Civic Intelligence

Future Builders School on Thomas Pond

990 • Fiscal year 2019 • EIN 01-0540427

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,834

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$158,825

Down $20,957 (-12%) from 2018

Net Assets

Down

$97,041

Down $8,748 (-8.3%) from 2018

Liabilities

Down

$61,784

Down $12,209 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$486,515

Down $12,490 (-2.5%) from 2018

Expenses

Up

$495,263

Up $1,915 (+0.4%) from 2018

Net Income

Down

-$8,748

Down $14,405 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$158,825
Liabilities$61,784
Net Assets$97,041
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$486,515
Expenses$495,263
Net Income-$8,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$486,515
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$101,578$88,216▼ $13,362
Cash and Non-Interest-Bearing Accounts$67,041$67,476▲ $435
Loans From Officers Directors$50,240$50,240→ $0
Accounts Receivable$11,163$3,133▼ $8,030
Total Assets$179,782$158,825▼ $20,957
Liabilities
Other Liabilities$23,753$11,544▼ $12,209
Total Liabilities$73,993$61,784▼ $12,209
Net Assets / Fund Balance
Unrestricted Net Assets$105,789$97,041▼ $8,748
Total Net Assets Fund Balance$105,789$97,041▼ $8,748
Total Liabilities and Net Assets / Fund Balance$179,782$158,825▼ $20,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,093$366,434$421,527
Leasehold Improvements$31,683$27,348$59,031
Other Land Buildings$1,440$8,176$9,616
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick a YoungPresidentFT$76,538$8,296$84,834

Board Members and Trustees

NameTitle
June W WortmanDirector
Laurent R HourcleDirector
Rev J Michael SeaveyDirector
Catherine M YoungTREASURER and SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$486,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,040
Change in Net Assets
$-8,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,859
Other Expenses$117,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,131--$238,131
Current Officers, Directors, Trustees, and Key Employees$81,538--$81,538
Occupancy$57,847--$57,847
Payroll Taxes$23,687--$23,687
Other Employee Benefits$19,555--$19,555
Depreciation Depletion$13,362--$13,362
Insurance$12,471--$12,471
Pension Plan Contributions$8,948--$8,948
Other Expenses$6,466--$6,466
Benefits to Members$6,000--$6,000
Fees for Services Other$5,946--$5,946
Office Expenses$5,480--$5,480
Fees for Services Accounting$2,583--$2,583
Fees for Services Legal$981--$981
Interest$310--$310
Information Technology$232--$232
Total Functional Expenses$495,263$0$0$495,263
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 YoungResidence OwnerRent Paid for Use of Personal ResidenceNo$22,000
Patrick YoungManaging Member - SLYAJEM LLCRent Paid for Use of FacilitiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,240$50,240→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Ram Pickup Finance$11,544
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
2019-10-03
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
8

Preparer

Firm
Kristen H Lane CPA
Address
374 Main Street, Saco, ME 04072
Preparer
Kristen H Lane
Phone
2072861662
Raw XML Appendix376 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/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRANSFER IN ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building-Cap Impvts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SLYAJEM LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Property Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt050240
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179782
IRS990/TotalAssetsEOYAmt0158825
IRS990/TotalAssetsGrp/BOYAmt0179782
IRS990/TotalAssetsGrp/EOYAmt0158825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486515
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073993
IRS990/TotalLiabilitiesEOYAmt061784
IRS990/TotalLiabilitiesGrp/BOYAmt073993
IRS990/TotalLiabilitiesGrp/EOYAmt061784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097041
IRS990/TotalOtherCompensationAmt08296
IRS990/TotalProgramServiceExpensesAmt0495263
IRS990/TotalReportableCompFromOrgAmt076538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097041
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.futurebuildersschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076551000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A042D93BEE8C85EC3BD5D673AFA0726F8122546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A042D93BEE8C85EC3BD5D673AFA0726F8122546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00119032019282zifwaxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.236.107
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTm006:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTEN H LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0374 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072861662
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN H LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T06:27:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,825
Liabilities
$61,784
Net assets
$97,041
Revenue
$486,515
Expenses
$495,263
Net income
-$8,748
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
2019Detailed filing. Detailed filing data is available for this year.$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