Civic Intelligence

Future Builders School on Thomas Pond

990 • Fiscal year 2017 • EIN 01-0540427

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

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

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$113,220

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$193,074

Up $4,848 (+2.6%) from 2016

Net Assets

Down

$100,132

Down $15,004 (-13%) from 2016

Liabilities

Up

$92,942

Up $19,852 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$614,337

Down $23,551 (-3.7%) from 2016

Expenses

Up

$629,341

Up $9,035 (+1.5%) from 2016

Net Income

Down

-$15,004

Down $32,586 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$193,074
Liabilities$92,942
Net Assets$100,132
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$614,337
Expenses$629,341
Net Income-$15,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$614,337
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
Land, Buildings, and Equipment, Net$83,355$115,853▲ $32,498
Cash and Non-Interest-Bearing Accounts$104,871$77,221▼ $27,650
Loans From Officers Directors$23,239$58,240▲ $35,001
Total Assets$188,226$193,074▲ $4,848
Liabilities
Other Liabilities$49,851$34,702▼ $15,149
Total Liabilities$73,090$92,942▲ $19,852
Net Assets / Fund Balance
Unrestricted Net Assets$115,136$100,132▼ $15,004
Total Net Assets Fund Balance$115,136$100,132▼ $15,004
Total Liabilities and Net Assets / Fund Balance$188,226$193,074▲ $4,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,317$355,837$431,154
Leasehold Improvements$38,026$18,320$56,346
Other Land Buildings$2,510$164$2,674
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a YoungPresidentFT$85,000$28,220$113,220
Catherine M YoungTREASURER and SECRETARYPT$11,538$16,477$28,015

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$614,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,710
Change in Net Assets
$-15,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,445
Other Expenses$142,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,144--$311,144
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Occupancy$64,310--$64,310
Benefits to Members$34,565--$34,565
Payroll Taxes$30,771--$30,771
Other Expenses$15,041--$15,041
Depreciation Depletion$14,287--$14,287
Insurance$10,793--$10,793
Pension Plan Contributions$10,350--$10,350
Fees for Services Other$7,619--$7,619
Office Expenses$6,396--$6,396
Other Employee Benefits$5,180--$5,180
All Other Expenses$5,077--$5,077
Fees for Services Accounting$2,126--$2,126
Information Technology$246--$246
Total Functional Expenses$629,341$0$0$629,341
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine YoungTreasurerRent Paid to C Young for Use of FacilitiesNo$15,900
Patrick YoungPresidentRent Paid to P Young for Use of FacilitiesNo$15,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,239$58,240▲ $35,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Ram Pickup Finance$24,956
Hyundai Finance$9,746
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
2017-08-18
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
11

Preparer

Firm
Dana E Lane CPA
Address
374 MAIN ST, Saco, ME 04072
Preparer
Dana E Lane
Phone
2072861662
Raw XML Appendix390 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/TransactionDesc1RENT PAID TO C YOUNG FOR USE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRANSFER IN ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TRANSFER IN ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Building-Cap Impvts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CATHERINE YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SLYAJEM LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Property Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt058240
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188226
IRS990/TotalAssetsEOYAmt0193074
IRS990/TotalAssetsGrp/BOYAmt0188226
IRS990/TotalAssetsGrp/EOYAmt0193074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614337
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073090
IRS990/TotalLiabilitiesEOYAmt092942
IRS990/TotalLiabilitiesGrp/BOYAmt073090
IRS990/TotalLiabilitiesGrp/EOYAmt092942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100132
IRS990/TotalOtherCompensationAmt012897
IRS990/TotalProgramServiceExpensesAmt0629341
IRS990/TotalReportableCompFromOrgAmt096538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193074
IRS990/TotReportableCompRltdOrgAmt031800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.futurebuildersschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076551000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099541A6C2E2A26A1F79917E6FA63FA57856A3868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099541A6C2E2A26A1F79917E6FA63FA57856A3868
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00110562017237jql4fqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.48.205
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTm010:36:18
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/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA E LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-18T13:22:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,074
Liabilities
$92,942
Net assets
$100,132
Revenue
$614,337
Expenses
$629,341
Net income
-$15,004
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