Civic Intelligence

Future Builders School on Thomas Pond

990 • Fiscal year 2015 • EIN 01-0540427

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

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

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$114,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$205,524

Up $26,257 (+15%) from 2014

Net Assets

Down

$97,554

Down $8,084 (-7.7%) from 2014

Liabilities

Up

$107,970

Up $34,341 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$591,119

Down $98,500 (-14%) from 2014

Expenses

Up

$599,203

Up $14,142 (+2.4%) from 2014

Net Income

Down

-$8,084

Down $112,642 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$205,524
Liabilities$107,970
Net Assets$97,554
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$591,119
Expenses$599,203
Net Income-$8,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$591,119
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$114,871$110,271▼ $4,600
Land, Buildings, and Equipment, Net$64,396$95,253▲ $30,857
Loans From Officers Directors$46,479$46,479→ $0
Total Assets$179,267$205,524▲ $26,257
Liabilities
Other Liabilities$27,150$61,491▲ $34,341
Total Liabilities$73,629$107,970▲ $34,341
Net Assets / Fund Balance
Unrestricted Net Assets$105,638$97,554▼ $8,084
Total Net Assets Fund Balance$105,638$97,554▼ $8,084
Total Liabilities and Net Assets / Fund Balance$179,267$205,524▲ $26,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,953$331,589$419,542
Leasehold Improvements$7,300$13,452$20,752
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a YoungPresidentFT$101,777$12,615$114,392
Catherine M YoungTREASURER and SECRETARYFT$33,700$1,000$34,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$591,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,028
Change in Net Assets
$-8,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,177
Other Expenses$117,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,490--$369,490
Occupancy$59,166--$59,166
Other Employee Benefits$49,514--$49,514
Payroll Taxes$29,461--$29,461
Benefits to Members$21,602--$21,602
Depreciation Depletion$15,534--$15,534
Insurance$14,432--$14,432
Pension Plan Contributions$11,712--$11,712
Fees for Services Other$9,366--$9,366
Office Expenses$5,988--$5,988
Fees for Services Accounting$4,729--$4,729
Interest$1,909--$1,909
Other Expenses$181--$181
Advertising$180--$180
Total Functional Expenses$599,203$0$0$599,203
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$13,000
Catherine YoungTreasurerRent Paid to C Young for Use of FacilitiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,479$46,479→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Ram Pickup Finance$39,691
Hyundai Finance$21,800
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

Filer Name
Future Builders School on Thomas Pond
EIN
01-0540427
Address
PO BOX 272, Raymond, ME 04071-0272

Signing Officer

Name
Patrick a Young
Title
President
Phone
2076551000
Signed
2015-09-03
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

Firm
Dana E Lane CPA
Address
374 MAIN ST, Saco, ME 04072
Preparer
Dana E Lane
Phone
2072861662
Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alternative 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllOtherContributionsAmt01028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt021602
IRS990/BenefitsToMembersGrp/TotalAmt021602
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE M YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02076551000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 TWIN PINES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raymond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0114871
IRS990/CashNonInterestBearingGrp/EOYAmt0110271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt021602
IRS990/CYContributionsGrantsAmt0591119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8084
IRS990/CYSalariesCompEmpBnftPaidAmt0460177
IRS990/CYTotalExpensesAmt0599203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015534
IRS990/DepreciationDepletionGrp/TotalAmt015534
IRS990/Desc0Combination of process and content learning strategies facilitates more effective behavior change because content taught is related to activities that are relevant and motivating.The organization employ an experiential, hands-on approach to teach academic, employment, and personal-social competencies in the context of real-world themes, projects, and vocational clusters. Such contextualized learning makes content relevant and meaningful for students and increases their motivation to learn. They serve a wide array of learners, all of whom have in common their preference for learning by doing. In turn, this knowledge is applied to new situations where recently acquired skills are practiced while new ones are introduced.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0599203
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04729
IRS990/FeesForServicesAccountingGrp/TotalAmt04729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09366
IRS990/FeesForServicesOtherGrp/TotalAmt09366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41000
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MICHAEL J SEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE W WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENT R HOURCLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE M YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER and SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0590091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014432
IRS990/InsuranceGrp/TotalAmt014432
IRS990/InterestGrp/ProgramServicesAmt01909
IRS990/InterestGrp/TotalAmt01909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095253
IRS990/LandBldgEquipCostOrOtherBssAmt0440294
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046479
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046479
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alternative 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105638
IRS990/NetAssetsOrFundBalancesEOYAmt097554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059166
IRS990/OccupancyGrp/TotalAmt059166
IRS990/OfficeExpensesGrp/ProgramServicesAmt05988
IRS990/OfficeExpensesGrp/TotalAmt05988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049514
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt05787
IRS990/OtherExpensesGrp/ProgramServicesAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt2181
IRS990/OtherExpensesGrp/TotalAmt05787
IRS990/OtherExpensesGrp/TotalAmt1152
IRS990/OtherExpensesGrp/TotalAmt2181
IRS990/OtherLiabilitiesGrp/BOYAmt027150
IRS990/OtherLiabilitiesGrp/EOYAmt061491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029461
IRS990/PayrollTaxesGrp/TotalAmt029461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011712
IRS990/PensionPlanContributionsGrp/TotalAmt011712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK A YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22290
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286489
IRS990ScheduleA/SubstantialContributorsTotAmt0998530
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285019
IRS990ScheduleA/TotalSupportAmt01285025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HYUNDAI FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12015 RAM PICKUP FINANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095253
IRS990ScheduleD/TotalLiabilityAmt061491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CATHERINE YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO P YOUNG FOR USE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID TO C YOUNG FOR USE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRANSFER IN ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046479
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0179267
IRS990/TotalAssetsEOYAmt0205524
IRS990/TotalAssetsGrp/BOYAmt0179267
IRS990/TotalAssetsGrp/EOYAmt0205524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591119
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073629
IRS990/TotalLiabilitiesEOYAmt0107970
IRS990/TotalLiabilitiesGrp/BOYAmt073629
IRS990/TotalLiabilitiesGrp/EOYAmt0107970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097554
IRS990/TotalOtherCompensationAmt013615
IRS990/TotalProgramServiceExpensesAmt0599203
IRS990/TotalReportableCompFromOrgAmt0135477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.futurebuildersschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076551000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE BUILDERS SCHOOL ON THOMAS POND
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0010540427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0Raymond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040710272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA E LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0374 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072861662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA E LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T11:13:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,524
Liabilities
$107,970
Net assets
$97,554
Revenue
$591,119
Expenses
$599,203
Net income
-$8,084
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits