Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Bluestem Center for the Arts
EIN 45-0448759 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.26x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$991,894
Down $14,204,485 (-93%) from 2011
Liabilities
Down$1,247,637
Down $4,697,633 (-79%) from 2011
Net Assets
Down-$255,743
Down $9,506,852 (-103%) from 2011
Revenue
Up$4,210,361
Up $3,559,960 (+547%) from 2011
Expenses
Up$13,717,397
Up $12,544,190 (+1069%) from 2011
Net Income
Down-$9,507,036
Down $8,984,230 (-1718%) from 2011
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $991,894
- Liabilities
- $1,247,637
- Net assets
- -$255,743
- Revenue
- $4,210,361
- Expenses
- $13,717,397
- Net income
- -$9,507,036
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 3, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $667,705
Filing and Contact Details
Filer
- EIN
- 45-0448759
Raw XML AppendixShowing 400 of 525 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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| IRS990/ActivityOrMissionDescription | 0 | Future Builders in Support of Trollwood Performing Arts School raises funds to support arts programming at the arts center in Moorhead, MN. FutureBuilders and Trollwood collaboratively offer arts and arts programming for all ages, Pre K through senior citizens. |
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| IRS990/Description | 0 | In 1998, Fargo-Moorhead community leaders formed Future Builders, a non-profit organization, to support Trollwood Performing Art's School's substantial growth. The vision of Future Builders is to serve as a regional resource connecting communities and enabling dynamic arts programming for all citizens by developing financial support and maintaining a world-class venue, Bluestem Center for the Arts. Trollwood Performing Arts School (TPAS) provides youth arts educational offerings at Future Builders. TPAS is a unique youth arts organization committed to providing the highest quality of arts learning experiences, exceptional community entertainment, and activities that promote and celebrate cultural diversity. The mission of Trollwood is "to inspire those we serve through the arts to realize their full potential and be a positive influence in the global community." This mission drives the diverse and varied programs students experience each year in beginning through advanced levels of dance, theater, technical theater, vocal music, stringed music, video arts, and creative writing. These programs develop artistic knowledge and skills, but more importantly build fundamental life skills including self-esteem, self- confidence, communication and collaboration skills, citizenship and character. Trollwood developed in 1978 from the collaborative efforts between Fargo Public Schools and the Fargo Park District. As the demand for quality arts programming grew within the community, Trollwood quickly expanded beyond the purview of a typical public school arts program. Today, Trollwood serves an over 500 young people annually, with average audiences upwards of 20,000. Future Builders is the only venue of its type in the region, providing unique arts opportunities and events for all ages. TPAS offers students intensive arts training in a supportive and intellectually challenging environment, set in an inspirational outdoor venue that fosters a personal connection to nature and the greater world. Future Builders/TPAS plays many roles in the community including: 1) preparing youth for the future by empowering them with fundamental life skills in addition to top-quality arts training; 2) serving as an arts resource for the community by providing dynamic performances; 3) providing leadership to emerging arts organizations by sharing administrative, marketing, and development best practices; and 4) supporting regional schools and organizations by providing technical sound, lighting, stage equipment and costumes at little or no cost. |
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| IRS990/MissionDescription | 0 | The mission of Future Builders In Support Of Trollwood Performing Arts School is to educate, entertain, inspire, and enrich our community through the arts. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1315128 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 2200222 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Future Builders has been determined to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from the payment of state income taxes under Section 57-38-09 of the North Dakota Century Code. The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2010 and 2009, the unrecognized tax benefit accrual was zero. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal and State tax examinations by tax authorities for years before 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 863382 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 863382 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1357 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1357 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12947341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 546781 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13494122 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 770340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Special Assessments Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11522 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 667705 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1357 |
| IRS990ScheduleD/TotalExpenses | 0 | 1315128 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1315128 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2970562 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14457765 |
| IRS990ScheduleD/TotalRevenue | 0 | 667705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 667705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1325293 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 679227 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 21585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 728 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The organization relies on the unrelated organization, Fargo Public Schools, to determine the compensation of the organization's Executive Director, Kathy Gail Benson. Her reported compensation in Schedule J consists of salary, employer contributions to a qualified retirement plan and an employer paid health benefit plan. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Kathy Gail Benson |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 24849 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-12-18 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Buildings and Structures |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 3450000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
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