Civic Intelligence

Firefly Education

990 • Fiscal year 2023 • EIN 87-2292907

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$39,279

Up $20,314 (+107%) from 2022

Net Assets

Up

$38,462

Up $21,933 (+133%) from 2022

Liabilities

Down

$817

Down $1,619 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$162,356

Up $86,951 (+115%) from 2022

Expenses

Up

$140,424

Up $81,273 (+137%) from 2022

Net Income

Up

$21,932

Up $5,678 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$39,279
Liabilities$817
Net Assets$38,462
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$162,356
Expenses$140,424
Net Income$21,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$167,255
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$18,966$39,279▲ $20,313
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$18,966$39,279▲ $20,313
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,436$817▼ $1,619
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$2,436$817▼ $1,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,530$38,462▲ $21,932
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,530$38,462▲ $21,932
Total Liabilities and Net Assets / Fund Balance$18,966$39,279▲ $20,313
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LaplacaDirectorFT$51,500$51,500

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
$9,444
Program Service Revenue
$150,316
Investment Income
$0
Other Revenue
$2,596
All Other Contributions
$3,964
Change in Net Assets
$21,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,709
Other Expenses$21,715
Total Fundraising Expense$12,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,331$11,809$5,904$59,044
Current Officers, Directors, Trustees, and Key Employees$36,050$10,300$5,150$51,500
Occupancy$7,000$3,000$0$10,000
Payroll Taxes$5,715$1,633$817$8,165
Office Expenses$1,426$408$204$2,038
Insurance$697$299$0$995
Fees for Services Accounting$0$440$0$440
Advertising$173$49$25$247
All Other Expenses$151$43$22$216
Other Expenses$47$20$0$67
Interest$0$29$0$29
Total Functional Expenses$99,852$28,403$12,170$140,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,495
Fundraising Direct Expenses$4,899
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 organizations 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
Montessori School

Signing Officer

Name
Amanda LaPlaca
Title
Director
Signed
2024-11-15

Organization Details

Formed
2022
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
4
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016530
IRS990/NetAssetsOrFundBalancesEOYAmt038462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02596
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/BOYAmt016530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038462
IRS990/NoncashContributionsAmt0480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt07000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01426
IRS990/OfficeExpensesGrp/TotalAmt02038
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 & REPAIRS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt06281
IRS990/OtherExpensesGrp/ProgramServicesAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt347
IRS990/OtherExpensesGrp/TotalAmt06281
IRS990/OtherExpensesGrp/TotalAmt1926
IRS990/OtherExpensesGrp/TotalAmt2476
IRS990/OtherExpensesGrp/TotalAmt367
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/FundraisingAmt05904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041331
IRS990/OtherSalariesAndWagesGrp/TotalAmt059044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01633
IRS990/PayrollTaxesGrp/ProgramServicesAmt05715
IRS990/PayrollTaxesGrp/TotalAmt08165
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 & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,279
Liabilities
$817
Net assets
$38,462
Revenue
$162,356
Expenses
$140,424
Net income
$21,932
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