Civic Intelligence

Future Generation Educational Services Inc.

990 • Fiscal year 2023 • EIN 20-1305631

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

90th percentile

1.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-39%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-1.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$120,976

Down $77,347 (-39%) from 2022

Net Assets

Down

-$88,116

Down $59,590 (-209%) from 2022

Liabilities

Down

$209,092

Down $17,757 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$311,346

Down $3,305 (-1.1%) from 2022

Expenses

Up

$370,936

Up $13,341 (+3.7%) from 2022

Net Income

Down

-$59,590

Down $16,646 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$120,976
Liabilities$209,092
Net Assets-$88,116
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$311,346
Expenses$370,936
Net Income-$59,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$311,346
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$123,500$120,976▼ $2,524
Cash and Non-Interest-Bearing Accounts$74,823--
Loans From Officers Directors$7,063$7,063→ $0
Rtn Earn Endowment Incm Other Fnds$-28,526$-88,116▼ $59,590
Total Assets$198,323$120,976▼ $77,347
Liabilities
Unsecured Notes Loans Payable$202,200$195,830▼ $6,370
Escrow Account Liability$17,586$6,199▼ $11,387
Total Liabilities$226,849$209,092▼ $17,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,526$-88,116▼ $59,590
Total Liabilities and Net Assets / Fund Balance$198,323$120,976▼ $77,347
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lynette M GalanteChair
Dalia GuirguisSecretary
John HilcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,693
Program Service Revenue
$251,649
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-59,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,768
Other Expenses$144,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,432--$207,432
Other Expenses$66,488--$66,488
Occupancy$66,000--$66,000
Payroll Taxes$19,336--$19,336
Travel$4,055--$4,055
Advertising$3,914--$3,914
Office Expenses$3,711--$3,711
Total Functional Expenses$370,936$0$0$370,936
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
2024-05-15
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
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 Appendix364 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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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/TotalAssetsBOYAmt0198323
IRS990/TotalAssetsEOYAmt0120976
IRS990/TotalAssetsGrp/BOYAmt0198323
IRS990/TotalAssetsGrp/EOYAmt0120976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059693
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226849
IRS990/TotalLiabilitiesEOYAmt0209092
IRS990/TotalLiabilitiesGrp/BOYAmt0226849
IRS990/TotalLiabilitiesGrp/EOYAmt0209092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370936
IRS990/TotalProgramServiceRevenueAmt0251649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt04055
IRS990/TravelGrp/TotalAmt04055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0202200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0195830
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.fgkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02024-05-15
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hilcher CPA
ReturnHeader/ReturnTs02024-05-15T18:01:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galante
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,976
Liabilities
$209,092
Net assets
-$88,116
Revenue
$311,346
Expenses
$370,936
Net income
-$59,590
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
2023Detailed filing. Detailed filing data is available for this year.$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