Civic Intelligence

My First School

990 • Fiscal year 2017 • EIN 30-0708514

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 03, 2018

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

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$50,289

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$193,802

Up $22,441 (+13%) from 2016

Net Assets

Up

$29,532

Up $1,454 (+5.2%) from 2016

Liabilities

Up

$164,270

Up $20,987 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$238,286

Up $1,160 (+0.5%) from 2016

Expenses

Up

$236,832

Up $681 (+0.3%) from 2016

Net Income

Up

$1,454

Up $479 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$193,802
Liabilities$164,270
Net Assets$29,532
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$238,286
Expenses$236,832
Net Income$1,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$240,847
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
Cash and Non-Interest-Bearing Accounts$63,424$145,785▲ $82,361
Savings and Temporary Cash Investments$106,078$46,107▼ $59,971
Prepaid Expenses and Deferred Charges$1,859$1,910▲ $51
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$171,361$193,802▲ $22,441
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,283$164,270▲ $20,987
Total Liabilities$143,283$164,270▲ $20,987
Net Assets / Fund Balance
Unrestricted Net Assets$28,078$29,532▲ $1,454
Total Net Assets Fund Balance$28,078$29,532▲ $1,454
Total Liabilities and Net Assets / Fund Balance$171,361$193,802▲ $22,441
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine VotrubaDirectorFT$50,289$50,289
Queenie YuFinance OfficerPT$4,943$4,943

Board Members and Trustees

NameTitle
Jennifer MorriseyPresident
Karena GallagherVice President
Lois KatcherVice President
Gail BaccariFundaising Off
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$226,782
Investment Income
$40
Other Revenue
$10,874
All Other Contributions
$590
Change in Net Assets
$1,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,751
Other Expenses$62,081
Total Fundraising Expense$5,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,095--$107,095
Current Officers, Directors, Trustees, and Key Employees$22,631$27,078$5,523$55,232
Occupancy$24,542$8,181-$32,723
Payroll Taxes$9,939$2,112$373$12,424
Office Expenses-$7,613-$7,613
Insurance-$5,203-$5,203
Fees for Services Accounting-$2,500-$2,500
Advertising-$982-$982
Other Expenses$693$231-$924
All Other Expenses-$174-$174
Total Functional Expenses$176,862$54,074$5,896$236,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,435
Fundraising Direct Expenses$2,561
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
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Queenie Yu
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Baumann Dennis & Hochuli LLP
Address
99 Tulip Avenue Suite 208, Floral Park, NY 11001-1927
Preparer
Anthony Mojocoa CPA
Phone
5164379300
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0982
IRS990/AdvertisingGrp/TotalAmt0982
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/AllOtherExpensesGrp/TotalAmt0174
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0QUEENIE YU
IRS990/BooksInCareOfDetail/PhoneNum05163540138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 VERBENA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORAL PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063424
IRS990/CashNonInterestBearingGrp/EOYAmt0145785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05523
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055232
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt062081
IRS990/CYOtherRevenueAmt010874
IRS990/CYProgramServiceRevenueAmt0226782
IRS990/CYRevenuesLessExpensesAmt01454
IRS990/CYSalariesCompEmpBnftPaidAmt0174751
IRS990/CYTotalExpensesAmt0236832
IRS990/CYTotalFundraisingExpenseAmt05896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238286
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143283
IRS990/DeferredRevenueGrp/EOYAmt0164270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Student Instructional Activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeannine Votruba
IRS990/Form990PartVIISectionAGrp/PersonNm1Karena Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Queenie Yu
IRS990/Form990PartVIISectionAGrp/PersonNm3Lois Katcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Baccari
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Morrisey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fundaising Off
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02561
IRS990/FundraisingGrossIncomeAmt013435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05203
IRS990/InsuranceGrp/TotalAmt05203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028078
IRS990/NetAssetsOrFundBalancesEOYAmt029532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08181
IRS990/OccupancyGrp/ProgramServicesAmt024542
IRS990/OccupancyGrp/TotalAmt032723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07613
IRS990/OfficeExpensesGrp/TotalAmt07613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ProgramServicesAmt05507
IRS990/OtherExpensesGrp/ProgramServicesAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt05507
IRS990/OtherExpensesGrp/TotalAmt14898
IRS990/OtherExpensesGrp/TotalAmt21557
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt09939
IRS990/PayrollTaxesGrp/TotalAmt012424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01910
IRS990/PrincipalOfficerNm0Queenie Yu
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02625
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1224157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224157
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061762
IRS990/PYOtherRevenueAmt05859
IRS990/PYProgramServiceRevenueAmt0219847
IRS990/PYRevenuesLessExpensesAmt0975
IRS990/PYSalariesCompEmpBnftPaidAmt0174389
IRS990/PYTotalExpensesAmt0236151
IRS990/PYTotalRevenueAmt0237126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046107
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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/TotalAssetsBOYAmt0171361
IRS990/TotalAssetsEOYAmt0193802
IRS990/TotalAssetsGrp/BOYAmt0171361
IRS990/TotalAssetsGrp/EOYAmt0193802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143283
IRS990/TotalLiabilitiesEOYAmt0164270
IRS990/TotalLiabilitiesGrp/BOYAmt0143283
IRS990/TotalLiabilitiesGrp/EOYAmt0164270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029532
IRS990/TotalProgramServiceExpensesAmt0176862
IRS990/TotalProgramServiceRevenueAmt0226782
IRS990/TotalReportableCompFromOrgAmt055232
IRS990/TotalRevenueGrp/ExclusionAmt0237656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193802
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Queenie Yu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
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/ReturnTs02018-01-03T10:31:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,802
Liabilities
$164,270
Net assets
$29,532
Revenue
$238,286
Expenses
$236,832
Net income
$1,454
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