Civic Intelligence

Future Public School Inc.

990 • Fiscal year 2020 • EIN 82-2354868

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profilewww.futurepublicschool.org
511 E 43rd StGarden City, ID 83714

(208) 854-3923

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

40th percentile

$18,315

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,078,512

Up $671,341 (+165%) from 2019

Net Assets

Up

$408,839

Up $83,082 (+26%) from 2019

Liabilities

Up

$669,673

Up $588,259 (+723%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$3,577,208

Up $1,033,918 (+41%) from 2019

Expenses

Up

$3,494,126

Up $1,276,593 (+58%) from 2019

Net Income

Down

$83,082

Down $242,675 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2019: $407,171Liabilities 2019: $81,414Net Assets 2019: $325,7572019Assets 2020: $1,078,512Liabilities 2020: $669,673Net Assets 2020: $408,8392020Assets 2021: $1,616,262Liabilities 2021: $1,417,261Net Assets 2021: $199,0012021Assets 2022: $11,599,649Liabilities 2022: $11,877,578Net Assets 2022: -$277,9292022Assets 2023: $11,346,290Liabilities 2023: $11,960,995Net Assets 2023: -$614,7052023Assets 2024: $11,496,578Liabilities 2024: $12,358,455Net Assets 2024: -$861,8772024Assets 2025: $10,931,698Liabilities 2025: $11,556,212Net Assets 2025: -$624,5142025

Highlighted filing

2020

Assets$1,078,512
Liabilities$669,673
Net Assets$408,839
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,543,290Expenses 2019: $2,217,533Net Income 2019: $325,7572019Revenue 2020: $3,577,208Expenses 2020: $3,494,126Net Income 2020: $83,0822020Revenue 2021: $3,644,462Expenses 2021: $3,854,300Net Income 2021: -$209,8382021Revenue 2022: $4,790,234Expenses 2022: $5,267,164Net Income 2022: -$476,9302022Revenue 2023: $4,850,167Expenses 2023: $5,186,943Net Income 2023: -$336,7762023Revenue 2024: $4,592,138Expenses 2024: $4,839,310Net Income 2024: -$247,1722024Revenue 2025: $4,333,704Expenses 2025: $4,096,341Net Income 2025: $237,3632025

Highlighted filing

2020

Revenue$3,577,208
Expenses$3,494,126
Net Income$83,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,577,208
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,669$474,684▲ $369,015
Cash and Non-Interest-Bearing Accounts$217,895$409,612▲ $191,717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,171$1,078,512▲ $671,341
Other Assets Total$83,607$194,216▲ $110,609
Liabilities
Other Liabilities-$361,212-
Accounts Payable and Accrued Expenses$77,469$229,945▲ $152,476
Deferred Revenue$3,945$78,516▲ $74,571
Total Liabilities$81,414$669,673▲ $588,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,757$408,839▲ $83,082
Total Net Assets Fund Balance$325,757$408,839▲ $83,082
Total Liabilities and Net Assets / Fund Balance$407,171$1,078,512▲ $671,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$194,216--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CoxCo-AdminFT$16,277$2,038$18,315
Bradley PetersenCo-AdminFT$15,854$1,985$17,839

Board Members and Trustees

NameTitle
Matthew KuzioBoard Chair
Dynisha SmithMember
Julie FogersonMember
Julie OliverMember
Levi MoggMember
Phillip ThompsonMember
Suzanne MetzgarMember
Will PigottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,986
Change in Net Assets
$83,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,577,208
Total Revenue per Audited Statements
$3,577,208
Total Revenue per Form 990
$3,577,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,956
Other Expenses$1,740,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,734--$1,309,734
Occupancy$638,515$70,946-$709,461
Pension Plan Contributions$153,418$4,006-$157,424
Other Employee Benefits$148,526$3,629-$152,155
Payroll Taxes$100,195$2,448-$102,643
Other Expenses$87,313$80,536-$87,313
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Fees for Services Accounting-$15,977-$15,977
Insurance$7,813$868-$8,681
Fees for Services Legal-$1,560-$1,560
Total Functional Expenses$3,282,156$211,970$0$3,494,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,494,126
Total Expenses per Audited Statements$3,494,126
Total Expenses per Form 990$3,494,126
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$247,656
Deferred Inflows - Pension Sources$113,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Future Public School Inc
EIN
82-2354868
Phone
2088543923
Address
511 E 43rd St, Garden City, ID 83714

Signing Officer

Name
Matthew Kuzio
Title
Board Chair
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kuzio
Formed
2017
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
10

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100195
IRS990/PayrollTaxesGrp/TotalAmt0102643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153418
IRS990/PensionPlanContributionsGrp/TotalAmt0157424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Kuzio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02541101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01261298
IRS990/PYRevenuesLessExpensesAmt0325757
IRS990/PYSalariesCompEmpBnftPaidAmt0956235
IRS990/PYTotalExpensesAmt02217533
IRS990/PYTotalRevenueAmt02543290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03494126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03577208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194216
IRS990ScheduleD/TotalExpensesPerForm990Amt03494126
IRS990ScheduleD/TotalLiabilityAmt0361212
IRS990ScheduleD/TotalRevenuePerForm990Amt03577208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03577208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03494126
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407171
IRS990/TotalAssetsEOYAmt01078512
IRS990/TotalAssetsGrp/BOYAmt0407171
IRS990/TotalAssetsGrp/EOYAmt01078512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03577208
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03282156
IRS990/TotalFunctionalExpensesGrp/TotalAmt03494126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081414
IRS990/TotalLiabilitiesEOYAmt0669673
IRS990/TotalLiabilitiesGrp/BOYAmt081414
IRS990/TotalLiabilitiesGrp/EOYAmt0669673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408839
IRS990/TotalOtherCompensationAmt04023
IRS990/TotalProgramServiceExpensesAmt03282156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03577208
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078512
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$1,078,512
Liabilities
$669,673
Net assets
$408,839
Revenue
$3,577,208
Expenses
$3,494,126
Net income
$83,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$11.6$0.62$4.33$4.10$0.24
2024Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.86$4.59$4.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.3$12.0$0.61$4.85$5.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.9$0.28$4.79$5.27$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.42$0.20$3.64$3.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.67$0.41$3.58$3.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$2.54$2.22$0.33