Civic Intelligence

Future Generation Educational Services Inc.

990 • Fiscal year 2022 • EIN 20-1305631

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.72x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$198,323

Up $29,838 (+18%) from 2021

Net Assets

Down

-$28,526

Down $42,944 (-298%) from 2021

Liabilities

Up

$226,849

Up $72,782 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$314,651

Up $108,843 (+53%) from 2021

Expenses

Up

$357,595

Up $140,164 (+64%) from 2021

Net Income

Down

-$42,944

Down $31,321 (-269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$198,323
Liabilities$226,849
Net Assets-$28,526
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$314,651
Expenses$357,595
Net Income-$42,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$314,651
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$80,000$123,500▲ $43,500
Cash and Non-Interest-Bearing Accounts$88,485$74,823▼ $13,662
Loans From Officers Directors$7,063$7,063→ $0
Rtn Earn Endowment Incm Other Fnds$14,418$-28,526▼ $42,944
Total Assets$168,485$198,323▲ $29,838
Liabilities
Unsecured Notes Loans Payable$102,200$202,200▲ $100,000
Escrow Account Liability$44,804$17,586▼ $27,218
Total Liabilities$154,067$226,849▲ $72,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,418$-28,526▼ $42,944
Total Liabilities and Net Assets / Fund Balance$168,485$198,323▲ $29,838
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,000
Program Service Revenue
$267,624
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-42,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,329
Other Expenses$149,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,222--$173,222
Other Expenses$85,142--$85,142
Occupancy$56,000--$56,000
Payroll Taxes$35,107--$35,107
Advertising$5,128--$5,128
Travel$3,838--$3,838
Office Expenses$-842--$-842
Total Functional Expenses$357,595$0$0$357,595
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
2023-05-15
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
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 Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality care and education to young children in urban environments.
IRS990/AdvertisingGrp/ProgramServicesAmt05128
IRS990/AdvertisingGrp/TotalAmt05128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lynette M Galante
IRS990/BooksInCareOfDetail/PhoneNum09737434034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088485
IRS990/CashNonInterestBearingGrp/EOYAmt074823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0149266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267624
IRS990/CYRevenuesLessExpensesAmt0-42944
IRS990/CYSalariesCompEmpBnftPaidAmt0208329
IRS990/CYTotalExpensesAmt0357595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The childcare programs provide quality educational experiences for developing children. Programs serves 15-20 children and impacts families and communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt044804
IRS990/EscrowAccountLiabilityGrp/EOYAmt017586
IRS990/ExpenseAmt0357595
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynette M Galante
IRS990/Form990PartVIISectionAGrp/PersonNm1Regina Carey
IRS990/Form990PartVIISectionAGrp/PersonNm2James Guenther
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt047000
IRS990/GrantAmt047000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt014418
IRS990/NetAssetsOrFundBalancesEOYAmt0-28526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056000
IRS990/OccupancyGrp/TotalAmt056000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-842
IRS990/OfficeExpensesGrp/TotalAmt0-842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reference attached statement
IRS990/OtherExpensesGrp/ProgramServicesAmt085142
IRS990/OtherExpensesGrp/TotalAmt085142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035107
IRS990/PayrollTaxesGrp/TotalAmt035107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynette M Galante
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069742
IRS990/PYProgramServiceRevenueAmt0202846
IRS990/PYRevenuesLessExpensesAmt0-11623
IRS990/PYSalariesCompEmpBnftPaidAmt0147689
IRS990/PYTotalExpensesAmt0217431
IRS990/PYTotalRevenueAmt0205808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-28526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01075920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152418
IRS990ScheduleA/Total509Grp/TotalAmt01075920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll taxes and parent security deposits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynette Galante
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07063
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223345004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Pre School
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Future Generation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0261 Broad St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bloomfield
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accounting records
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Future Generation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168485
IRS990/TotalAssetsEOYAmt0198323
IRS990/TotalAssetsGrp/BOYAmt0168485
IRS990/TotalAssetsGrp/EOYAmt0198323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154067
IRS990/TotalLiabilitiesEOYAmt0226849
IRS990/TotalLiabilitiesGrp/BOYAmt0154067
IRS990/TotalLiabilitiesGrp/EOYAmt0226849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357595
IRS990/TotalProgramServiceRevenueAmt0267624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt03838
IRS990/TravelGrp/TotalAmt03838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.fgkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette M Galante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09737434034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Future Generation Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0201305631
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hilcher CPA
ReturnHeader/ReturnTs02023-05-15T13:08:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galante
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,323
Liabilities
$226,849
Net assets
-$28,526
Revenue
$314,651
Expenses
$357,595
Net income
-$42,944
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
2022Detailed filing. Detailed filing data is available for this year.$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