Civic Intelligence

Future Generation Educational Services Inc.

990 • Fiscal year 2021 • EIN 20-1305631

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.fgkids.org
261 Broad StreetBloomfield, NJ 07003

(973) 743-4034

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.75x

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-6.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$168,485

Down $11,639 (-6.5%) from 2020

Net Assets

Down

$14,418

Down $11,623 (-45%) from 2020

Liabilities

Down

$154,067

Down $16 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$205,808

Up $22,706 (+12%) from 2020

Expenses

Up

$217,431

Up $38,098 (+21%) from 2020

Net Income

Down

-$11,623

Down $15,392 (-408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$168,485
Liabilities$154,067
Net Assets$14,418
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$205,808
Expenses$217,431
Net Income-$11,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$205,808
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,124$88,485▼ $11,639
Other Notes and Loans Receivable, Net$80,000$80,000→ $0
Rtn Earn Endowment Incm Other Fnds$26,041$14,418▼ $11,623
Loans From Officers Directors$7,063$7,063→ $0
Total Assets$180,124$168,485▼ $11,639
Liabilities
Unsecured Notes Loans Payable$102,200$102,200→ $0
Escrow Account Liability$44,820$44,804▼ $16
Total Liabilities$154,083$154,067▼ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,041$14,418▼ $11,623
Total Liabilities and Net Assets / Fund Balance$180,124$168,485▼ $11,639
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
James GuentherChair
Lynette M GalanteExecutive Director
Regina CareySec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962
Program Service Revenue
$202,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,689
Other Expenses$69,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,281--$135,281
Occupancy$33,200--$33,200
Other Expenses$24,256--$24,256
Payroll Taxes$12,408--$12,408
Office Expenses$10,381--$10,381
Advertising$1,870--$1,870
Travel$35--$35
Total Functional Expenses$217,431$0$0$217,431
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
Executive Direc
Phone
9737434034
Signed
2022-05-12
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
10

Preparer

Firm
John D Hilcher CPA PC
Address
170 Changebridge Road Bldg B-4, Montville, NJ 07045
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 Appendix355 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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IRS990/TotalContributionsAmt02962
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217431
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IRS990/TotalLiabilitiesBOYAmt0154083
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IRS990/TotalProgramServiceRevenueAmt0202846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168485
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.fgkids.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette M Galante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09737434034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Future Generation Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0201305631
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 Broad Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223205732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Hilcher CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Changebridge Road Bldg B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09737436000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hilcher CPA
ReturnHeader/ReturnTs02022-05-12T10:05:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galante
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,485
Liabilities
$154,067
Net assets
$14,418
Revenue
$205,808
Expenses
$217,431
Net income
-$11,623
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
2021Detailed filing. Detailed filing data is available for this year.$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