Civic Intelligence

First State Montessori Academy Inc.

990 • Fiscal year 2015 • EIN 27-3480706

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.FIRSTSTATEMONTESSORI.ORG
1000 North French StreetWilmington, DE 19801

(302) 576-1500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,574

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1055%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,472,027

Up $1,183,800 (+411%) from 2014

Net Assets

Up

$1,136,446

Up $848,219 (+294%) from 2014

Liabilities

Up

$335,581

Up $335,581 from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$3,793,858

Up $3,465,414 (+1055%) from 2014

Expenses

Up

$3,005,257

Up $2,960,666 (+6640%) from 2014

Net Income

Up

$788,601

Up $504,748 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $288,227Liabilities 2014: $0Net Assets 2014: $288,2272014Assets 2015: $1,472,027Liabilities 2015: $335,581Net Assets 2015: $1,136,4462015Assets 2016: $2,627,552Liabilities 2016: $987,866Net Assets 2016: $1,639,6862016Assets 2017: $3,372,559Liabilities 2017: $1,803,275Net Assets 2017: $1,569,2842017Assets 2018: $8,151,679Liabilities 2018: $13,768,029Net Assets 2018: -$5,616,3502018Assets 2019: $9,685,865Liabilities 2019: $16,002,242Net Assets 2019: -$6,316,3772019Assets 2020: $25,895,465Liabilities 2020: $33,385,028Net Assets 2020: -$7,489,5632020Assets 2021: $28,716,404Liabilities 2021: $38,007,794Net Assets 2021: -$9,291,3902021Assets 2022: $29,682,717Liabilities 2022: $40,315,101Net Assets 2022: -$10,632,3842022Assets 2023: $26,634,875Liabilities 2023: $38,086,402Net Assets 2023: -$11,451,5272023Assets 2024: $26,724,465Liabilities 2024: $38,099,389Net Assets 2024: -$11,374,9242024

Highlighted filing

2015

Assets$1,472,027
Liabilities$335,581
Net Assets$1,136,446
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $328,444Expenses 2014: $44,591Net Income 2014: $283,8532014Revenue 2015: $3,793,858Expenses 2015: $3,005,257Net Income 2015: $788,6012015Revenue 2016: $4,295,716Expenses 2016: $3,792,476Net Income 2016: $503,2402016Revenue 2017: $5,707,649Expenses 2017: $5,778,051Net Income 2017: -$70,4022017Revenue 2018: $7,149,941Expenses 2018: $7,720,789Net Income 2018: -$570,8482018Revenue 2019: $7,873,955Expenses 2019: $8,573,982Net Income 2019: -$700,0272019Revenue 2020: $9,632,202Expenses 2020: $10,805,388Net Income 2020: -$1,173,1862020Revenue 2021: $8,779,589Expenses 2021: $10,581,416Net Income 2021: -$1,801,8272021Revenue 2022: $9,183,891Expenses 2022: $10,524,885Net Income 2022: -$1,340,9942022Revenue 2023: $10,249,424Expenses 2023: $11,068,567Net Income 2023: -$819,1432023Revenue 2024: $10,997,947Expenses 2024: $10,921,344Net Income 2024: $76,6032024

Highlighted filing

2015

Revenue$3,793,858
Expenses$3,005,257
Net Income$788,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,793,858
Mission and Program Overview

Mission

The mission of the first state montessori academy is to create successful, contributing, life-long learners in a montessori public educational program for students in kindergarten through 8th grade.

