Civic Intelligence

Marshall First Step Academy

990EZ • Fiscal year 2020 • EIN 81-3876839

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileMARSHALLFIRSTSTEP.COM
1414 Archer AveMarshall, IL 62441-4437

(217) 251-1713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,676

Down $8,241 (-44%) from 2019

Net Assets

$9,229

No earlier filing loaded for comparison.

Liabilities

Up

$1,447

Up $208 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$56,146

Down $7,404 (-12%) from 2019

Expenses

Up

$64,403

Up $796 (+1.3%) from 2019

Net Income

Down

-$8,257

Down $8,200 (-14386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2018: $19,180Liabilities 2018: $1,4452018Assets 2019: $18,917Liabilities 2019: $1,2392019Assets 2020: $10,676Liabilities 2020: $1,447Net Assets 2020: $9,2292020Assets 2021: $14,845Liabilities 2021: $1,497Net Assets 2021: $13,3482021Assets 2022: $9,850Liabilities 2022: $0Net Assets 2022: $9,8502022Assets 2023: $6,590Liabilities 2023: $0Net Assets 2023: $6,5902023Assets 2024: $47,776Liabilities 2024: $140,000Net Assets 2024: -$92,2242024

Highlighted filing

2020

Assets$10,676
Liabilities$1,447
Net Assets$9,229
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $58,314Expenses 2018: $50,991Net Income 2018: $7,3232018Revenue 2019: $63,550Expenses 2019: $63,607Net Income 2019: -$572019Revenue 2020: $56,146Expenses 2020: $64,403Net Income 2020: -$8,2572020Revenue 2021: $72,741Expenses 2021: $68,622Net Income 2021: $4,1192021Revenue 2022: $70,284Expenses 2022: $73,782Net Income 2022: -$3,4982022Revenue 2023: $282,176Expenses 2023: $285,436Net Income 2023: -$3,2602023Revenue 2024: $520,698Expenses 2024: $619,512Net Income 2024: -$98,8142024

Highlighted filing

2020

Revenue$56,146
Expenses$64,403
Net Income-$8,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$56,146
Mission and Program Overview

Mission

Early Childhood Education

Early childhood education.

Program Services

DescriptionGrantsExpenses
MARSHALL FIRST STEP ACADEMY ENROLLED 70 CHILDREN AGES 3 TO 5 YEARS. EACH CHILD WAS PROVIDED A QUALITY EARLY CHILDHOOD EDUCATION IN A CARING, SAFE AND STIMULATING ENVIRONMENT.-$64,403
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA M HOWARDBod Pres/ProFT$16,800-$16,800
ELIZABETH M HOWARD5-Day AssistFT$15,600-$15,600
KARA L MOFFETT3-Day Lead TPT$11,516-$11,516
HEATHER R LANKSTER3-Day AssistPT$5,526-$5,526
CONNIE S WATWOODBod Secretar-$0--
ROGER D WATWOODBod Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Marshall First Step Academy
EIN
81-3876839
Phone
2172511713
Address
1414 ARCHER AVE, MARSHALL, IL 62441-4437

Signing Officer

Name
Cassandra M Howard
Title
Bod Pres/program Director
Phone
2172511713
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program liability ins. 1,031 workers comp ins. 588 teaching materials 1,342 office and admin exp. 1,267 total 4,228”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,239 1,447”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CASSANDRA M HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE S WATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER D WATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARA L MOFFETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH M HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEATHER R LANKSTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSANDRA M HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02172511713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015496 N STATE HIGHWAY 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0624414352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010676
IRS990EZ/GrossReceiptsAmt056146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09229
IRS990EZ/OccupancyRentUtltsAndMaintAmt06316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt321.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA M HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE S WATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER D WATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA L MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH M HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER R LANKSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOD PRES/PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOD SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOD TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33-DAY LEAD T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt45-DAY ASSIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53-DAY ASSIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt044520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARSHALL FIRST STEP ACADEMY ENROLLED 70 CHILDREN AGES 3 TO 5 YEARS. EACH CHILD WAS PROVIDED A QUALITY EARLY CHILDHOOD EDUCATION IN A CARING, SAFE AND STIMULATING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064403
IRS990EZ/TotalProgramServiceExpensesAmt064403
IRS990EZ/TotalRevenueAmt056146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARSHALLFIRSTSTEP.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0266716
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044186
IRS990ScheduleA/Total509Grp/TotalAmt0266716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM LIABILITY INS. 1,031 WORKERS COMP INS. 588 TEACHING MATERIALS 1,342 OFFICE AND ADMIN EXP. 1,267 TOTAL 4,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,239 1,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA M HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD PRES/PROGRAM DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172511713
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL FIRST STEP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0813876839
ReturnHeader/Filer/PhoneNum02172511713
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 ARCHER AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0624414437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02021-05-15T08:33:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,676
Liabilities
$1,447
Net assets
$9,229
Revenue
$56,146
Expenses
$64,403
Net income
-$8,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.40$0.92$5.21$6.20$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.82$2.85$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.70$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.13$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.56$0.64$0.08
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.64$0.64$0.00
2018Summary only. Only limited summary data is available for this year.$0.19$0.01$0.58$0.51$0.07