Civic Intelligence

Marshall First Step Academy

990EZ • Fiscal year 2022 • EIN 81-3876839

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2023

Organization Profilemarshallfirststep.com
1414 Archer AveMarshall, IL 62441

(217) 826-3030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,850

Down $4,995 (-34%) from 2021

Net Assets

Down

$9,850

Down $3,498 (-26%) from 2021

Liabilities

Down

$0

Down $1,497 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$70,284

Down $2,457 (-3.4%) from 2021

Expenses

Up

$73,782

Up $5,160 (+7.5%) from 2021

Net Income

Down

-$3,498

Down $7,617 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$9,850
Liabilities$0
Net Assets$9,850
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$70,284
Expenses$73,782
Net Income-$3,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v4.1
Gross Receipts
$70,284
Mission and Program Overview

Mission

Early Childhood Education

Program Services

DescriptionGrantsExpenses
Marshall First Step enrolled 53 children ages 3 to 5 years Each child was provided with a quality early childhood education in a caring safe and stimulating environment to prepare them for kindergarten-$73,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra HowardBoard Of Directors Presidentprogram Director TeacherFT$20,600-$20,600
Elizabeth M Howard3-Day Lead TeacherPT$18,659-$18,659
Linda MaurerTeaching AssistantPT$4,633-$4,633
Regina GriguhnTeaching AssistantPT$2,384-$2,384
Danielle BurressTeaching AssistantPT$1,938-$1,938
Kate DouglasTeaching AssistantPT$759-$759
Connie S WatwoodBoard Of Directors Secretary-$0--
Roger D WatwoodBoard Of Directors Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marshall First Step Academy
EIN
81-3876839
Phone
2178263030
Address
1414 ARCHER AVE, MARSHALL, IL 62441

Signing Officer

Name
Cassandra Howard
Title
0
Phone
2172511713
Signed
2023-01-24
Supplemental Narrative

Additional Explanations

Schedule O:

“Part I16 Total Other Expenses 6251 -Insurance 867 -Toys Teaching Materials Snacks 1488 -Office and Admin Expenses 3896 Part II26A Payroll Tax Liabilities 1497”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassandra Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie S Watwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger D Watwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth M Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Griguhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle Burress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors PresidentProgram Director Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33-Day Lead Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teaching Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teaching Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teaching Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teaching Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06251
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Education
IRS990EZ/PrintingPublicationsPostageAmt0880
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marshall First Step enrolled 53 children ages 3 to 5 years Each child was provided with a quality early childhood education in a caring safe and stimulating environment to prepare them for kindergarten
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060540
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt073782
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marshallfirststep.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321035
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056146
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I16 Total Other Expenses 6251 -Insurance 867 -Toys Teaching Materials Snacks 1488 -Office and Admin Expenses 3896 Part II26A Payroll Tax Liabilities 1497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum02172511713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL FIRST STEP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0813876839
ReturnHeader/Filer/PhoneNum02178263030
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 ARCHER AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/ReturnTs02023-01-24T16:00:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,850
Liabilities
$0
Net assets
$9,850
Revenue
$70,284
Expenses
$73,782
Net income
-$3,498
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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