifer GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,673
Program Service Revenue
$151,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,673
Change in Net Assets
$21,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,074
Other Expenses$16,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,610
Payroll Taxes---$16,464
All Other Expenses---$6,122
Office Expenses---$3,019
Insurance---$2,491
Fees for Services Accounting---$1,073
Conferences and Meetings---$375
Other Expenses---$112
Total Functional Expenses$0$0$0$140,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Northminster Preschool
EIN
31-1043811
Phone
5139310243
Address
703 COMPTON ROAD, CINCINNATI, OH 45231

Signing Officer

Name
Melanie M Jones
Title
Treasurer
Phone
5139310243
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie M Jones
Formed
1982
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Jones & Jones
Address
10260 ALLIANCE RD 130, CINCINNATI, OH 45242
Preparer
Rick a Jones
Phone
5138917800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4D, Line 4D

“NONE”

Raw XML Appendix303 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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