Civic Intelligence

Future School

990 • Fiscal year 2020 • EIN 47-3952660

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

248%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,521,968

Up $1,084,381 (+248%) from 2019

Net Assets

Up

$1,502,598

Up $1,093,788 (+268%) from 2019

Liabilities

Down

$19,370

Down $9,407 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$3,313,525

Up $1,064,547 (+47%) from 2019

Expenses

Up

$2,219,737

Up $203,386 (+10%) from 2019

Net Income

Up

$1,093,788

Up $861,161 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$1,521,968
Liabilities$19,370
Net Assets$1,502,598
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$3,313,525
Expenses$2,219,737
Net Income$1,093,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,313,525
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$426,533$1,469,431▲ $1,042,898
Accounts Receivable$11,054$52,537▲ $41,483
Total Assets$437,587$1,521,968▲ $1,084,381
Liabilities
Accounts Payable and Accrued Expenses$28,777$19,370▼ $9,407
Total Liabilities$28,777$19,370▼ $9,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,151$1,265,755▲ $902,604
Net Assets With Donor Restrictions$45,659$236,843▲ $191,184
Total Net Assets Fund Balance$408,810$1,502,598▲ $1,093,788
Total Liabilities and Net Assets / Fund Balance$437,587$1,521,968▲ $1,084,381
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Steve ClarkPresident
Jason GreenVice President
Brandon CoxBoard Member
Crystal LouginBoard Member
Jackie FlakeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265,021
Program Service Revenue
$48,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,243,601
Change in Net Assets
$1,093,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,525
Total Revenue per Audited Statements
$3,313,525
Total Revenue per Form 990
$3,313,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,801
Other Expenses$806,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,440$50,000-$992,440
Occupancy$185,806$185,804-$371,610
Pension Plan Contributions$134,420$25,604-$160,024
Other Expenses$148,501$12,618-$148,501
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Payroll Taxes$69,721$13,280-$83,001
Fees for Services Accounting-$55,000-$55,000
Other Employee Benefits$39,763$7,573-$47,336
Information Technology$31,211$16,078-$47,289
Advertising-$26,490-$26,490
Insurance$7,129$16,633-$23,762
Office Expenses-$13,023-$13,023
Travel-$10,492-$10,492
Conferences and Meetings$6,871--$6,871
Total Functional Expenses$1,657,142$562,595$0$2,219,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,737
Total Expenses per Audited Statements$2,219,737
Total Expenses per Form 990$2,219,737
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
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

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 members 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
Mitchell Boyd Logan
Title
Superintendent
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Boyd Logan
Voting Board Members
5
Independent Board Members
0
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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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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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 MEMBERS 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.
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IRS990/TotalAssetsGrp/EOYAmt01521968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03265021
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01657142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028777
IRS990/TotalLiabilitiesEOYAmt019370
IRS990/TotalLiabilitiesGrp/BOYAmt028777
IRS990/TotalLiabilitiesGrp/EOYAmt019370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502598
IRS990/TotalOtherProgSrvcRevenueAmt03313525
IRS990/TotalProgramServiceExpensesAmt02219737
IRS990/TotalProgramServiceRevenueAmt048504
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03313525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521968
IRS990/TravelGrp/ManagementAndGeneralAmt010492
IRS990/TravelGrp/TotalAmt010492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0622 N 7TH STREET
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL BOYD LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
ReturnHeader/Filer/USAddress/ZIPCd072901
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FREEMAN STEPHENS
ReturnHeader/ReturnTs02021-05-24T19:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,968
Liabilities
$19,370
Net assets
$1,502,598
Revenue
$3,313,525
Expenses
$2,219,737
Net income
$1,093,788
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