Civic Intelligence

My First School

990 • Fiscal year 2016 • EIN 30-0708514

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
35 Verbena AvenueFloral Park, NY 11001

(516) 354-0138

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$171,361

No earlier filing loaded for comparison.

Net Assets

$28,078

No earlier filing loaded for comparison.

Liabilities

$143,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

$237,126

No earlier filing loaded for comparison.

Expenses

$236,151

No earlier filing loaded for comparison.

Net Income

$975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $171,361Liabilities 2016: $143,283Net Assets 2016: $28,0782016Assets 2017: $193,802Liabilities 2017: $164,270Net Assets 2017: $29,5322017Assets 2018: $186,523Liabilities 2018: $149,376Net Assets 2018: $37,1472018Assets 2019: $174,902Liabilities 2019: $141,862Net Assets 2019: $33,0402019Assets 2020: $139,657Liabilities 2020: $120,758Net Assets 2020: $18,8992020Assets 2021: $219,831Liabilities 2021: $215,676Net Assets 2021: $4,1552021Assets 2022: $277,217Liabilities 2022: $195,787Net Assets 2022: $81,4302022Assets 2023: $305,823Liabilities 2023: $217,630Net Assets 2023: $88,1932023Assets 2024: $269,248Liabilities 2024: $188,532Net Assets 2024: $80,7162024Assets 2025: $233,199Liabilities 2025: $172,847Net Assets 2025: $60,3522025

Highlighted filing

2016

Assets$171,361
Liabilities$143,283
Net Assets$28,078
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $237,126Expenses 2016: $236,151Net Income 2016: $9752016Revenue 2017: $238,286Expenses 2017: $236,832Net Income 2017: $1,4542017Revenue 2018: $283,826Expenses 2018: $276,211Net Income 2018: $7,6152018Revenue 2019: $258,832Expenses 2019: $262,939Net Income 2019: -$4,1072019Revenue 2020: $213,321Expenses 2020: $227,462Net Income 2020: -$14,1412020Revenue 2021: $231,366Expenses 2021: $246,110Net Income 2021: -$14,7442021Revenue 2022: $353,000Expenses 2022: $275,725Net Income 2022: $77,2752022Revenue 2023: $293,033Expenses 2023: $286,270Net Income 2023: $6,7632023Revenue 2024: $283,970Expenses 2024: $291,447Net Income 2024: -$7,4772024Revenue 2025: $263,402Expenses 2025: $283,766Net Income 2025: -$20,3642025

Highlighted filing

2016

Revenue$237,126
Expenses$236,151
Net Income$975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$239,563
Mission and Program Overview

Mission

The My First School, was established to provide a high-quality, affordable and accessible education. The School is co-ed and its curriculum is from Nursery through Kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,057$106,078▲ $50,021
Cash and Non-Interest-Bearing Accounts$111,813$63,424▼ $48,389
Prepaid Expenses and Deferred Charges$2,810$1,859▼ $951
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,680$171,361▲ $681
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,576$143,283▼ $293
Other Liabilities$1--
Total Liabilities$143,577$143,283▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$27,103$28,078▲ $975
Total Net Assets Fund Balance$27,103$28,078▲ $975
Total Liabilities and Net Assets / Fund Balance$170,680$171,361▲ $681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine VotrubaDirectorFT$56,015$56,015
Queenie YuFinance DirectoPT$4,725$4,725

Board Members and Trustees

NameTitle
Meredith NaughtonPresident
Karena GallagherVice President
Donna EstupinanFundaising Chai
Lois KatcherSecretary
Jennifer MorriseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,390
Program Service Revenue
$219,847
Investment Income
$30
Other Revenue
$5,859
All Other Contributions
$11,390
Change in Net Assets
$975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,389
Other Expenses$61,762
Total Fundraising Expense$8,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,150$29,608$4,934$98,692
Current Officers, Directors, Trustees, and Key Employees$39,481$18,222$3,037$60,740
Occupancy$23,165$7,722-$30,887
Payroll Taxes$9,722$4,487$748$14,957
Office Expenses-$10,025-$10,025
Insurance-$6,221-$6,221
Fees for Services Accounting-$2,500-$2,500
Other Expenses$650$217-$867
All Other Expenses-$225-$225
Advertising-$120-$120
Total Functional Expenses$148,085$79,347$8,719$236,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,296
Fundraising Direct Expenses$2,437
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board Members shall review the 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My First School
EIN
30-0708514
Phone
5163540138
Address
35 VERBENA AVENUE, FLORAL PARK, NY 11001

Signing Officer

Name
Queenie Yu
Title
Finance Director
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Queenie Yu
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Baumann Dennis & Hochuli LLP
Address
99 Tulip Avenue Suite 208, Floral Park, NY 11001-1927
Preparer
Anthony Mojocoa CPA
Phone
5164379300
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members shall review the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170680
IRS990/TotalAssetsEOYAmt0171361
IRS990/TotalAssetsGrp/BOYAmt0170680
IRS990/TotalAssetsGrp/EOYAmt0171361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011390
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143577
IRS990/TotalLiabilitiesEOYAmt0143283
IRS990/TotalLiabilitiesGrp/BOYAmt0143577
IRS990/TotalLiabilitiesGrp/EOYAmt0143283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028078
IRS990/TotalProgramServiceExpensesAmt0148085
IRS990/TotalProgramServiceRevenueAmt0219847
IRS990/TotalReportableCompFromOrgAmt060740
IRS990/TotalRevenueGrp/ExclusionAmt0219847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171361
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Queenie Yu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY FIRST SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MYFI
ReturnHeader/Filer/EIN0300708514
ReturnHeader/Filer/PhoneNum05163540138
ReturnHeader/Filer/USAddress/AddressLine1Txt035 VERBENA AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLORAL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baumann Dennis & Hochuli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Tulip Avenue Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110011927
ReturnHeader/PreparerPersonGrp/PhoneNum05164379300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mojocoa CPA
ReturnHeader/ReturnTs02017-01-12T13:20:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,361
Liabilities
$143,283
Net assets
$28,078
Revenue
$237,126
Expenses
$236,151
Net income
$975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$1.73$0.60$2.63$2.84$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.89$0.81$2.84$2.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.06$2.18$0.88$2.93$2.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.96$0.81$3.53$2.76$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.16$0.04$2.31$2.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.21$0.19$2.13$2.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.42$0.33$2.59$2.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.49$0.37$2.84$2.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.64$0.30$2.38$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.43$0.28$2.37$2.36$0.01