Civic Intelligence

Future School

990 • Fiscal year 2017 • EIN 47-3952660

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilefsfuture.org
622 N 7th StreetFort Smith, AR 72901

(479) 431-8695

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

$167,497

No earlier filing loaded for comparison.

Net Assets

$167,038

No earlier filing loaded for comparison.

Liabilities

$459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

$1,277,360

No earlier filing loaded for comparison.

Expenses

$1,110,322

No earlier filing loaded for comparison.

Net Income

$167,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $167,497Liabilities 2017: $459Net Assets 2017: $167,0382017Assets 2018: $222,713Liabilities 2018: $46,530Net Assets 2018: $176,1832018Assets 2019: $437,587Liabilities 2019: $28,777Net Assets 2019: $408,8102019Assets 2020: $1,521,968Liabilities 2020: $19,370Net Assets 2020: $1,502,5982020Assets 2021: $1,489,476Liabilities 2021: $24,684Net Assets 2021: $1,464,7922021Assets 2022: $1,739,478Liabilities 2022: $206,305Net Assets 2022: $1,533,1732022Assets 2023: $1,493,456Liabilities 2023: $114,757Net Assets 2023: $1,378,6992023Assets 2024: $1,332,790Liabilities 2024: $18,812Net Assets 2024: $1,313,9782024

Highlighted filing

2017

Assets$167,497
Liabilities$459
Net Assets$167,038
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,277,360Expenses 2017: $1,110,322Net Income 2017: $167,0382017Revenue 2018: $1,385,606Expenses 2018: $1,376,462Net Income 2018: $9,1442018Revenue 2019: $2,248,978Expenses 2019: $2,016,351Net Income 2019: $232,6272019Revenue 2020: $3,313,525Expenses 2020: $2,219,737Net Income 2020: $1,093,7882020Revenue 2021: $4,389,063Expenses 2021: $4,415,432Net Income 2021: -$26,3692021Revenue 2022: $3,276,611Expenses 2022: $3,208,230Net Income 2022: $68,3812022Revenue 2023: $3,284,545Expenses 2023: $3,439,019Net Income 2023: -$154,4742023Revenue 2024: $3,354,868Expenses 2024: $3,419,589Net Income 2024: -$64,7212024

Highlighted filing

2017

Revenue$1,277,360
Expenses$1,110,322
Net Income$167,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,277,360
Mission and Program Overview

Mission

The school provides a personalized approach to learning via student- designed internships, personalized learning plans and an advisor for each student. Serving grades 10-12 as well as the needs of their

The organization provides a personalized approach to learning via student-designed internships, personalized learning plans and an advisor for each student. We serve 10-12th grade students, as well as the needs of their families and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$154,873-
Accounts Receivable-$12,624-
Total Assets$0$167,497▲ $167,497
Liabilities
Accounts Payable and Accrued Expenses-$459-
Total Liabilities$0$459▲ $459
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$94,795-
Unrestricted Net Assets-$72,243-
Total Net Assets Fund Balance$0$167,038▲ $167,038
Total Liabilities and Net Assets / Fund Balance$0$167,497▲ $167,497
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish FlanaganSuperintendentFT$130,000$130,000

Board Members and Trustees

NameTitle
Brandon CoxPresident
Jason GreenVice President
Jackie FlakeBoard Member
Jay RichardsonBoard Member
Steve ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,536
Program Service Revenue
$2,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$167,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,360
Total Revenue per Audited Statements
$1,277,360
Total Revenue per Form 990
$1,277,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,316
Salaries, Compensation, and Employee Benefits$534,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,208$64,096-$427,304
Occupancy$275,046$48,738-$323,784
Payroll Taxes$83,807$14,790-$98,597
Fees for Services Accounting-$60,591-$60,591
Information Technology$49,374--$49,374
Conferences and Meetings$22,931--$22,931
Office Expenses$18,140$3,201-$21,341
Insurance$16,930$2,988-$19,918
Advertising$10,500$1,853-$12,353
Fees for Services Other$12,028--$12,028
Other Employee Benefits$6,889$1,216-$8,105
Other Expenses$5,354$1,404-$6,758
Travel$592$104-$696
Fees for Services Legal-$50-$50
Total Functional Expenses$911,291$199,031$0$1,110,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,863
Total Expenses per Audited Statements$1,109,863
Total Expenses per Form 990$1,109,863
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing body will review before submission”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to update the board on any possible conflicts on a yearly basis or as they potentially arise. The information is documentd by the entity and retained in records.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Future School of Fort Smith
EIN
47-3952660
Address
622 N 7TH STREET, Fort Smith, AR 72901

Signing Officer

Name
Brandon Cox
Title
President
Phone
5013129491
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0104
IRS990/TravelGrp/ProgramServicesAmt0592
IRS990/TravelGrp/TotalAmt0696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0fsfuture.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013129491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE SCHOOL OF FORT SMITH
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0473952660
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D3178CB05169DC188B16D8E1D184ECFE931A1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099D3178CB05169DC188B16D8E1D184ECFE931A1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071080920181352vdmror
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02018-05-15T17:45:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,497
Liabilities
$459
Net assets
$167,038
Revenue
$1,277,360
Expenses
$1,110,322
Net income
$167,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$3.35$3.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$3.28$3.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$3.28$3.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$4.39$4.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$3.31$2.22$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.25$2.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.39$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.28$1.11$0.17