Civic Intelligence

My First School

990 • Fiscal year 2019 • EIN 30-0708514

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

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

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.55x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$55,295

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$174,902

Down $11,621 (-6.2%) from 2018

Net Assets

Down

$33,040

Down $4,107 (-11%) from 2018

Liabilities

Down

$141,862

Down $7,514 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$258,832

Down $24,994 (-8.8%) from 2018

Expenses

Down

$262,939

Down $13,272 (-4.8%) from 2018

Net Income

Down

-$4,107

Down $11,722 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$174,902
Liabilities$141,862
Net Assets$33,040
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$258,832
Expenses$262,939
Net Income-$4,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$259,018
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$101,121$115,156▲ $14,035
Cash and Non-Interest-Bearing Accounts$83,477$57,194▼ $26,283
Land, Buildings, and Equipment, Net-$1,499-
Prepaid Expenses and Deferred Charges$1,925$1,053▼ $872
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,523$174,902▼ $11,621
Other Assets Total-$0-
Liabilities
Deferred Revenue$148,536$140,122▼ $8,414
Accounts Payable and Accrued Expenses$840$1,739▲ $899
Other Liabilities-$1-
Total Liabilities$149,376$141,862▼ $7,514
Net Assets / Fund Balance
Unrestricted Net Assets$37,147$33,040▼ $4,107
Total Net Assets Fund Balance$37,147$33,040▼ $4,107
Total Liabilities and Net Assets / Fund Balance$186,523$174,902▼ $11,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,499$750$2,249
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorriseyDirectorFT$55,295$55,295
Queenie YuFinance OfficerPT$4,465$4,465

Board Members and Trustees

NameTitle
Lisbeth BuschPresident
Remo HammidVice President
Dara ReznickFundaising Off
Lauren HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732
Program Service Revenue
$245,519
Investment Income
$39
Other Revenue
$12,542
All Other Contributions
$732
Change in Net Assets
$-4,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,217
Other Expenses$63,722
Total Fundraising Expense$4,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,512$20,636$3,929$185,077
Occupancy$26,774$8,925-$35,699
Payroll Taxes$11,312$2,404$424$14,140
Office Expenses-$9,588-$9,588
Insurance-$6,257-$6,257
Fees for Services Accounting-$2,300-$2,300
Other Expenses$792$264-$1,056
Depreciation Depletion-$750-$750
Advertising-$737-$737
All Other Expenses-$195-$195
Total Functional Expenses$206,530$52,056$4,353$262,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,728
Fundraising Direct Expenses$186
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2020-01-13
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499
IRS990ScheduleD/TotalLiabilityAmt01
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0174902
IRS990/TotalAssetsGrp/BOYAmt0186523
IRS990/TotalAssetsGrp/EOYAmt0174902
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IRS990/TotalContributionsAmt0732
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149376
IRS990/TotalLiabilitiesEOYAmt0141862
IRS990/TotalLiabilitiesGrp/BOYAmt0149376
IRS990/TotalLiabilitiesGrp/EOYAmt0141862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033040
IRS990/TotalProgramServiceExpensesAmt0206530
IRS990/TotalProgramServiceRevenueAmt0245519
IRS990/TotalReportableCompFromOrgAmt059760
IRS990/TotalRevenueGrp/ExclusionAmt012542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174902
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033040
IRS990/USAddress/AddressLine1Txt035 VERBENA AVENUE
IRS990/USAddress/CityNm0FLORAL PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Queenie Yu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/PreparerFirmEIN0112666993
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/ReturnTs02020-01-13T12:36:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,902
Liabilities
$141,862
Net assets
$33,040
Revenue
$258,832
Expenses
$262,939
Net income
-$4,107
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