Civic Intelligence

Future Builders School on Thomas Pond

990 • Fiscal year 2020 • EIN 01-0540427

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

Organization Profilewww.futurebuildersschool.com

View Organization Page

PO Box 272Raymond, ME 04071-0272

(207) 655-1009

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,308

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$154,781

Down $4,044 (-2.5%) from 2019

Net Assets

Down

$60,550

Down $36,491 (-38%) from 2019

Liabilities

Up

$94,231

Up $32,447 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$639,831

Up $153,316 (+32%) from 2019

Expenses

Up

$676,322

Up $181,059 (+37%) from 2019

Net Income

Down

-$36,491

Down $27,743 (-317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$154,781
Liabilities$94,231
Net Assets$60,550
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$639,831
Expenses$676,322
Net Income-$36,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.1
Gross Receipts
$639,831
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$67,476$101,530▲ $34,054
Loans From Officers Directors$50,240$76,131▲ $25,891
Land, Buildings, and Equipment, Net$88,216$53,251▼ $34,965
Accounts Receivable$3,133--
Total Assets$158,825$154,781▼ $4,044
Liabilities
Accounts Payable and Accrued Expenses-$18,100-
Other Liabilities$11,544--
Total Liabilities$61,784$94,231▲ $32,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,041$60,550▼ $36,491
Total Net Assets Fund Balance$97,041$60,550▼ $36,491
Total Liabilities and Net Assets / Fund Balance$158,825$154,781▼ $4,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,743$45,608$70,351
Leasehold Improvements$28,059$27,877$55,936
Other Land Buildings$449$3,370$3,819
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick a YoungPresidentFT$82,308$82,308

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
$639,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,290
Change in Net Assets
$-36,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,627
Other Expenses$186,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,752--$300,752
Occupancy$84,656--$84,656
Current Officers, Directors, Trustees, and Key Employees$64,808--$64,808
Comp Disqual Persons$44,093--$44,093
Other Employee Benefits$42,239--$42,239
Payroll Taxes$28,553--$28,553
Other Expenses$26,315--$26,315
Insurance$11,745--$11,745
Pension Plan Contributions$9,182--$9,182
Depreciation Depletion$8,650--$8,650
All Other Expenses$8,000--$8,000
Fees for Services Accounting$7,532--$7,532
Office Expenses$6,252--$6,252
Conferences and Meetings$4,250--$4,250
Information Technology$2,320--$2,320
Fees for Services Legal$600--$600
Interest$382--$382
Total Functional Expenses$676,322$0$0$676,322
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 YoungManaging Member - SLYAJEM LLCRent Paid for Use of FacilitiesNo$24,000
Patrick YoungIndividualRent for use of space in personal residenceNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,240$76,131▲ $25,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“There are no other officer or key employee paid positions.”

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
2021-03-23
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
9

Preparer

Firm
Kristen H Lane CPA
Address
374 Main Street, Saco, ME 04072
Preparer
Kristen H Lane
Phone
2072861662
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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/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FOR USE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent for use of space in personal residence
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020038
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building-Cap Impvts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued bonus comp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt144093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SLYAJEM LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Patrick Young
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Property Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt076131
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/ExplanationTxt4There are no other officer or key employee paid positions.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158825
IRS990/TotalAssetsEOYAmt0154781
IRS990/TotalAssetsGrp/BOYAmt0158825
IRS990/TotalAssetsGrp/EOYAmt0154781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639831
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061784
IRS990/TotalLiabilitiesEOYAmt094231
IRS990/TotalLiabilitiesGrp/BOYAmt061784
IRS990/TotalLiabilitiesGrp/EOYAmt094231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676322
IRS990/TotalReportableCompFromOrgAmt082308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.futurebuildersschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076551000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN H LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T18:04:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,781
Liabilities
$94,231
Net assets
$60,550
Revenue
$639,831
Expenses
$676,322
Net income
-$36,491
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
2020Detailed filing. Detailed filing data is available for this year.$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