Civic Intelligence

Future Public School Inc.

990 • Fiscal year 2021 • EIN 82-2354868

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

44th percentile

$32,750

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,616,262

Up $537,750 (+50%) from 2020

Net Assets

Down

$199,001

Down $209,838 (-51%) from 2020

Liabilities

Up

$1,417,261

Up $747,588 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$3,644,462

Up $67,254 (+1.9%) from 2020

Expenses

Up

$3,854,300

Up $360,174 (+10%) from 2020

Net Income

Down

-$209,838

Down $292,920 (-353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,616,262
Liabilities$1,417,261
Net Assets$199,001
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$3,644,462
Expenses$3,854,300
Net Income-$209,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,644,462
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$474,684$655,350▲ $180,666
Cash and Non-Interest-Bearing Accounts$409,612$595,840▲ $186,228
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$1,078,512$1,616,262▲ $537,750
Other Assets Total$194,216$365,072▲ $170,856
Liabilities
Other Liabilities$361,212$887,831▲ $526,619
Deferred Revenue$78,516$379,590▲ $301,074
Accounts Payable and Accrued Expenses$229,945$149,840▼ $80,105
Total Liabilities$669,673$1,417,261▲ $747,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,839$199,001▼ $209,838
Total Net Assets Fund Balance$408,839$199,001▼ $209,838
Total Liabilities and Net Assets / Fund Balance$1,078,512$1,616,262▲ $537,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$365,072--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CoxAdminFT$29,257$3,493$32,750

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
$3,643,603
Program Service Revenue
$0
Investment Income
$859
Other Revenue
$0
All Other Contributions
$143,646
Change in Net Assets
$-209,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,462
Total Revenue per Audited Statements
$3,644,462
Total Revenue per Form 990
$3,644,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,729
Other Expenses$1,816,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,004--$1,564,004
Occupancy$622,116$69,124-$691,240
Pension Plan Contributions$182,904$1,910-$184,814
Other Employee Benefits$150,501$1,540-$152,041
Payroll Taxes$119,646$1,224-$120,870
Insurance$48,161$5,351-$53,512
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Fees for Services Accounting-$10,129-$10,129
Other Expenses$7,023$97,050-$7,023
Fees for Services Legal-$2,397-$2,397
Total Functional Expenses$3,649,575$204,725$0$3,854,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,854,300
Total Expenses per Audited Statements$3,854,300
Total Expenses per Form 990$3,854,300
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$859,758
Deferred Inflows - Pension Sources$28,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“FForm 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“Public information documents are made available either on the website or 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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kuzio
Formed
2017
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
15

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03577208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01740170
IRS990/PYRevenuesLessExpensesAmt083082
IRS990/PYSalariesCompEmpBnftPaidAmt01753956
IRS990/PYTotalExpensesAmt03494126
IRS990/PYTotalRevenueAmt03577208
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-209838
IRS990/RegularMonitoringEnfrcInd0true
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/ExpensesSubtotalAmt03854300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1859758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03644462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365072
IRS990ScheduleD/TotalExpensesPerForm990Amt03854300
IRS990ScheduleD/TotalLiabilityAmt0887831
IRS990ScheduleD/TotalRevenuePerForm990Amt03644462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03644462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03854300
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/ExplanationTxt0FForm 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01616262
IRS990/TotalAssetsGrp/BOYAmt01078512
IRS990/TotalAssetsGrp/EOYAmt01616262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03643603
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03649575
IRS990/TotalFunctionalExpensesGrp/TotalAmt03854300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669673
IRS990/TotalLiabilitiesEOYAmt01417261
IRS990/TotalLiabilitiesGrp/BOYAmt0669673
IRS990/TotalLiabilitiesGrp/EOYAmt01417261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199001
IRS990/TotalOtherCompensationAmt03493
IRS990/TotalProgramServiceExpensesAmt03649575
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03644462
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616262
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 E 43rd St
IRS990/USAddress/CityNm0Garden City
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.futurepublicschool.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,262
Liabilities
$1,417,261
Net assets
$199,001
Revenue
$3,644,462
Expenses
$3,854,300
Net income
-$209,838
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