Civic Intelligence

First State Montessori Academy PTO Inc.

990EZ • Fiscal year 2019 • EIN 47-2693235

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileFIRSTSTATEMONTESSORI.ORG
1000 North French StreetWilmington, DE 19801-3331

(302) 576-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,354

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

Net Assets

Up

$25,354

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay77th percentile

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/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0175923
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175923
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS AND ACTIVITIES
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AMERICAN MONTESSORI SOCIETY ANNUAL CONFERENCE Amount: 15014
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum03025761500
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02019-09-23T19:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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