Civic Intelligence

Future Builders School on Thomas Pond

990 • Fiscal year 2014 • EIN 01-0540427

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization Profilewww.futurebuildersschool.com

View Organization Page

PO Box 272Raymond, ME 04071-0272

(207) 655-1000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$115,312

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

16499%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$179,267

Up $178,187 (+16499%) from 2013

Net Assets

$105,638

No earlier filing loaded for comparison.

Liabilities

Up

$73,629

Up $73,629 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$689,619

Up $689,619 from 2013

Expenses

Up

$585,061

Up $585,061 from 2013

Net Income

Up

$104,558

Up $104,558 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2013: $1,080Liabilities 2013: $02013Assets 2014: $179,267Liabilities 2014: $73,629Net Assets 2014: $105,6382014Assets 2015: $205,524Liabilities 2015: $107,970Net Assets 2015: $97,5542015Assets 2016: $188,226Liabilities 2016: $73,090Net Assets 2016: $115,1362016Assets 2017: $193,074Liabilities 2017: $92,942Net Assets 2017: $100,1322017Assets 2018: $179,782Liabilities 2018: $73,993Net Assets 2018: $105,7892018Assets 2019: $158,825Liabilities 2019: $61,784Net Assets 2019: $97,0412019Assets 2020: $154,781Liabilities 2020: $94,231Net Assets 2020: $60,5502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$179,267
Liabilities$73,629
Net Assets$105,638
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $689,619Expenses 2014: $585,061Net Income 2014: $104,5582014Revenue 2015: $591,119Expenses 2015: $599,203Net Income 2015: -$8,0842015Revenue 2016: $637,888Expenses 2016: $620,306Net Income 2016: $17,5822016Revenue 2017: $614,337Expenses 2017: $629,341Net Income 2017: -$15,0042017Revenue 2018: $499,005Expenses 2018: $493,348Net Income 2018: $5,6572018Revenue 2019: $486,515Expenses 2019: $495,263Net Income 2019: -$8,7482019Revenue 2020: $639,831Expenses 2020: $676,322Net Income 2020: -$36,4912020Revenue 2021: $0Expenses 2021: $37,220Net Income 2021: -$37,2202021

Highlighted filing

2014

Revenue$689,619
Expenses$585,061
Net Income$104,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$707,606
Mission and Program Overview

Mission

Alternative education program for students with special needs. Serves students in grades 7 to 12, and is certified as a private school by the Maine Department of Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,080$114,871▲ $113,791
Land, Buildings, and Equipment, Net-$64,396-
Loans From Officers Directors-$46,479-
Total Assets$1,080$179,267▲ $178,187
Liabilities
Other Liabilities-$27,150-
Total Liabilities$0$73,629▲ $73,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,080$105,638▲ $104,558
Total Net Assets Fund Balance$1,080$105,638▲ $104,558
Total Liabilities and Net Assets / Fund Balance$1,080$179,267▲ $178,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,380$317,385$374,765
Leasehold Improvements$7,016$12,122$19,138
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a YoungPresidentFT$105,432$9,880$115,312
Catherine M YoungTREASURER and SECRETARYFT$35,431$600$36,031

Board Members and Trustees

NameTitle
June W WortmanDirector
Laurent R HourcleDirector
Rev Michael J SeaveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$693,900
Program Service Revenue
$0
Investment Income
$-4,281
Other Revenue
$0
Change in Net Assets
$104,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,218
Other Expenses$110,691
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,532--$370,532
Occupancy$65,196--$65,196
Other Employee Benefits$40,913--$40,913
Payroll Taxes$31,139--$31,139
Benefits to Members$15,952--$15,952
Pension Plan Contributions$15,634--$15,634
Depreciation Depletion$10,934--$10,934
Insurance$8,064--$8,064
Fees for Services Other$7,561--$7,561
Office Expenses$5,569--$5,569
Fees for Services Accounting$3,915--$3,915
Interest$1,103--$1,103
Grants to Domestic Orgs$200--$200
Fees for Services Legal$175--$175
Other Expenses$170--$170
Total Functional Expenses$585,061$0$0$585,061
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick YoungPresidentRent Paid to P Young for Use of FacilitiesNo$15,432
Catherine YoungTreasurerRent Paid to C Young for Use of FacilitiesNo$15,431

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$46,479-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hyundai Finance$27,150
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 family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“The officers of the organization, Patrick and Cathy Young have a family relationship.The directors of the organization, Laurent Hourcle and June Wortman are spouses with no family relationship to the Youngs.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviewed the Form 990 and approved the return before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Each year the officers and directors sign a statement declaring they have no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine compensation for the President.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine the amount of compensation for the Treasurer and Secretary.”

Governing documents etc available to public Part VI line 19

“The organization makes available the governing documents and tax returns to the public at its office location.”

Filing and Contact Details

Filer

EIN
01-0540427

Signing Officer

Name
Patrick a Young
Title
President
Phone
2076551000
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick a Young
Formed
2001
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Preparer
Dana E Lane
Phone
2072861662
Raw XML Appendix347 raw XML fields

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO P YOUNG FOR USE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID TO C YOUNG FOR USE OF FACILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK YOUNG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the organization, Patrick and Cathy Young have a family relationship.The directors of the organization, Laurent Hourcle and June Wortman are spouses with no family relationship to the Youngs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed the Form 990 and approved the return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the officers and directors sign a statement declaring they have no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine compensation for the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine the amount of compensation for the Treasurer and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes available the governing documents and tax returns to the public at its office location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080
IRS990/TotalAssetsEOYAmt0179267
IRS990/TotalAssetsGrp/BOYAmt01080
IRS990/TotalAssetsGrp/EOYAmt0179267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693900
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585061
IRS990/TotalGrossUBIAmt0-4281
IRS990/TotalLiabilitiesEOYAmt073629
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105638
IRS990/TotalOtherCompensationAmt010480
IRS990/TotalProgramServiceExpensesAmt0585061
IRS990/TotalReportableCompFromOrgAmt0140863
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105638
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.futurebuildersschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076551000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUTURE BUILDERS SCHOOL ON THOMAS POND
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0010540427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0Raymond
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040710272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA E LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10374 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072861662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA E LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T09:44:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,267
Liabilities
$73,629
Net assets
$105,638
Revenue
$689,619
Expenses
$585,061
Net income
$104,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.37$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.94$0.61$6.40$6.76$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.62$0.97$4.87$4.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$4.99$4.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.93$1.00$6.14$6.29$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.73$1.15$6.38$6.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.08$0.98$5.91$5.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.06$6.90$5.85$1.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
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