Civic Intelligence

Future School

990 • Fiscal year 2018 • EIN 47-3952660

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$222,713

Up $55,216 (+33%) from 2017

Net Assets

Up

$176,183

Up $9,145 (+5.5%) from 2017

Liabilities

Up

$46,530

Up $46,071 (+10037%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$1,385,606

Up $108,246 (+8.5%) from 2017

Expenses

Up

$1,376,462

Up $266,140 (+24%) from 2017

Net Income

Down

$9,144

Down $157,894 (-95%) from 2017

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

2018

Assets$222,713
Liabilities$46,530
Net Assets$176,183
Open 2018 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

2018

Revenue$1,385,606
Expenses$1,376,462
Net Income$9,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,385,606
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 school provides a personalized approach to learning via student-designed internships and personalized learning plans. Serving grades 10-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,873$205,893▲ $51,020
Accounts Receivable$12,624$16,820▲ $4,196
Total Assets$167,497$222,713▲ $55,216
Liabilities
Accounts Payable and Accrued Expenses$459$46,530▲ $46,071
Total Liabilities$459$46,530▲ $46,071
Net Assets / Fund Balance
Unrestricted Net Assets$72,243$159,570▲ $87,327
Temporarily Rstr Net Assets$94,795$16,613▼ $78,182
Total Net Assets Fund Balance$167,038$176,183▲ $9,145
Total Liabilities and Net Assets / Fund Balance$167,497$222,713▲ $55,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
M Boyd LoganSuperintendentFT$130,000$130,000

Board Members and Trustees

NameTitle
Brandon CoxBoard Member
Crystal LouginBoard Member
Steve ClarkBoard Member
Jason GreenBoard Presiden
Jackie FlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,075
Program Service Revenue
$30,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,355,075
Change in Net Assets
$9,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,606
Total Revenue per Audited Statements
$1,385,606
Total Revenue per Form 990
$1,385,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,192
Other Expenses$504,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,327$42,673-$559,000
Occupancy$165,554--$165,554
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Pension Plan Contributions$73,999$24,174-$98,173
Fees for Services Other$88,547--$88,547
Payroll Taxes$39,142$13,002-$52,144
Fees for Services Accounting-$49,137-$49,137
Office Expenses$32,507$1,183-$33,690
Other Employee Benefits$29,540$3,335-$32,875
Advertising$1,052$20,473-$21,525
Insurance$11,349$7,456-$18,805
Information Technology$7,186--$7,186
Conferences and Meetings$3,530$1,400-$4,930
Travel$3,241$1,497-$4,738
Other Expenses$67,360$3,191-$3,191
Total Functional Expenses$1,078,941$297,521$0$1,376,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,462
Total Expenses per Audited Statements$1,376,462
Total Expenses per Form 990$1,376,462
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
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

Part VI Section B Line 11

“Form 990 is delivered to the superintendent who makes it available to all board members upon request”

Part VI Section B Line 12C

“The conflict of interest policy is enforced by having board memvers disclose on a regular basis any interests that could be a conflict of interest with the school”

Part VI Section C Line 19

“All documents are posted on the school website and monthly board meetings are held that are open to the public”

Filing and Contact Details

Filer

Filer Name
Future School of Fort Smith
EIN
47-3952660
Phone
4794318695
Address
622 N 7TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Jason Green
Title
Board President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Green
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO THE SUPERINTENDENT WHO MAKES IT AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY HAVING BOARD MEMVERS DISCLOSE ON A REGULAR BASIS ANY INTERESTS THAT COULD BE A CONFLICT OF INTEREST WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE POSTED ON THE SCHOOL WEBSITE AND MONTHLY BOARD MEETINGS ARE HELD THAT ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12C
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385606
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222713
IRS990/TravelGrp/ManagementAndGeneralAmt01497
IRS990/TravelGrp/ProgramServicesAmt03241
IRS990/TravelGrp/TotalAmt04738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159570
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT SMITH
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IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE SCHOOL OF FORT SMITH
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0473952660
ReturnHeader/Filer/PhoneNum04794318695
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB15D9FB1BE13650A5DA517028CED84F4FAC38FA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07152182019134h005523
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.191.30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261312201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA STEPHENS CERTIFIED PUBL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013272834
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FREEMAN STEPHENS
ReturnHeader/ReturnTs02019-05-15T12:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,713
Liabilities
$46,530
Net assets
$176,183
Revenue
$1,385,606
Expenses
$1,376,462
Net income
$9,144
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