Civic Intelligence

Future School

990 • Fiscal year 2023 • EIN 47-3952660

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,364

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,493,456

Down $246,022 (-14%) from 2022

Net Assets

Down

$1,378,699

Down $154,474 (-10%) from 2022

Liabilities

Down

$114,757

Down $91,548 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$3,284,545

Up $7,934 (+0.2%) from 2022

Expenses

Up

$3,439,019

Up $230,789 (+7.2%) from 2022

Net Income

Down

-$154,474

Down $222,855 (-326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,493,456
Liabilities$114,757
Net Assets$1,378,699
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$3,284,545
Expenses$3,439,019
Net Income-$154,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,284,545
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$1,427,720$1,231,866▼ $195,854
Accounts Receivable$311,758$261,590▼ $50,168
Total Assets$1,739,478$1,493,456▼ $246,022
Liabilities
Accounts Payable and Accrued Expenses$206,305$114,757▼ $91,548
Total Liabilities$206,305$114,757▼ $91,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,782$1,099,906▼ $135,876
Net Assets With Donor Restrictions$297,391$278,793▼ $18,598
Total Net Assets Fund Balance$1,533,173$1,378,699▼ $154,474
Total Liabilities and Net Assets / Fund Balance$1,739,478$1,493,456▼ $246,022
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Boyd LoganSuperintendentFT$132,364$132,364

Board Members and Trustees

NameTitle
Susan PruittPresident
Crystal LouginVice President
Steve ClarkBoard Member
Claire KolbergMember
Griffin HannahMember
Brandon CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,180
Program Service Revenue
$132,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,159
Change in Net Assets
$-154,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,545
Total Revenue per Audited Statements
$3,284,545
Total Revenue per Form 990
$3,284,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,056
Other Expenses$1,221,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,567,261$55,000-$1,622,261
Occupancy$222,074$222,074-$444,148
Pension Plan Contributions$234,275$28,955-$263,230
Other Expenses$134,190--$134,190
Current Officers, Directors, Trustees, and Key Employees-$132,364-$132,364
Payroll Taxes$114,083$14,100-$128,183
Information Technology$74,556$37,272-$111,828
Conferences and Meetings$94,445--$94,445
Other Employee Benefits$63,206$7,812-$71,018
Advertising-$69,910-$69,910
Insurance$16,031$32,068-$48,099
Travel$4,420$24,998-$29,418
Fees for Services Accounting-$20,500-$20,500
Office Expenses-$11,228-$11,228
Total Functional Expenses$2,782,738$656,281$0$3,439,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,019
Total Expenses per Audited Statements$3,439,019
Total Expenses per Form 990$3,439,019
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
Phone
4794318695
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Boyd Logan
Voting Board Members
6
Independent Board Members
6
Employees
54

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
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ReturnHeader/ReturnTs02024-05-14T18:31:05-05:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,456
Liabilities
$114,757
Net assets
$1,378,699
Revenue
$3,284,545
Expenses
$3,439,019
Net income
-$154,474
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