Civic Intelligence

The Future Project Inc

990 • Fiscal year 2016 • EIN 27-4374555

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization Profilewww.thefutureproject.org

View Organization Page

636 Broadway 704New York, NY 10012

(646) 481-6145

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,970,334

Up $533,546 (+37%) from 2015

Net Assets

Up

$1,481,531

Up $581,416 (+65%) from 2015

Liabilities

Down

$488,803

Down $47,870 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$10,277,079

Up $2,647,568 (+35%) from 2015

Expenses

Up

$9,695,663

Up $2,840,255 (+41%) from 2015

Net Income

Down

$581,416

Down $192,687 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,886Liabilities 2011: $18,994Net Assets 2011: -$10,1082011Assets 2012: $92,565Liabilities 2012: $99,193Net Assets 2012: -$6,6282012Assets 2014: $174,667Liabilities 2014: $72,793Net Assets 2014: $101,8742014Assets 2015: $1,436,788Liabilities 2015: $536,673Net Assets 2015: $900,1152015Assets 2016: $1,970,334Liabilities 2016: $488,803Net Assets 2016: $1,481,5312016Assets 2018: $10,380,325Liabilities 2018: $4,209,268Net Assets 2018: $6,171,0572018Assets 2019: $4,980,858Liabilities 2019: $4,530,538Net Assets 2019: $450,3202019Assets 2020: $2,009,167Liabilities 2020: $1,954,686Net Assets 2020: $54,4812020Assets 2021: $1,618,172Liabilities 2021: $2,663,801Net Assets 2021: -$1,045,6292021Assets 2022: $1,349,796Liabilities 2022: $2,743,710Net Assets 2022: -$1,393,9142022

Highlighted filing

2016

Assets$1,970,334
Liabilities$488,803
Net Assets$1,481,531
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2011: $77,500Expenses 2011: $87,608Net Income 2011: -$10,1082011Expenses 2012: $1,174,2572012Revenue 2014: $2,383,597Expenses 2014: $2,540,311Net Income 2014: -$156,7142014Revenue 2015: $7,629,511Expenses 2015: $6,855,408Net Income 2015: $774,1032015Revenue 2016: $10,277,079Expenses 2016: $9,695,663Net Income 2016: $581,4162016Revenue 2018: $15,567,317Expenses 2018: $12,128,840Net Income 2018: $3,438,4772018Revenue 2019: $6,484,872Expenses 2019: $12,205,609Net Income 2019: -$5,720,7372019Revenue 2020: $2,705,380Expenses 2020: $3,101,219Net Income 2020: -$395,8392020Revenue 2021: $1,177,875Expenses 2021: $2,277,985Net Income 2021: -$1,100,1102021Revenue 2022: $919,378Expenses 2022: $1,267,663Net Income 2022: -$348,2852022

Highlighted filing

2016

Revenue$10,277,079
Expenses$9,695,663
Net Income$581,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$10,277,079
Mission and Program Overview

Mission

The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,778$1,766,043▲ $1,470,265
Pledges and Grants Receivable$1,074,000$100,000▼ $974,000
Land, Buildings, and Equipment, Net$18,000$26,375▲ $8,375
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,436,788$1,970,334▲ $533,546
Other Assets Total$49,010$77,916▲ $28,906
Liabilities
Accounts Payable and Accrued Expenses$536,673$488,803▼ $47,870
Total Liabilities$536,673$488,803▼ $47,870
Net Assets / Fund Balance
Unrestricted Net Assets$429,510$1,137,324▲ $707,814
Temporarily Rstr Net Assets$470,605$344,207▼ $126,398
Total Net Assets Fund Balance$900,115$1,481,531▲ $581,416
Total Liabilities and Net Assets / Fund Balance$1,436,788$1,970,334▲ $533,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,375$35,617$61,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gemar MillsChief Edu. OfficerFT$145,246$7,000$152,246
Zachary HillCOOFT$134,084$7,000$141,084
Andujar BradleyChief Dream DirectorFT$125,500$7,000$132,500
Andrew ManginoCEOFT$125,000$7,000$132,000
Kanya BalakrishnaPresidentFT$125,000$7,000$132,000

Board Members and Trustees

NameTitle
Jim ParsonsChair
Brendan CullenBoard Member
Hope TaitzBoard Member
Jeff IngramBoard Member
Maria VecchiottiBoard Member
Ted DintersmithBoard Member
Timothy ShriverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,964,878
Program Service Revenue
$312,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,964,878
Change in Net Assets
$581,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,277,079
Total Revenue per Audited Statements
$10,277,079
Total Revenue per Form 990
$10,277,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,014,800
Other Expenses$2,680,863
Total Fundraising Expense$640,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,383,278$659,865$357,057$5,400,200
Payroll Taxes$600,440$90,391$48,911$739,742
Fees for Services Other$113,937$553,112$45,378$712,427
Other Employee Benefits$398,356$59,969$32,450$490,775
Travel$84,821$208,616$106,029$399,466
Current Officers, Directors, Trustees, and Key Employees$311,756$46,932$25,395$384,083
Occupancy$182,269$27,440$14,847$224,556
Office Expenses$82,499$12,420$6,720$101,639
Advertising-$98,824-$98,824
Other Expenses$168,194$28,552-$28,552
All Other Expenses$19,423$2,924$1,582$23,929
Insurance$14,570$2,193$1,187$17,950
Depreciation Depletion$13,617$2,050$1,109$16,776
Total Functional Expenses$6,964,224$2,090,774$640,665$9,695,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,695,663
Total Expenses per Audited Statements$9,695,663
Total Expenses per Form 990$9,695,663
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim ShriverFamilyMemberSalaryNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During FY16, the executive committee reviewed comparable salaries based on a recognized study and reviewed the performance of the CEO and President to determine if the existing salaries fell within these ranges. After a deliberation of this matter, new proposed salary and benefit packages were voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Future Project Inc
EIN
27-4374555
Phone
6464816145
Address
636 Broadway 704, New York, NY 10012

