Civic Intelligence

Future Forward LLC

EIN 32-0690742 • 501(c)3 • Madison, WI

Pub. 78 EligibleNTEE B92

Profile

Future forward's mission is to help young children develop the skills they need to become confident, successful, joyful readers by providing individualized tutoring combined with expansive family engagement. Our vision is to be known as the leading provider to quickly and expertly help young children of all backgrounds, particularly children from low-income households, have the academic tools necessary to be successful, skilled learners.

110 E Main St 1000Madison, WI 53703

www.futureforwardliteracy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.93x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$365,356

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

167%

Faster revenue growth than 93% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$407,112

Up $18,559 (+4.8%) from 2023

Liabilities

Down

$379,237

Down $168,972 (-31%) from 2023

Net Assets

Up

$27,875

Up $187,531 (+117%) from 2023

Revenue

Up

$2,640,737

Up $1,649,947 (+167%) from 2023

Expenses

Up

$2,453,206

Up $1,330,280 (+118%) from 2023

Net Income

Up

$187,531

Up $319,667 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2023: $388,553Liabilities 2023: $548,209Net Assets 2023: -$159,6562023Assets 2024: $407,112Liabilities 2024: $379,237Net Assets 2024: $27,8752024

Highlighted filing

2024

Assets$407,112
Liabilities$379,237
Net Assets$27,875

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $990,790Expenses 2023: $1,122,926Net Income 2023: -$132,1362023Revenue 2024: $2,640,737Expenses 2024: $2,453,206Net Income 2024: $187,5312024

Highlighted filing

2024

Revenue$2,640,737
Expenses$2,453,206
Net Income$187,531

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,640,737
Mission and Program Overview

Mission

Future forward's mission is to help young children develop the skills they need to become confident, successful, joyful readers by providing individualized tutoring combined with expansive family engagement. Our vision is to be known as the leading provider to quickly and expertly help young children of all backgrounds, particularly children from low-income households, have the academic tools necessary to be successful, skilled learners.

Help young children develop the skills they need to become confident, successful, joyful readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,033$335,541▲ $134,508
Prepaid Expenses and Deferred Charges$0$36,086▲ $36,086
Accounts Receivable$187,520$35,485▼ $152,035
Total Assets$388,553$407,112▲ $18,559
Liabilities
Accounts Payable and Accrued Expenses$364,109$379,237▲ $15,128
Deferred Revenue$184,100$0▼ $184,100
Total Liabilities$548,209$379,237▼ $168,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-159,656$27,875▲ $187,531
Total Net Assets Fund Balance$-159,656$27,875▲ $187,531
Total Liabilities and Net Assets / Fund Balance$388,553$407,112▲ $18,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlyn Bauer-jonesChair & Executive DirectorFT$128,807$19,812$148,619

Board Members and Trustees

NameTitle
Noah BookmanSecretary
Joshua MarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,602
Program Service Revenue
$693,301
Investment Income
$2,184
Other Revenue
$1,650
All Other Contributions
$128,094
Change in Net Assets
$187,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,640,737
Total Revenue per Form 990
$2,640,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,940
Other Expenses$488,266
Total Fundraising Expense$13,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,946$113,284$7,945$1,466,175
Other Employee Benefits$263,438$108,408$2,472$374,318
Fees for Services Other$272,712$39,098-$311,810
Current Officers, Directors, Trustees, and Key Employees$96,602$24,151$2,415$123,168
Travel$32,282$4,735-$37,017
Information Technology$30,338$238-$30,576
Fees for Services Legal$1,114$27,946-$29,060
Office Expenses$14,941$10-$14,951
Insurance$7,403$465-$7,868
Occupancy$5,803--$5,803
Other Expenses$1,238$128$5$1,371
Pension Plan Contributions$718$561-$1,279
All Other Expenses$742$77$3$822
Total Functional Expenses$2,116,499$323,676$13,031$2,453,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,206
Total Expenses per Audited Statements$2,453,206
Total Expenses per Form 990$2,453,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 8B

The organization does not have committees.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

Available on the organization's website

Filing and Contact Details

Filer

Filer Name
Future Forward Inc
EIN
32-0690742
Phone
6084464966
Address
110 E MAIN ST 1000, MADISON, WI 53703

Signing Officer

Name
Josh Marland
Title
Board President
Phone
6084464966
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Bauer-jones
Formed
2023
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
192
Volunteers
2

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counsulting fees: program service expenses 272,712. Management and general expenses 39,098. Fundraising expenses 0. Total expenses 311,810.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from federal income taxes under the current provisions of internal revenue code section 501(c)(3) and these organizations are not classified as private foundations. The organization is no longer subject to us federal or state examinations by tax authorities for tax years prior to 2021.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02453206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02640737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THESE ORGANIZATIONS ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02453206
IRS990ScheduleD/TotalRevenuePerForm990Amt02640737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02640737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NOAH BOOKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365356
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION, EDUCATION ANALYTICS, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSULTING FEES: PROGRAM SERVICE EXPENSES 272,712. MANAGEMENT AND GENERAL EXPENSES 39,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATION ANALYTICS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461580391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION RESEARCH & ANALYTICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 E MAIN STREET 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388553
IRS990/TotalAssetsEOYAmt0407112
IRS990/TotalAssetsGrp/BOYAmt0388553
IRS990/TotalAssetsGrp/EOYAmt0407112
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01943602
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116499
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548209
IRS990/TotalLiabilitiesEOYAmt0379237
IRS990/TotalLiabilitiesGrp/BOYAmt0548209
IRS990/TotalLiabilitiesGrp/EOYAmt0379237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027875
IRS990/TotalOtherCompensationAmt091099
IRS990/TotalProgramServiceExpensesAmt02116499
IRS990/TotalProgramServiceRevenueAmt0693301
IRS990/TotalReportableCompFromOrgAmt0128807
IRS990/TotalRevenueGrp/ExclusionAmt02184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02640737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388553

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