Civic Intelligence

Future Generation Educational Services Inc

EIN 20-1305631 • 501(c)3 • Bloomfield, NJ

Profile

To provide quality care and education to young children in urban environments.

261 Broad StreetBloomfield, NJ 07003

wwwfgkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.82x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.63x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$107,866

Down $13,110 (-11%) from 2023

Liabilities

Down

$196,233

Down $12,859 (-6.1%) from 2023

Net Assets

Down

-$88,367

Down $251 (-0.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$310,989

Down $357 (-0.1%) from 2023

Expenses

Down

$311,240

Down $59,696 (-16%) from 2023

Net Income

Up

-$251

Up $59,339 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $21,353Liabilities 2011: $0Net Assets 2011: $21,3532011Assets 2012: $21,351Liabilities 2012: $0Net Assets 2012: $21,3512012Assets 2013: $46,894Liabilities 2013: $29,325Net Assets 2013: $17,5692013Assets 2014: $44,346Liabilities 2014: $65,573Net Assets 2014: -$21,2272014Assets 2015: $41,279Liabilities 2015: $62,792Net Assets 2015: -$21,5132015Assets 2016: $41,847Liabilities 2016: $64,308Net Assets 2016: -$22,4612016Assets 2017: $31,200Liabilities 2017: $64,762Net Assets 2017: -$33,5622017Assets 2018: $44,465Liabilities 2018: $52,364Net Assets 2018: -$7,8992018Assets 2019: $74,556Liabilities 2019: $52,284Net Assets 2019: $22,2722019Assets 2020: $180,124Liabilities 2020: $154,083Net Assets 2020: $26,0412020Assets 2021: $168,485Liabilities 2021: $154,067Net Assets 2021: $14,4182021Assets 2022: $198,323Liabilities 2022: $226,849Net Assets 2022: -$28,5262022Assets 2023: $120,976Liabilities 2023: $209,092Net Assets 2023: -$88,1162023Assets 2024: $107,866Liabilities 2024: $196,233Net Assets 2024: -$88,3672024

Highlighted filing

2024

Assets$107,866
Liabilities$196,233
Net Assets-$88,367
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $590,5212011Expenses 2012: $142,0642012Expenses 2013: $115,1112013Revenue 2014: $203,853Expenses 2014: $242,649Net Income 2014: -$38,7962014Revenue 2015: $165,778Expenses 2015: $166,064Net Income 2015: -$2862015Revenue 2016: $67,560Expenses 2016: $68,508Net Income 2016: -$9482016Revenue 2017: $97,401Expenses 2017: $108,502Net Income 2017: -$11,1012017Revenue 2018: $152,418Expenses 2018: $126,755Net Income 2018: $25,6632018Revenue 2019: $219,968Expenses 2019: $189,797Net Income 2019: $30,1712019Revenue 2020: $183,102Expenses 2020: $179,333Net Income 2020: $3,7692020Revenue 2021: $205,808Expenses 2021: $217,431Net Income 2021: -$11,6232021Revenue 2022: $314,651Expenses 2022: $357,595Net Income 2022: -$42,9442022Revenue 2023: $311,346Expenses 2023: $370,936Net Income 2023: -$59,5902023Revenue 2024: $310,989Expenses 2024: $311,240Net Income 2024: -$2512024

Highlighted filing

2024

Revenue$310,989
Expenses$311,240
Net Income-$251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,866
Liabilities
$196,233
Net assets
-$88,367
Revenue
$310,989
Expenses
$311,240
Net income
-$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.96$0.88$3.11$3.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.09$0.88$3.11$3.71$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.27$0.29$3.15$3.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.54$0.14$2.06$2.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.54$0.26$1.83$1.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.22$2.20$1.90$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.52$0.08$1.52$1.27$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.65$0.34$0.97$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.64$0.22$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.63$0.22$1.66$1.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.66$0.21$2.04$2.43$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$310,989
Mission and Program Overview

Mission

To provide quality care and education to young children in urban environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$120,976$107,866▼ $13,110
Loans From Officers Directors$7,063$7,063→ $0
Rtn Earn Endowment Incm Other Fnds$-88,116$-88,367▼ $251
Total Assets$120,976$107,866▼ $13,110
Liabilities
Unsecured Notes Loans Payable$195,830$184,910▼ $10,920
Escrow Account Liability$6,199$4,260▼ $1,939
Total Liabilities$209,092$196,233▼ $12,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,116$-88,367▼ $251
Total Liabilities and Net Assets / Fund Balance$120,976$107,866▼ $13,110
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Lynette M GalanteChair
Dalia GuirguisSecretary
John D HilcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,988
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,025
Other Expenses$100,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,683--$198,683
Occupancy$75,000--$75,000
Other Expenses$18,089$3,365-$21,454
Payroll Taxes$12,342--$12,342
Advertising$3,541--$3,541
Travel$220--$220
Total Functional Expenses$307,875$3,365$0$311,240
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,063$7,063→ $0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 Chair and Executive Director are married.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an independent CPA firm, which provides the Organizations Board for review and acceptance prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization monitors and enforces compliance with its conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The Organization makes all governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Generation Educational Services Inc
EIN
20-1305631
Address
261 Broad Street, Bloomfield, NJ 07003

Signing Officer

Name
Lynette M Galante
Title
Chair
Phone
9737434034
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette M Galante
Formed
1994
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Defreitas Hilcher LLC
Address
14 Vervalen Street, Closter, NJ 07624
Preparer
John D Hilcher CPA
Phone
9737436000
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Payroll taxes and parent security deposits.”

Raw XML Appendix357 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
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IRS990/BooksInCareOfDetail/PhoneNum09737434034
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt012
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IRS990/ExpenseAmt0307875
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07063
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07063
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality care and education to young children in urban environments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-88116
IRS990/NetAssetsOrFundBalancesEOYAmt0-88367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075000
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reference attached statement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OtherExpensesGrp/ProgramServicesAmt018089
IRS990/OtherExpensesGrp/TotalAmt021454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198683
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120976
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012342
IRS990/PayrollTaxesGrp/TotalAmt012342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynette M Galante
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310988
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IRS990/PYContributionsGrantsAmt059693
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chair and Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm, which provides the Organizations Board for review and acceptance prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors and enforces compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes all governing documents, financial statements and conflict of interest policy available to the public upon request.
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette M Galante
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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