Civic Intelligence

First State Educate Inc.

990 • Fiscal year 2024 • EIN 84-2554991

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization ProfileFIRSTSTATEEDUCATE.ORG
1401 Pennsylvania Ave 105 Ste 504Wilmington, DE 19806

(202) 322-7373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,133,589

Flat from 2024

Net Assets

Flat

$1,133,589

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$695,701

Flat from 2024

Expenses

Flat

$429,990

Flat from 2024

Net Income

Flat

$265,711

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $1,133,5892024Assets 2024: $1,133,589Liabilities 2024: $0Net Assets 2024: $1,133,5892024

Highlighted filing

2024

Assets$1,133,589
Liabilities$0
Net Assets$1,133,589
Open 2024 Filing

Operations Trend

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: $265,7112024Revenue 2024: $695,701Expenses 2024: $429,990Net Income 2024: $265,7112024

Highlighted filing

2024

Revenue$695,701
Expenses$429,990
Net Income$265,711
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$695,701
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.

Empowering delawareans to strengthen school boards, improve student outcomes, and drive meaningful education reform through capacity building, training, education, public awareness, and locally driven solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,109,759-
Cash and Non-Interest-Bearing Accounts$870,191$23,401▼ $846,790
Land, Buildings, and Equipment, Net$571$429▼ $142
Total Assets$870,762$1,133,589▲ $262,827
Liabilities
Accounts Payable and Accrued Expenses$2,884$0▼ $2,884
Total Liabilities$2,884$0▼ $2,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,878$1,133,589▲ $265,711
Total Net Assets Fund Balance$867,878$1,133,589▲ $265,711
Total Liabilities and Net Assets / Fund Balance$870,762$1,133,589▲ $262,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429$571$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia KeleherExecutive DirectorFT$102,988$67,207$102,988

Board Members and Trustees

NameTitle
Desa BurtonBoard Member
Jack PerryBoard Member
James KellyBoard Member
Jocelyn StewartBoard Member
Samantha LopezBoard Member
There Du PontBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$677,910
Program Service Revenue
$0
Investment Income
$17,791
Other Revenue
$0
All Other Contributions
$677,910
Change in Net Assets
$265,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$695,701
Total Revenue per Form 990
$695,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,189
Salaries, Compensation, and Employee Benefits$130,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$102,988-$102,988
Advertising-$37,998-$37,998
Other Salaries and Wages-$18,150-$18,150
Fees for Services Management-$16,891-$16,891
Other Expenses-$15,345-$15,345
All Other Expenses-$12,251-$12,251
Payroll Taxes-$9,663-$9,663
Fees for Services Accounting-$9,475-$9,475
Fees for Services Legal-$9,129-$9,129
Insurance-$496-$496
Occupancy-$420-$420
Office Expenses-$356-$356
Depreciation Depletion-$143-$143
Travel-$24-$24
Total Functional Expenses$0$429,990$0$429,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,990
Total Expenses per Audited Statements$429,990
Total Expenses per Form 990$429,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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, Part VI, Section B, 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, Part VI, Section C, line 19

“Governing documents may be distributed upon request.”

FORM 990, PART VI, SECTION C, LINE 18:

“Also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
First State Educate Inc
EIN
84-2554991
Phone
2023227373
Address
1401 PENNSYLVANIA AVE 105 STE 504, WILMINGTON, DE 19806

Signing Officer

Name
Julia Keleher
Title
Executive Director
Phone
3025456556
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Keleher
Formed
2019
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Robert S Smith CPA
Phone
3027376200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

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

Financial Statement Notes

Part X, Line 2:

“The organization has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, the organization is not exempt from taxes to the extent it has unrelated business taxable income. During 2024 and 2023, the organization had no unrelated business taxable income. The organization is no longer subject to federal or state tax examinations for fiscal years ended prior to 2021.”

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IRS990/MissionDesc0A 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429
IRS990ScheduleD/TotalExpensesPerForm990Amt0429990
IRS990ScheduleD/TotalRevenuePerForm990Amt0695701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429990
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt067207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA KELEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt067207
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2GOVERNING DOCUMENTS MAY BE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST STATE EDUCATE ACTION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842574164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATING EDUCATIONAL ISSUES FOR ALL DELAWARE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01401 PENNSYLVANIA AVE NO 105 SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073698
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS PAID OR ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GRANT CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST STATE EDUCATE ACTION FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRST STATE EDUCATE ACTION FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870762
IRS990/TotalAssetsEOYAmt01133589
IRS990/TotalAssetsGrp/BOYAmt0870762
IRS990/TotalAssetsGrp/EOYAmt01133589
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0677910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02884
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02884
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133589
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,589
Liabilities
$0
Net assets
$1,133,589
Revenue
$695,701
Expenses
$429,990
Net income
$265,711
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
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
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