Civic Intelligence

Future School

990 • Fiscal year 2021 • EIN 47-3952660

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,489,476

Down $32,492 (-2.1%) from 2020

Net Assets

Down

$1,464,792

Down $37,806 (-2.5%) from 2020

Liabilities

Up

$24,684

Up $5,314 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$4,389,063

Up $1,075,538 (+32%) from 2020

Expenses

Up

$4,415,432

Up $2,195,695 (+99%) from 2020

Net Income

Down

-$26,369

Down $1,120,157 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$1,489,476
Liabilities$24,684
Net Assets$1,464,792
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$4,389,063
Expenses$4,415,432
Net Income-$26,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,389,063
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$1,469,431$1,389,300▼ $80,131
Accounts Receivable$52,537$100,176▲ $47,639
Total Assets$1,521,968$1,489,476▼ $32,492
Liabilities
Accounts Payable and Accrued Expenses$19,370$24,684▲ $5,314
Total Liabilities$19,370$24,684▲ $5,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,755$1,333,243▲ $67,488
Net Assets With Donor Restrictions$236,843$131,549▼ $105,294
Total Net Assets Fund Balance$1,502,598$1,464,792▼ $37,806
Total Liabilities and Net Assets / Fund Balance$1,521,968$1,489,476▼ $32,492
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon CoxBoard Member
Crystal LouginBoard Member
Jackie FlakeBoard Member
Jason GreenBoard Member
Steve ClarkBoard Member
M Boyd LoganSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,651
Program Service Revenue
$34,669
Investment Income
$11,743
Other Revenue
$0
All Other Contributions
$2,160,660
Change in Net Assets
$-26,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,063
Total Revenue per Audited Statements
$4,389,063
Total Revenue per Form 990
$4,389,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,836,614
Salaries, Compensation, and Employee Benefits$1,578,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,090,006$1,090,005-$2,180,011
Other Salaries and Wages$1,066,256$50,000-$1,116,256
Information Technology$146,279$73,163-$219,442
Pension Plan Contributions$151,794$28,913-$180,707
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Payroll Taxes$76,841$14,636-$91,477
Fees for Services Management-$78,827-$78,827
Other Employee Benefits$50,718$9,660-$60,378
Conferences and Meetings$45,389--$45,389
Insurance$11,370$22,070-$33,440
Other Expenses$29,922--$29,922
Fees for Services Accounting-$22,000-$22,000
Advertising-$19,335-$19,335
Office Expenses-$13,097-$13,097
Travel-$3,692-$3,692
Fees for Services Legal-$565-$565
Total Functional Expenses$2,859,469$1,555,963$0$4,415,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,415,433
Total Expenses per Audited Statements$4,415,433
Total Expenses per Form 990$4,415,433
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
Address
622 N 7TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Mitchell Boyd Logan
Title
Superintendent
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Boyd Logan
Voting Board Members
5
Independent Board Members
0
Employees
0

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
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IRS990/TotalLiabilitiesBOYAmt019370
IRS990/TotalLiabilitiesEOYAmt024684
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IRS990/USAddress/AddressLine1Txt0622 N 7TH STREET
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE SCHOOL OF FORT SMITH
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
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ReturnHeader/Filer/USAddress/AddressLine1Txt0622 N 7TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA STEPHENS CERTIFIED PUBL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013272834
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FREEMAN STEPHENS
ReturnHeader/ReturnTs02022-05-14T12:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,476
Liabilities
$24,684
Net assets
$1,464,792
Revenue
$4,389,063
Expenses
$4,415,432
Net income
-$26,369
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