Civic Intelligence

First Steps Preschool

990 • Fiscal year 2022 • EIN 84-3264612

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profilefirststepsfcchh.org
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

58th 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

58th 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

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,558

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

98th percentile

742%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

130%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,676

Up $135,434 (+742%) from 2021

Net Assets

Up

$153,676

Up $135,434 (+742%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$376,878

Up $212,682 (+130%) from 2021

Expenses

Up

$241,444

Up $64,158 (+36%) from 2021

Net Income

Up

$135,434

Up $148,524 (+1135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$153,676
Liabilities$0
Net Assets$153,676
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$376,878
Expenses$241,444
Net Income$135,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$376,878
Mission and Program Overview

Mission

provide Christian preschool services for children ages 2.5 to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,242$153,676▲ $135,434
Cap Stk Tr Prin Current Funds$18,242$153,676▲ $135,434
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,242$153,676▲ $135,434
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,242$153,676▲ $135,434
Total Liabilities and Net Assets / Fund Balance$18,242$153,676▲ $135,434
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith ColbertDirectorPT$28,558$28,558
Shannon TeagueAssistant DirectorPT$12,015$12,015

Board Members and Trustees

NameTitle
April TylerBoard Member
John TrusselBoard Member
Sheila MyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$226,716
Program Service Revenue
$150,055
Investment Income
$107
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$135,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,364
Other Expenses$44,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,178$0$0$181,178
Other Expenses$28,049$0$0$28,049
Payroll Taxes$16,186$0$0$16,186
Insurance$4,374--$4,374
Fees for Services Accounting$4,010$0$0$4,010
Office Expenses$2,078$0$0$2,078
Advertising$1,432$0$0$1,432
Total Functional Expenses$241,444$0$0$241,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Trussel, board director, is the son-in-law of Sheila Myers, board member.”

Form 990, Part VI, Section A, Line 7A

“The board of directors has the right to select/elect new board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and financial statements are reviewed at scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves the compensation for the director and reviews compensation of employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. We received no requests for the year.”

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
2023-04-12

Organization Details

Principal Officer
Keith Colbert
Formed
2020
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 493 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Colbert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040453
IRS990/PYOtherRevenueAmt08252
IRS990/PYProgramServiceRevenueAmt0146933
IRS990/PYRevenuesLessExpensesAmt0-13090
IRS990/PYSalariesCompEmpBnftPaidAmt0136833
IRS990/PYTotalExpensesAmt0177286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164196
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372825
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Received stabilization grants from Ohio Jobs and Family Services as well as payroll refund grants from IRS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discrimination policy is available on our registration form, website, and parent handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not keep records nor ask the racial status of students enrolled in the preschool. We do not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We do not keep records as to the racial status of students enrolled in the preschool.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Trussel, board director, is the son-in-law of Sheila Myers, board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has the right to select/elect new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and financial statements are reviewed at scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors reviews and approves the compensation for the director and reviews compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request. We received no requests for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,676
Liabilities
$0
Net assets
$153,676
Revenue
$376,878
Expenses
$241,444
Net income
$135,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.04$1.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.61$2.50$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.77$2.41$1.35
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.64$1.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.46$0.31