Fsma is an approved delaware charter school. The organization obtained a leased building, made renovations, and hired a head of school in fiscal year 2013. The school opened in august 2014 serving grades k through 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,227$1,136,446▲ $848,219
Cash and Non-Interest-Bearing Accounts$30,992$1,006,782▲ $975,790
Land, Buildings, and Equipment, Net$257,235$270,007▲ $12,772
Prepaid Expenses and Deferred Charges-$137,534-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,227$1,472,027▲ $1,183,800
Other Assets Total$0$57,704▲ $57,704
Liabilities
Accounts Payable and Accrued Expenses-$325,307-
Deferred Revenue-$6,306-
Other Liabilities$0$3,968▲ $3,968
Total Liabilities$0$335,581▲ $335,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,227$1,136,446▲ $848,219
Total Liabilities and Net Assets / Fund Balance$288,227$1,472,027▲ $1,183,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,007$10,461$280,468
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney FoxHead of SchoolFT$67,921$21,653$89,574

Board Members and Trustees

NameTitle
Chris GrahamCo-chair
Yvonne NassCo-chair
Zeke AllinsonFinance Chair
Gina CastelliVice Chair
Angela AngenyBod Member
Beth CarterBod Member
Erin CarrollBod Member
Heather TownsendBod Member
Jed DonahueBod Member
Jessie KeithBod Member
Kristen ChastainBod Member
Kyara PanulaBod Member
Maribeth LowBod Member
Chanda GilmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stapen ConstructionConstruction9 HARLECH DR, Wilmington, DE 19807$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,706
Program Service Revenue
$55,608
Investment Income
$1,544
Other Revenue
$0
All Other Contributions
$547,749
Change in Net Assets
$788,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,793,858
Total Revenue per Form 990
$3,793,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,076
Other Expenses$1,247,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,971$260,219-$1,254,190
Occupancy$345,205$90,373-$435,578
Fees for Services Other$178,056$46,615-$224,671
Pension Plan Contributions$118,055$30,907-$148,962
Current Officers, Directors, Trustees, and Key Employees$100,247$26,244-$126,491
Other Employee Benefits$100,133$26,215-$126,348
Payroll Taxes$80,904$21,181-$102,085
Insurance$29,355$7,685-$37,040
Depreciation Depletion$8,291$2,170-$10,461
Other Expenses$7,398$1,937-$9,335
Travel$244$64-$308
Total Functional Expenses$2,381,727$623,530$0$3,005,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,005,257
Total Expenses per Audited Statements$3,005,257
Total Expenses per Form 990$3,005,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are provided to all board members and reviewed in a board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose all actual or potential conflicts of interest during board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation was based on average compensation data for equivalent positions in delaware charter schools and set at 10% less than a local public school district.”

Form 990, Part VI, Section C, Line 19

“The academy's governing documents, conflict of interest policy and financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
First State Montessori Academy Inc
EIN
27-3480706
Phone
3025761500
Address
1000 NORTH FRENCH STREET, WILMINGTON, DE 19801
Doing Business As
Fsma

Signing Officer

Name
Courtney Fox
Title
Head of School
Phone
3025761500
Signed
2015-12-22

Organization Details

Principal Officer
Yvonne Nass
Formed
2009
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Pt 1 Line 5 and Form 990 Part V Line 2A

