Civic Intelligence

Third Future Schools- Texas

990 • Fiscal year 2021 • EIN 85-0974973

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.THIRDFUTURE.ORG
411 W Monroe StreetAustin, TX 78704

(432) 240-7100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$41,913

No earlier filing loaded for comparison.

Net Assets

$13,657

No earlier filing loaded for comparison.

Liabilities

$28,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

$3,991,053

No earlier filing loaded for comparison.

Expenses

$3,977,396

No earlier filing loaded for comparison.

Net Income

$13,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50MAssets 2021: $41,913Liabilities 2021: $28,256Net Assets 2021: $13,6572021Assets 2022: $830,266Liabilities 2022: $2,282,701Net Assets 2022: -$1,452,4352022Assets 2023: $9,056,239Liabilities 2023: $11,741,850Net Assets 2023: -$2,685,6112023Assets 2024: $86,489,848Liabilities 2024: $91,809,476Net Assets 2024: -$5,319,6282024

Highlighted filing

2021

Assets$41,913
Liabilities$28,256
Net Assets$13,657
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2021: $3,991,053Expenses 2021: $3,977,396Net Income 2021: $13,6572021Revenue 2022: $20,385,190Expenses 2022: $21,991,213Net Income 2022: -$1,606,0232022Revenue 2023: $24,644,724Expenses 2023: $25,877,900Net Income 2023: -$1,233,1762023Revenue 2024: $51,349,168Expenses 2024: $53,983,185Net Income 2024: -$2,634,0172024

Highlighted filing

2021

Revenue$3,991,053
Expenses$3,977,396
Net Income$13,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.0
Gross Receipts
$3,991,053
Mission and Program Overview

Mission

The charter school is a model for the next generation of schools, working to prepare students, especially poor and minority students for the workplace and college.

Through the transformation of sam houston, midland isd has created a dynamic collegiate pathway for students in our community starting as young as prekindergarten. The college preparatory model instills the expectation from the first day on campus that every student will go to college. College prep classroom instruction is enhanced by exposure to university campuses and confidence-building experiences that prepare parent and student expectations of college. At houston, we utilize a personalized learning model. Campuses in our network (third future schools) average two years growth in one year of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$37,798-
Cash and Non-Interest-Bearing Accounts-$4,115-
Total Assets$0$41,913▲ $41,913
Liabilities
Accounts Payable and Accrued Expenses-$28,256-
Total Liabilities$0$28,256▲ $28,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$13,657-
Total Net Assets Fund Balance$0$13,657▲ $13,657
Total Liabilities and Net Assets / Fund Balance$0$41,913▲ $41,913
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Conrad ColemanPresident
James TerryCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,692
Program Service Revenue
$2,934,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,243
Change in Net Assets
$13,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,977,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$215,063$269,484-$484,547
Travel$8,211$6,056-$14,267
Insurance-$13,216-$13,216
Occupancy$9,173--$9,173
Other Expenses$286,396$5,298-$5,298
All Other Expenses-$4,019-$4,019
Total Functional Expenses$3,679,323$298,073$0$3,977,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Third Future Schools- Texas
EIN
85-0974973
Address
411 W MONROE STREET, AUSTIN, TX 78704

Signing Officer

Name
James Terry
Title
CFO
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad Coleman
Formed
2020
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Raw XML Appendix235 raw XML fields

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,913
Liabilities
$28,256
Net assets
$13,657
Revenue
$3,991,053
Expenses
$3,977,396
Net income
$13,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.5$91.8$5.32$51.3$54.0$2.63
2023Detailed filing. Detailed filing data is available for this year.$9.06$11.7$2.69$24.6$25.9$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$2.28$1.45$20.4$22.0$1.61
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$3.99$3.98$0.01