Civic Intelligence

My First School

990 • Fiscal year 2020 • EIN 30-0708514

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 10, 2021

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

0.86x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.57x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$57,396

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-18%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$139,657

Down $35,245 (-20%) from 2019

Net Assets

Down

$18,899

Down $14,141 (-43%) from 2019

Liabilities

Down

$120,758

Down $21,104 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$213,321

Down $45,511 (-18%) from 2019

Expenses

Down

$227,462

Down $35,477 (-13%) from 2019

Net Income

Down

-$14,141

Down $10,034 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$139,657
Liabilities$120,758
Net Assets$18,899
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$213,321
Expenses$227,462
Net Income-$14,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 10, 2021
Return Version
2019v5.0
Gross Receipts
$213,321
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$57,194$138,908▲ $81,714
Savings and Temporary Cash Investments$115,156$0▼ $115,156
Prepaid Expenses and Deferred Charges$1,053$0▼ $1,053
Land, Buildings, and Equipment, Net$1,499$749▼ $750
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$174,902$139,657▼ $35,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,122$67,924▼ $72,198
Other Liabilities$1$52,834▲ $52,833
Accounts Payable and Accrued Expenses$1,739--
Total Liabilities$141,862$120,758▼ $21,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,040$18,899▼ $14,141
Total Net Assets Fund Balance$33,040$18,899▼ $14,141
Total Liabilities and Net Assets / Fund Balance$174,902$139,657▼ $35,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$1,500$2,249
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorriseyDirectorFT$57,396$57,396

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133
Program Service Revenue
$206,053
Investment Income
$30
Other Revenue
$7,105
All Other Contributions
$133
Change in Net Assets
$-14,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,592
Other Expenses$57,870
Total Fundraising Expense$7,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,377$30,183$6,224$157,784
Occupancy$23,129$7,710-$30,839
Payroll Taxes$9,092$2,362$354$11,808
Office Expenses-$10,532-$10,532
Insurance-$5,475-$5,475
Fees for Services Accounting-$2,300-$2,300
All Other Expenses$917$234-$1,151
Other Expenses$800$267$918$918
Depreciation Depletion-$750-$750
Advertising-$277-$277
Total Functional Expenses$159,876$60,090$7,496$227,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,105
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
SBA Loan$52,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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
2021-07-10
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
Preparer
Anthony Mojocoa CPA
Phone
5164379300
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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/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174902
IRS990/TotalAssetsEOYAmt0139657
IRS990/TotalAssetsGrp/BOYAmt0174902
IRS990/TotalAssetsGrp/EOYAmt0139657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141862
IRS990/TotalLiabilitiesEOYAmt0120758
IRS990/TotalLiabilitiesGrp/BOYAmt0141862
IRS990/TotalLiabilitiesGrp/EOYAmt0120758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018899
IRS990/TotalProgramServiceExpensesAmt0159876
IRS990/TotalProgramServiceRevenueAmt0206053
IRS990/TotalReportableCompFromOrgAmt057396
IRS990/TotalRevenueGrp/ExclusionAmt07105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139657
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Queenie Yu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-10
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/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05164379300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mojocoa CPA
ReturnHeader/ReturnTs02021-07-10T07:21:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,657
Liabilities
$120,758
Net assets
$18,899
Revenue
$213,321
Expenses
$227,462
Net income
-$14,141
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