Civic Intelligence

First State Educate Inc.

990 • Fiscal year 2021 • EIN 84-2554991

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$987,430

Down $74,680 (-7.0%) from 2020

Net Assets

Down

$971,052

Down $76,365 (-7.3%) from 2020

Liabilities

Up

$16,378

Up $1,685 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$232,383

Down $693,668 (-75%) from 2020

Expenses

Up

$308,748

Up $62,891 (+26%) from 2020

Net Income

Down

-$76,365

Down $756,559 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$987,430
Liabilities$16,378
Net Assets$971,052
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$232,383
Expenses$308,748
Net Income-$76,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$232,383
Mission and Program Overview

Mission

A delaware where every school board is equipped with the knowledge, tools, and resources to lead with excellence, fostering thriving schools and engaged communities dedicated to student success.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,110$986,573▼ $74,537
Land, Buildings, and Equipment, Net$1,000$857▼ $143
Total Assets$1,062,110$987,430▼ $74,680
Liabilities
Accounts Payable and Accrued Expenses$14,693$16,378▲ $1,685
Total Liabilities$14,693$16,378▲ $1,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,417$971,052▼ $51,365
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,047,417$971,052▼ $76,365
Total Liabilities and Net Assets / Fund Balance$1,062,110$987,430▼ $74,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$857$143$1,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,057
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$0
All Other Contributions
$232,057
Change in Net Assets
$-76,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,748
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-$284,360-$284,360
Fees for Services Accounting-$6,035-$6,035
Advertising-$5,734-$5,734
Travel-$3,086-$3,086
Office Expenses-$2,458-$2,458
Insurance-$1,478-$1,478
Occupancy-$485-$485
Other Expenses-$309-$309
Depreciation Depletion-$143-$143
All Other Expenses-$97-$97
Total Functional Expenses$0$308,748$0$308,748
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
2022-05-06
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
100

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 63,100 0 non-employee compensation 0 221,260 0 total 0 284,360 0”

Raw XML Appendix327 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 63,100 0 NON-EMPLOYEE COMPENSATION 0 221,260 0 TOTAL 0 284,360 0
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,430
Liabilities
$16,378
Net assets
$971,052
Revenue
$232,383
Expenses
$308,748
Net income
-$76,365
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
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.23$0.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits