Civic Intelligence

First Steps Preschool

990EZ • Fiscal year 2021 • EIN 84-3264612

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

6114 Fishburg RdHuber Heights, OH 45424

(937) 965-7929

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,788

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,242

Down $13,090 (-42%) from 2020

Net Assets

Down

$18,242

Down $13,090 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$164,196

Up $87,076 (+113%) from 2020

Expenses

Up

$177,286

Up $131,498 (+287%) from 2020

Net Income

Down

-$13,090

Down $44,422 (-142%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $31,332Liabilities 2020: $0Net Assets 2020: $31,3322020Assets 2021: $18,242Liabilities 2021: $0Net Assets 2021: $18,2422021Assets 2022: $153,676Liabilities 2022: $0Net Assets 2022: $153,6762022Assets 2023: $65,694Liabilities 2023: $0Net Assets 2023: $65,6942023Assets 2024: $71,427Liabilities 2024: $0Net Assets 2024: $71,4272024

Highlighted filing

2021

Assets$18,242
Liabilities$0
Net Assets$18,242

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $77,120Expenses 2020: $45,788Net Income 2020: $31,3322020Revenue 2021: $164,196Expenses 2021: $177,286Net Income 2021: -$13,0902021Revenue 2022: $376,878Expenses 2022: $241,444Net Income 2022: $135,4342022Revenue 2023: $161,499Expenses 2023: $249,581Net Income 2023: -$88,0822023Revenue 2024: $203,672Expenses 2024: $197,939Net Income 2024: $5,7332024

Highlighted filing

2021

Revenue$164,196
Expenses$177,286
Net Income-$13,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$164,196
Mission and Program Overview

Mission

provide Christian preschool services for children ages 2.5 to 5.

Program Services

DescriptionGrantsExpenses
The preschool had an enrollment of approximately 75 students on December 31, 2021 and provided educational services based on Ohio Department of Education preK learning standards.$8,900$177,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ColbertDirectorPT$16,788-$16,788
Sheila MyersBoard Member-$0--
John TrusselBoard Member-$0--
April TylerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First Steps Preschool
EIN
84-3264612
Phone
9379657929
Address
6114 Fishburg Rd, Huber Heights, OH 45424

Signing Officer

Name
Keith Colbert
Title
Director
Phone
9379657929
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;827|Bank Fees;4648|Fundraiser Expenses;1983|Insurance;3193|Job Supplies;14829|Legal and Professional Services;666|Meals and Entertainment;604|Maintenance;7859|Reimbursements;357|Software;4415|Licenses;281|Training;791^Total;40453^

Raw XML Appendix160 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/PhoneNum09379657929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06114 Fishburg Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huber Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040453
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool does not advertise through newspaper or broadcast media
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Ohio Jobs and Family Services form JFS01234 does not require identification of race for enrollment purposes.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;827|Bank Fees;4648|Fundraiser Expenses;1983|Insurance;3193|Job Supplies;14829|Legal and Professional Services;666|Meals and Entertainment;604|Maintenance;7859|Reimbursements;357|Software;4415|Licenses;281|Training;791^Total;40453^
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09379657929
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEPS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0843264612
ReturnHeader/Filer/PhoneNum09379657929
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 Fishburg Rd
ReturnHeader/Filer/USAddress/CityNm0Huber Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/ReturnTs02022-04-29T10:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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