“As a charter school in the state of delaware, first state montessori academy, inc. Is considered a component unit of the state, and therefore does not directly employ its staff. All staff members of the school are considered employees of the state of delaware. For the 2014-2015 school year, there were 33 employees working at the school.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge. The income tax return of the school for 2014 is subject to examination by tax authorities, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 474 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07685
IRS990/InsuranceGrp/ProgramServicesAmt029355
IRS990/InsuranceGrp/TotalAmt037040
IRS990/InvestmentIncomeGrp/ExclusionAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270007
IRS990/LandBldgEquipCostOrOtherBssAmt0280468
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRST STATE MONTESSORI ACADEMY IS TO CREATE A SUCCESSFUL, CONTRIBUTING, LIFE-LONG LEARNERS IN THE MONTESSORI PUBLIC EDUCATIONAL PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. FSMA WILL PROVIDE PARENTS AND STUDENTS WITH AN AUTHENTIC, TIME-TESTED, MONTESSORI EDUCATION IN A PUBLIC SCHOOL. WE BELIEVE THAT THE CREATION OF A MONTESSORI PUBLIC SCHOOL IN NEW CASTLE COUNTY, DE WILL IMPROVE STUDENT LEARNING, ALLOW FOR GREATER CHOICE FOR PARENTS, AND SERVE AS A MODEL FOR ALTERNATIVE APPROACHES TO EDUCATION BY PROVIDING A PROVEN AND INNOVATIVE TEACHING AND LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288227
IRS990/NetAssetsOrFundBalancesEOYAmt01136446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090373
IRS990/OccupancyGrp/ProgramServicesAmt0345205
IRS990/OccupancyGrp/TotalAmt0435578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt057704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126348
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION-BUSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31937
IRS990/OtherExpensesGrp/ProgramServicesAmt0180077
IRS990/OtherExpensesGrp/ProgramServicesAmt1128481
IRS990/OtherExpensesGrp/ProgramServicesAmt2111310
IRS990/OtherExpensesGrp/ProgramServicesAmt37398
IRS990/OtherExpensesGrp/TotalAmt0227221
IRS990/OtherExpensesGrp/TotalAmt1162117
IRS990/OtherExpensesGrp/TotalAmt2140450
IRS990/OtherExpensesGrp/TotalAmt39335
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021181
IRS990/PayrollTaxesGrp/ProgramServicesAmt080904
IRS990/PayrollTaxesGrp/TotalAmt0102085
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118055
IRS990/PensionPlanContributionsGrp/TotalAmt0148962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137534
IRS990/PrincipalOfficerNm0YVONNE NASS
IRS990/PriorPeriodAdjustmentsAmt059618
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611700
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0283853
IRS990/PYSalariesCompEmpBnftPaidAmt026883
IRS990/PYTotalExpensesAmt044591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01136446
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03005257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03793858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE INCOME TAX RETURN OF THE SCHOOL FOR 2014 IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270007
IRS990ScheduleD/TotalExpensesPerForm990Amt03005257
IRS990ScheduleD/TotalLiabilityAmt03968
IRS990ScheduleD/TotalRevenuePerForm990Amt03793858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03793858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03005257
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A DELAWARE PUBLIC CHARTER SCHOOL. THE DELAWARE PUBLIC NONDISCRIMINATORY POLICY, UNDERWHICH THE ACADEMY FALLS, IS PUBLISHED BY THE STATE OF DELAWARE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS PUBLIC AND FREE TO THE PUBLIC. THEREFORE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC SCHOOL AND, THEREFORE, RECEIVES FUNDING FROM STATE AND FEDERAL SOURCES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY IS A PUBLIC SCHOOL AND, THEREFORE, IS EXEMPT FROM REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS AND REVIEWED IN A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS BASED ON AVERAGE COMPENSATION DATA FOR EQUIVALENT POSITIONS IN DELAWARE CHARTER SCHOOLS AND SET AT 10% LESS THAN A LOCAL PUBLIC SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A CHARTER SCHOOL IN THE STATE OF DELAWARE, FIRST STATE MONTESSORI ACADEMY, INC. IS CONSIDERED A COMPONENT UNIT OF THE STATE, AND THEREFORE DOES NOT DIRECTLY EMPLOY ITS STAFF. ALL STAFF MEMBERS OF THE SCHOOL ARE CONSIDERED EMPLOYEES OF THE STATE OF DELAWARE. FOR THE 2014-2015 SCHOOL YEAR, THERE WERE 33 EMPLOYEES WORKING AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PT 1 LINE 5 AND FORM 990 PART V LINE 2A
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,027
Liabilities
$335,581
Net assets
$1,136,446
Revenue
$3,793,858
Expenses
$3,005,257
Net income
$788,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$38.1$11.4$11.0$10.9$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$38.1$11.5$10.2$11.1$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$40.3$10.6$9.18$10.5$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$38.0$9.29$8.78$10.6$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$33.4$7.49$9.63$10.8$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$16.0$6.32$7.87$8.57$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$13.8$5.62$7.15$7.72$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.80$1.57$5.71$5.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.99$1.64$4.30$3.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.14$3.79$3.01$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.33$0.04$0.28