Signing Officer

Name
Andrew Mangino
Title
CEO
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mangino
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
66
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Future Project does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 509 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/AccountsPayableAccrExpnssGrp/BOYAmt0536673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0488803
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098824
IRS990/AdvertisingGrp/TotalAmt098824
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09964878
IRS990/AllOtherExpensesGrp/FundraisingAmt01582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019423
IRS990/AllOtherExpensesGrp/TotalAmt023929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kerri Aidikoff
IRS990/BooksInCareOfDetail/PhoneNum06464816145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 Broadway 704
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295778
IRS990/CashNonInterestBearingGrp/EOYAmt01766043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0311756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09964878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02680863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312201
IRS990/CYRevenuesLessExpensesAmt0581416
IRS990/CYSalariesCompEmpBnftPaidAmt07014800
IRS990/CYTotalExpensesAmt09695663
IRS990/CYTotalFundraisingExpenseAmt0640665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010277079
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01109
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013617
IRS990/DepreciationDepletionGrp/TotalAmt016776
IRS990/Desc01. National Impact.The Future Project delivered its program for unlocking student potential to young people in nearly fifty high schools across seven cities nationwide. Future Project "Dream Directors" worked with over 25,000 students in partner schools, coaching students to discover their passions and inspiring them to imagine and launch thousands of transformative passion-driven projects that improved their schools and communities. TFP's programming is leading to measurable improvements in critical mindsets, 21st Century skills, and school-wide engagement metrics in partner schools.2. Research & Evaluation.The Future Project's team conducted a rigorous research and evaluation initiative in FY16 in which they gathered national, scientifically valid evidence of the program's efficacy and impact and built capacity for future evaluation, research, and innovation in our nation's schools. Specifically, TFP commissioned an external evaluation of its program; captured data from national, statistically significant student samples demonstrating greater prevalence Social-Emotional Learning skills among students who work more closely with The Future Project; and created a five-year learning report capturing hundreds of insights from its work in schools.3. Preparing for Scale.The Future Project developed a detailed strategy for achieving sustainable, national scale by creating lower-cost delivery mechanisms for its model, investing in business development, and diversifying funding sources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06964224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt045378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0553112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113937
IRS990/FeesForServicesOtherGrp/TotalAmt0712427
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117000
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Shriver
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Vecchiotti
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm4Brendan Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm5Hope Taitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Mangino
IRS990/Form990PartVIISectionAGrp/PersonNm7Kanya Balakrishna
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Dintersmith
IRS990/Form990PartVIISectionAGrp/PersonNm9Andujar Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm10Zachary Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Gemar Mills
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Dream Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Edu. Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010277079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01187
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt014570
IRS990/InsuranceGrp/TotalAmt017950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026375
IRS990/LandBldgEquipCostOrOtherBssAmt061992
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world. We work toward this mission by partnering with schools across America to transform them into places where students grasp what makes them extraordinaryand act on their newfound ability to change the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900115
IRS990/NetAssetsOrFundBalancesEOYAmt01481531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014847
IRS990/OccupancyGrp/ManagementAndGeneralAmt027440
IRS990/OccupancyGrp/ProgramServicesAmt0182269
IRS990/OccupancyGrp/TotalAmt0224556
IRS990/OfficeExpensesGrp/FundraisingAmt06720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012420
IRS990/OfficeExpensesGrp/ProgramServicesAmt082499
IRS990/OfficeExpensesGrp/TotalAmt0101639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049010
IRS990/OtherAssetsTotalGrp/EOYAmt077916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490775
IRS990/OtherExpensesGrp/Desc0Program Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Conference Sponsorship
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228552
IRS990/OtherExpensesGrp/ProgramServicesAmt0591064
IRS990/OtherExpensesGrp/ProgramServicesAmt1168194
IRS990/OtherExpensesGrp/TotalAmt0591064
IRS990/OtherExpensesGrp/TotalAmt1334631
IRS990/OtherExpensesGrp/TotalAmt2131049
IRS990/OtherExpensesGrp/TotalAmt328552
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04383278
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt048911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600440
IRS990/PayrollTaxesGrp/TotalAmt0739742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01074000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Mangino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07625244
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02570922
IRS990/PYOtherRevenueAmt04267
IRS990/PYRevenuesLessExpensesAmt0774103
IRS990/PYSalariesCompEmpBnftPaidAmt04284486
IRS990/PYTotalExpensesAmt06855408
IRS990/PYTotalRevenueAmt07629511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0581416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09964878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07625244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02383597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02274658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022325877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44320
IRS990ScheduleA/PublicSupportTotal170Amt09896001
IRS990ScheduleA/SubstantialContributorsTotAmt012429876
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09964878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07625244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02383597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02274658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022325877
IRS990ScheduleA/TotalSupportAmt022330207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt09695663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061992
IRS990ScheduleD/RevenueSubtotalAmt010277079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Future Project does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ending June 30, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026375
IRS990ScheduleD/TotalExpensesPerForm990Amt09695663
IRS990ScheduleD/TotalRevenuePerForm990Amt010277079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010277079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09695663
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,334
Liabilities
$488,803
Net assets
$1,481,531
Revenue
$10,277,079
Expenses
$9,695,663
Net income
$581,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.74$1.39$0.92$1.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.66$1.05$1.18$2.28$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.95$0.05$2.71$3.10$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.53$0.45$6.48$12.2$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.21$6.17$15.6$12.1$3.44
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$10.3$9.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$7.63$6.86$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.38$2.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.08$0.09$0.01