Civic Intelligence

Firefly Education

990 • Fiscal year 2022 • EIN 87-2292907

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization Profilehttps: fireflymontessorinola.com
120 S Cortez StNew Orleans, LA 70119

(401) 477-2876

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$18,965

No earlier filing loaded for comparison.

Net Assets

$16,529

No earlier filing loaded for comparison.

Liabilities

$2,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

$75,405

No earlier filing loaded for comparison.

Expenses

$59,151

No earlier filing loaded for comparison.

Net Income

$16,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $18,965Liabilities 2022: $2,436Net Assets 2022: $16,5292022Assets 2023: $39,279Liabilities 2023: $817Net Assets 2023: $38,4622023Assets 2024: $81,318Liabilities 2024: $7Net Assets 2024: $81,3112024

Highlighted filing

2022

Assets$18,965
Liabilities$2,436
Net Assets$16,529
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $75,405Expenses 2022: $59,151Net Income 2022: $16,2542022Revenue 2023: $162,356Expenses 2023: $140,424Net Income 2023: $21,9322023Revenue 2024: $220,563Expenses 2024: $178,403Net Income 2024: $42,1602024

Highlighted filing

2022

Revenue$75,405
Expenses$59,151
Net Income$16,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$75,405
Mission and Program Overview

Mission

Firefly Montessori exists to provide educational services to a broad spectrum of preschool aged children from 3-6 using the educational approach created by Dr. Maria Montessori. We are committed to nurturing the whole child and igniting a lifelong love of learning by providing a Montessori program that removes obstacles and focuses on cognitive social emotional and physical growth. Our vision is to cultivate creative thinkers mindful individuals and community builders who embrace diversity and are equipped to build a better world. We do this by providing a safe and supportive learning environment with prepared Montessori classrooms and certified teachers offering inclusive high-quality Montessori education and supporting and investing in teacher-leaders teachers and teaching staff with an understanding that their development benefits the children and community.

Firefly Montessori exists to provide educational services to a broad spectrum of preschool aged children from 3-6 using the educational approach created by Dr. Maria Montessori

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275$18,965▲ $18,690
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$275$18,965▲ $18,690
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,436▲ $2,436
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,436▲ $2,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275$16,529▲ $16,254
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$275$16,529▲ $16,254
Total Liabilities and Net Assets / Fund Balance$275$18,965▲ $18,690
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LaplacaDirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Julia KhaniBoard Member
Laila GriffinBoard Member
Nicole MingledorffBoard Member
Tracey SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$16,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,263
Other Expenses$10,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,660$1,235$0$24,895
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000$0$20,000
Occupancy$5,000$0$0$5,000
Payroll Taxes$2,863$505$0$3,368
All Other Expenses$600$29$0$629
Other Expenses$423$0$0$423
Advertising$320$79$0$399
Office Expenses$286$72$0$358
Insurance$166$0$0$166
Total Functional Expenses$55,080$4,145$0$59,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Laila griffin julia khani - sisters”

Part VI, Line 11B

“A copy of the form 990 is provided to the organization's board and any questions are resolved prior to its filing.”

Part VI, Line 12C

“Annually officers and employees must disclose any interests that could give rise to conflicts. The organization regularly monitors compliance with the conflict of interest policy and exceptions if any are pursued and resolved.”

Part VI, Line 15

“The board annually reviews comparable salaries at other non-profit schools in the area and determines the compensation based upon education years of experience and prior salary of the individual.”

Part VI, Line 19

“The organization makes its governing documents conflict of interest policy and financial information available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Firefly Education
EIN
87-2292907
In Care Of
% Amanda LaPlaca
Phone
4014772876
Address
120 S CORTEZ ST, New Orleans, LA 70119
Doing Business As
Firefly Montessori

Signing Officer

Name
Amanda LaPlaca
Title
Director
Signed
2023-08-16

Organization Details

Formed
2022
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0
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IRS990/MissionDesc0Firefly Montessori exists to provide educational services to a broad spectrum of preschool aged children from 3-6 using the educational approach created by Dr. Maria Montessori. We are committed to nurturing the whole child and igniting a lifelong love of learning by providing a Montessori program that removes obstacles and focuses on cognitive social emotional and physical growth. Our vision is to cultivate creative thinkers mindful individuals and community builders who embrace diversity and are equipped to build a better world. We do this by providing a safe and supportive learning environment with prepared Montessori classrooms and certified teachers offering inclusive high-quality Montessori education and supporting and investing in teacher-leaders teachers and teaching staff with an understanding that their development benefits the children and community.
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016529
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286
IRS990/OfficeExpensesGrp/TotalAmt0358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01961
IRS990/OtherExpensesGrp/ProgramServicesAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt3423
IRS990/OtherExpensesGrp/TotalAmt01961
IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherExpensesGrp/TotalAmt21127
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023660
IRS990/OtherSalariesAndWagesGrp/TotalAmt024895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt02863
IRS990/PayrollTaxesGrp/TotalAmt03368
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Amanda LaPlaca
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10

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Filings

Displayed year

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

Open filing
Assets
$18,965
Liabilities
$2,436
Net assets
$16,529
Revenue
$75,405
Expenses
$59,151
Net income
$16,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.21$1.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.62$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.75$0.59$0.16