Civic Intelligence

First State Educate Inc.

990 • Fiscal year 2022 • EIN 84-2554991

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,278,870

Up $291,440 (+30%) from 2021

Net Assets

Up

$1,255,804

Up $284,752 (+29%) from 2021

Liabilities

Up

$23,066

Up $6,688 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$705,044

Up $472,661 (+203%) from 2021

Expenses

Up

$420,292

Up $111,544 (+36%) from 2021

Net Income

Up

$284,752

Up $361,117 (+473%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,278,870
Liabilities$23,066
Net Assets$1,255,804
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$705,044
Expenses$420,292
Net Income$284,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$705,044
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$986,573$1,277,906▲ $291,333
Land, Buildings, and Equipment, Net$857$714▼ $143
Accounts Receivable-$250-
Total Assets$987,430$1,278,870▲ $291,440
Liabilities
Accounts Payable and Accrued Expenses$16,378$23,066▲ $6,688
Total Liabilities$16,378$23,066▲ $6,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,052$1,255,804▲ $284,752
Total Net Assets Fund Balance$971,052$1,255,804▲ $284,752
Total Liabilities and Net Assets / Fund Balance$987,430$1,278,870▲ $291,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714$286$1,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$704,529
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
All Other Contributions
$704,529
Change in Net Assets
$284,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,292
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-$333,512-$333,512
Fees for Services Accounting-$4,769-$4,769
Advertising-$3,266-$3,266
Travel-$2,458-$2,458
Occupancy-$2,393-$2,393
Other Expenses-$1,396-$1,396
Office Expenses-$906-$906
Insurance-$854-$854
All Other Expenses-$635-$635
Depreciation Depletion-$143-$143
Total Functional Expenses$0$420,292$0$420,292
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
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurisa Schutt
Formed
2019
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

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 48,850 0 non-employee compensation 0 284,662 0 total 0 333,512 0”

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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 48,850 0 NON-EMPLOYEE COMPENSATION 0 284,662 0 TOTAL 0 333,512 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278870
IRS990/TravelGrp/ManagementAndGeneralAmt02458
IRS990/TravelGrp/TotalAmt02458
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIRSTSTATEEDUCATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURISA SCHUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03025456556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE EDUCATEINC
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ReturnHeader/Filer/PhoneNum03025456556
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
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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/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V GIORDANO CPA
ReturnHeader/ReturnTs02023-04-05T16:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,870
Liabilities
$23,066
Net assets
$1,255,804
Revenue
$705,044
Expenses
$420,292
Net income
$284,752
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
2022Detailed filing. Detailed filing data is available for this year.$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
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