Civic Intelligence

First State Educate Inc.

990 • Fiscal year 2020 • EIN 84-2554991

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.FIRSTSTATEEDUCATE.ORG
605 Adams Dam RoadWilmington, DE 19807

(302) 545-6556

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,062,110

Up $643,408 (+154%) from 2019

Net Assets

Up

$1,047,417

Up $680,194 (+185%) from 2019

Liabilities

Down

$14,693

Down $36,786 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$926,051

Up $363,476 (+65%) from 2019

Expenses

Up

$245,857

Up $50,505 (+26%) from 2019

Net Income

Up

$680,194

Up $312,971 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $418,702Liabilities 2019: $51,479Net Assets 2019: $367,2232019Assets 2020: $1,062,110Liabilities 2020: $14,693Net Assets 2020: $1,047,4172020Assets 2021: $987,430Liabilities 2021: $16,378Net Assets 2021: $971,0522021Assets 2022: $1,278,870Liabilities 2022: $23,066Net Assets 2022: $1,255,8042022Assets 2023: $870,762Liabilities 2023: $2,884Net Assets 2023: $867,8782023Assets 2024: $1,133,589Liabilities 2024: $0Net Assets 2024: $1,133,5892024

Highlighted filing

2020

Assets$1,062,110
Liabilities$14,693
Net Assets$1,047,417
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $562,575Expenses 2019: $195,352Net Income 2019: $367,2232019Revenue 2020: $926,051Expenses 2020: $245,857Net Income 2020: $680,1942020Revenue 2021: $232,383Expenses 2021: $308,748Net Income 2021: -$76,3652021Revenue 2022: $705,044Expenses 2022: $420,292Net Income 2022: $284,7522022Revenue 2023: $89,831Expenses 2023: $477,757Net Income 2023: -$387,9262023Revenue 2024: $695,701Expenses 2024: $429,990Net Income 2024: $265,7112024

Highlighted filing

2020

Revenue$926,051
Expenses$245,857
Net Income$680,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$926,051
Mission and Program Overview

Mission

Catalyze radical change in education by activating the power of delawareans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,702$1,061,110▲ $642,408
Land, Buildings, and Equipment, Net-$1,000-
Total Assets$418,702$1,062,110▲ $643,408
Liabilities
Accounts Payable and Accrued Expenses$51,479$14,693▼ $36,786
Total Liabilities$51,479$14,693▼ $36,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,223$1,022,417▲ $655,194
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$367,223$1,047,417▲ $680,194
Total Liabilities and Net Assets / Fund Balance$418,702$1,062,110▲ $643,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eleuthere DupontPresident
Laurisa SchuttExecutive Di
Desa BurtonMember
Samanta LopezMember
Jocelyn StewartSecretary
James KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Impact For Education Building Impact-44 HOWARD AVENUE, New Haven, CT 06519$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$924,913
Program Service Revenue
$0
Investment Income
$1,138
Other Revenue
$0
All Other Contributions
$924,913
Change in Net Assets
$680,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$222,154-$222,154
Advertising-$4,066-$4,066
Office Expenses-$3,244-$3,244
Occupancy-$2,977-$2,977
Fees for Services Accounting-$2,105-$2,105
Insurance-$1,810-$1,810
Travel-$295-$295
All Other Expenses-$137-$137
Other Expenses-$102-$102
Total Functional Expenses$0$245,857$0$245,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Prior to filing, the board of directors reviews the draft form 990. Upon receiving approval, the final return is electronically signed and submitted to the irs.”

Form 990, Page 6, Part VI, Line 18

“Also, available on guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents may be distributed upon request.”

Filing and Contact Details

Filer

Filer Name
First State Educateinc
EIN
84-2554991
Phone
3025456556
Address
605 ADAMS DAM ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Laurisa Schutt
Title
Executive Director
Phone
3025456556
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurisa Schutt
Formed
2019
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors volunteer their time and skills to the organization in performing necessary oversight duties.”

Form 990, Part IX, Line 11G

“Consulting 0 81,000 0 non-employee compensation 0 141,154 0 total 0 222,154 0”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND SKILLS TO THE ORGANIZATION IN PERFORMING NECESSARY OVERSIGHT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990. UPON RECEIVING APPROVAL, THE FINAL RETURN IS ELECTRONICALLY SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALSO, AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 0 81,000 0 NON-EMPLOYEE COMPENSATION 0 141,154 0 TOTAL 0 222,154 0
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ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0842554991
ReturnHeader/Filer/PhoneNum03025456556
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 ADAMS DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V GIORDANO CPA
ReturnHeader/ReturnTs02021-04-15T08:12:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,062,110
Liabilities
$14,693
Net assets
$1,047,417
Revenue
$926,051
Expenses
$245,857
Net income
$680,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.70$0.43$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.09$0.48$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.71$0.42$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.93$0.25$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.56$0.20$0.37