Civic Intelligence

First State Montessori Academy PTO

EIN 47-2693235 • 501(c)3 • Wilmington, DE

Profile

To support first state montessori academy

1000 North French StreetWilmington, DE 19801-3331

firststatemontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,354

Up $23,247 (+1103%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,354

Up $23,247 (+1103%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$16,969

Up $3,772 (+29%) from 2015

Expenses

Up

$15,920

Up $4,830 (+44%) from 2015

Net Income

Down

$1,049

Down $1,058 (-50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $2,107Liabilities 2015: $0Net Assets 2015: $2,1072015Assets 2019: $25,354Net Assets 2019: $25,3542019

Highlighted filing

2019

Assets$25,354
Liabilities-
Net Assets$25,354
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2015: $13,197Expenses 2015: $11,090Net Income 2015: $2,1072015Revenue 2019: $16,969Expenses 2019: $15,920Net Income 2019: $1,0492019

Highlighted filing

2019

Revenue$16,969
Expenses$15,920
Net Income$1,049
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$25,354
Liabilities
-
Net assets
$25,354
Revenue
$16,969
Expenses
$15,920
Net income
$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.4$25.4$17.0$15.9$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$13.2$11.1$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$60,690
Mission and Program Overview

Mission

To support first state mont academy

To support first state montessori academy

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION-$512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA ANGENYPresidentPT$0--
MINDY BROWNTreasurerPT$0--
LINDSAY ABRAHAMFinancePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events and Activities$28,550$28,550$15,353$13,197
Event 2-$0-$0
Total Events$28,550$28,550$15,353$13,197
Filing and Contact Details

Filer

Filer Name
First State Montessori Academy Pto
EIN
47-2693235
Phone
3025761500
Address
1000 NORTH FRENCH STREET, WILMINGTON, DE 19801-3331

Signing Officer

Name
Mindy Brown
Title
Treasurer
Phone
3025761500
Signed
2019-09-23
Discuss with paid preparer
No

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: TEACHER APPRECIATION Grantee Name: TEACHER APPRECIATION Grantee Address: Amount: 512 Relationship:”

Part I, line 16

“Description: AMERICAN MONTESSORI SOCIETY ANNUAL CONFERENCE Amount: 15014”

Part I, line 16

“Description: BANK FEES Amount: 15”

Raw XML Appendix210 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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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FIRST STATE MONTESSORI ACADEMY
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IRS990EZ/SpecialEventsNetIncomeLossAmt016969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015920
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IRS990EZ/TotalRevenueAmt016969
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0175923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175923
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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