Civic Intelligence

Future Generation Educational Services Inc.

990 • Fiscal year 2017 • EIN 20-1305631

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewwwfgkids.org
261 Broad StreetBloomfield, NJ 07003

(973) 743-4034

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,200

Down $10,647 (-25%) from 2016

Net Assets

Down

-$33,562

Down $11,101 (-49%) from 2016

Liabilities

Up

$64,762

Up $454 (+0.7%) from 2016

Revenue And Expenses

Revenue

Up

$97,401

Up $29,841 (+44%) from 2016

Expenses

Up

$108,502

Up $39,994 (+58%) from 2016

Net Income

Down

-$11,101

Down $10,153 (-1071%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$31,200
Liabilities$64,762
Net Assets-$33,562
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$97,401
Expenses$108,502
Net Income-$11,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$97,401
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$38,112$26,557▼ $11,555
Loans From Officers Directors$6,593$6,593→ $0
Cash and Non-Interest-Bearing Accounts$3,735$4,643▲ $908
Rtn Earn Endowment Incm Other Fnds$-22,461$-33,562▼ $11,101
Total Assets$41,847$31,200▼ $10,647
Liabilities
Escrow Account Liability$57,715$58,169▲ $454
Total Liabilities$64,308$64,762▲ $454
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,461$-33,562▼ $11,101
Total Liabilities and Net Assets / Fund Balance$41,847$31,200▼ $10,647
Compensation and Service Providers

Board Members and Trustees

NameTitle
James GuentherChair
Lynette GalanteExecurtive Director
Regina CareySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,401
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,944
Other Expenses$16,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,554--$80,554
Payroll Taxes$11,390--$11,390
Other Expenses$9,225--$9,225
Office Expenses$3,295--$3,295
Advertising$2,089--$2,089
Travel$1,452--$1,452
Fees for Services Management$497--$497
Total Functional Expenses$108,502$0$0$108,502
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,593$6,593→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
Phone
9737434034
Address
261 Broad Street, Bloomfield, NJ 07003

Signing Officer

Name
Lynette Galante
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Galante
Formed
1994
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
John D Hilcher CPA PC
Address
265 Broad Street, Bloomfield, NJ 07003
Preparer
John D Hilcher CPA
Phone
9737436000
Supplemental Narrative

Financial Statement Notes

IV 2B

“Payroll taxes and parent security deposits.”

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064308
IRS990/TotalLiabilitiesEOYAmt064762
IRS990/TotalLiabilitiesGrp/BOYAmt064308
IRS990/TotalLiabilitiesGrp/EOYAmt064762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33562
IRS990/TotalProgramServiceExpensesAmt0108502
IRS990/TotalProgramServiceRevenueAmt097401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031200
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt01452
IRS990/TravelGrp/TotalAmt01452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 Warwick Avenue
IRS990/USAddress/CityNm0Teaneck
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wwwfgkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Galante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Future Generation Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0201305631
ReturnHeader/Filer/PhoneNum09737434034
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D004BA64722A8706166D9F43BF5A0E65CC588B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D004BA64722A8706166D9F43BF5A0E65CC588B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.83.20.136
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Hilcher CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737436000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hilcher CPA
ReturnHeader/ReturnTs02017-11-07T09:59:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,200
Liabilities
$64,762
Net assets
-$33,562
Revenue
$97,401
Expenses
$108,502
Net income
-$11,101
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
2017Detailed filing. Detailed filing data is available for this year.$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