Civic Intelligence

Futures in Education

990 • Fiscal year 2019 • EIN 20-5496382

Sep 01, 2018 to Aug 31, 2019

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-174%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,175,365

Down $4,015,139 (-33%) from 2018

Net Assets

Down

$6,640,102

Down $4,620,808 (-41%) from 2018

Liabilities

Up

$1,535,263

Up $605,669 (+65%) from 2018

Revenue

Down

$1,445,239

Down $5,994,421 (-81%) from 2018

Expenses

Down

$3,960,966

Down $3,186,222 (-45%) from 2018

Net Income

Down

-$2,515,727

Down $2,808,199 (-960%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,831,004Liabilities 2011: $33,404Net Assets 2011: $5,797,6002011Assets 2012: $11,836,163Liabilities 2012: $240,235Net Assets 2012: $11,595,9282012Assets 2013: $10,749,741Liabilities 2013: $213,914Net Assets 2013: $10,535,8272013Assets 2014: $10,058,581Liabilities 2014: $300,551Net Assets 2014: $9,758,0302014Assets 2015: $12,039,532Liabilities 2015: $579,445Net Assets 2015: $11,460,0872015Assets 2016: $12,998,051Liabilities 2016: $1,499,850Net Assets 2016: $11,498,2012016Assets 2017: $13,391,553Liabilities 2017: $1,805,570Net Assets 2017: $11,585,9832017Assets 2018: $12,190,504Liabilities 2018: $929,594Net Assets 2018: $11,260,9102018Assets 2019: $8,175,365Liabilities 2019: $1,535,263Net Assets 2019: $6,640,1022019Assets 2020: $9,663,115Liabilities 2020: $2,390,166Net Assets 2020: $7,272,9492020Assets 2021: $11,663,497Liabilities 2021: $2,232,926Net Assets 2021: $9,430,5712021Assets 2022: $11,513,350Liabilities 2022: $2,561,667Net Assets 2022: $8,951,6832022Assets 2023: $12,150,556Liabilities 2023: $1,251,847Net Assets 2023: $10,898,7092023Assets 2024: $11,991,220Liabilities 2024: $332,266Net Assets 2024: $11,658,9542024

Highlighted filing

2019

Assets$8,175,365
Liabilities$1,535,263
Net Assets$6,640,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $762,2512011Revenue 2012: $7,465,361Expenses 2012: $4,208,062Net Income 2012: $3,257,2992012Revenue 2013: $8,045,720Expenses 2013: $9,145,052Net Income 2013: -$1,099,3322013Revenue 2014: $7,157,107Expenses 2014: $8,011,021Net Income 2014: -$853,9142014Revenue 2015: $9,622,412Expenses 2015: $7,749,679Net Income 2015: $1,872,7332015Revenue 2016: $7,575,605Expenses 2016: $7,570,313Net Income 2016: $5,2922016Revenue 2017: $7,225,208Expenses 2017: $7,454,519Net Income 2017: -$229,3112017Revenue 2018: $7,439,660Expenses 2018: $7,147,188Net Income 2018: $292,4722018Revenue 2019: $1,445,239Expenses 2019: $3,960,966Net Income 2019: -$2,515,7272019Revenue 2020: $8,686,843Expenses 2020: $8,493,467Net Income 2020: $193,3762020Revenue 2021: $8,970,011Expenses 2021: $7,343,412Net Income 2021: $1,626,5992021Revenue 2022: $8,418,003Expenses 2022: $7,410,168Net Income 2022: $1,007,8352022Revenue 2023: $9,429,112Expenses 2023: $7,408,139Net Income 2023: $2,020,9732023Revenue 2024: $7,715,662Expenses 2024: $7,388,377Net Income 2024: $327,2852024

Highlighted filing

2019

Revenue$1,445,239
Expenses$3,960,966
Net Income-$2,515,727
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Mission and Program Overview

Mission

The mission of futures in education is to ensure that the gift of an excellent education continues to be a viable option for future generations of students in brooklyn and queens by providing supplemental funding for tuition assistance, program support and capital projects to the neediest catholic elementary and secondary students and schools in these two boroughs.the vision of futures in education is to ensure that any student in brooklyn or queens who wants to obtain a quality, faith-based education in the catholic tradition, will be able to do so, regardless of his or her family's income, race, religion, or background, by keeping the schools available and affordable to families in the diocese.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.7$7.72$7.39$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.25$10.9$9.43$7.41$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.56$8.95$8.42$7.41$1.01
2021Detailed filing. Detailed filing data is available for this year.$11.7$2.23$9.43$8.97$7.34$1.63
2020Detailed filing. Detailed filing data is available for this year.$9.66$2.39$7.27$8.69$8.49$0.19
2019Summary only. Only limited summary data is available for this year.$8.18$1.54$6.64$1.45$3.96$2.52
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.93$11.3$7.44$7.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$13.4$1.81$11.6$7.23$7.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.50$11.5$7.58$7.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.58$11.5$9.62$7.75$1.87
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.30$9.76$7.16$8.01$0.85
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.21$10.5$8.05$9.15$1.10
2012Summary only. Only limited summary data is available for this year.$11.8$0.24$11.6$7.47$4.21$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.03$5.80$0.76