Civic Intelligence

First State Educate Inc.

990 • Fiscal year 2023 • EIN 84-2554991

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.FIRSTSTATEEDUCATE.ORG
8 Boysenberry DriveHockessin, DE 19707

(302) 545-6556

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-432%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$870,762

Down $408,108 (-32%) from 2022

Net Assets

Down

$867,878

Down $387,926 (-31%) from 2022

Liabilities

Down

$2,884

Down $20,182 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$89,831

Down $615,213 (-87%) from 2022

Expenses

Up

$477,757

Up $57,465 (+14%) from 2022

Net Income

Down

-$387,926

Down $672,678 (-236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$870,762
Liabilities$2,884
Net Assets$867,878
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$89,831
Expenses$477,757
Net Income-$387,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$89,831
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$1,277,906$870,191▼ $407,715
Land, Buildings, and Equipment, Net$714$571▼ $143
Accounts Receivable$250--
Total Assets$1,278,870$870,762▼ $408,108
Liabilities
Accounts Payable and Accrued Expenses$23,066$2,884▼ $20,182
Total Liabilities$23,066$2,884▼ $20,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,804$867,878▼ $387,926
Total Net Assets Fund Balance$1,255,804$867,878▼ $387,926
Total Liabilities and Net Assets / Fund Balance$1,278,870$870,762▼ $408,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$429$1,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eleuthere DupontPresident
Jocelyn StewartInterim Ex.
Desa BurtonMember
Jack PerryMember
Samanta LopezMember
James KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,700
Program Service Revenue
$0
Investment Income
$5,131
Other Revenue
$0
All Other Contributions
$84,700
Change in Net Assets
$-387,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,757
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-$400,487-$400,487
Advertising-$23,602-$23,602
Fees for Services Accounting-$11,933-$11,933
All Other Expenses-$4,010-$4,010
Travel-$2,236-$2,236
Other Expenses-$1,710-$1,710
Insurance-$1,430-$1,430
Occupancy-$1,070-$1,070
Office Expenses-$935-$935
Depreciation Depletion-$143-$143
Total Functional Expenses$0$477,757$0$477,757
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 Educate Inc
EIN
84-2554991
Phone
3025456556
Address
8 BOYSENBERRY DRIVE, HOCKESSIN, DE 19707

Signing Officer

Name
Jocelyn Stewart
Title
Interim Ex. Director
Phone
3025456556
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Stewart
Formed
2019
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0

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 0 124,128 0 non-employee compensation 0 276,359 0 total 0 400,487 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 0 124,128 0 NON-EMPLOYEE COMPENSATION 0 276,359 0 TOTAL 0 400,487 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870762
IRS990/TravelGrp/ManagementAndGeneralAmt02236
IRS990/TravelGrp/TotalAmt02236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 ADAMS DAM ROAD
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/PersonNm0JOCELYN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03025456556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE EDUCATE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0842554991
ReturnHeader/Filer/PhoneNum03025456556
ReturnHeader/Filer/USAddress/AddressLine1Txt08 BOYSENBERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V GIORDANO CPA
ReturnHeader/ReturnTs02024-05-14T13:33:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,762
Liabilities
$2,884
Net assets
$867,878
Revenue
$89,831
Expenses
$477,757
Net income
-$387,926
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
2023Detailed filing. Detailed filing data is available for this year.$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
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