Civic Intelligence

Third Future Schools- Texas

990 • Fiscal year 2022 • EIN 85-0974973

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

100th percentile

1881%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$830,266

Up $788,353 (+1881%) from 2021

Net Assets

Down

-$1,452,435

Down $1,466,092 (-10735%) from 2021

Liabilities

Up

$2,282,701

Up $2,254,445 (+7979%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$20,385,190

Up $16,394,137 (+411%) from 2021

Expenses

Up

$21,991,213

Up $18,013,817 (+453%) from 2021

Net Income

Down

-$1,606,023

Down $1,619,680 (-11860%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$830,266
Liabilities$2,282,701
Net Assets-$1,452,435
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$20,385,190
Expenses$21,991,213
Net Income-$1,606,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$20,385,190
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$443,640▲ $405,842
Cash and Non-Interest-Bearing Accounts$4,115$273,086▲ $268,971
Prepaid Expenses and Deferred Charges-$113,540-
Total Assets$41,913$830,266▲ $788,353
Liabilities
Accounts Payable and Accrued Expenses$28,256$2,282,701▲ $2,254,445
Total Liabilities$28,256$2,282,701▲ $2,254,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,657$-1,452,435▼ $1,466,092
Total Net Assets Fund Balance$13,657$-1,452,435▼ $1,466,092
Total Liabilities and Net Assets / Fund Balance$41,913$830,266▲ $788,353
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Conrad ColemanPresident
Renea OstermillerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975,119
Program Service Revenue
$17,410,071
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,606,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,577,943
Salaries, Compensation, and Employee Benefits$413,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$225,991$67,884-$293,875
Other Employee Benefits$24,162$206,576-$230,738
Other Salaries and Wages$21,899$158,050-$179,949
Fees for Services Management$90,150$79,822-$169,972
Occupancy$118,108--$118,108
Advertising$79,617--$79,617
Other Expenses$14,311$13,002-$27,313
Insurance$23,786--$23,786
All Other Expenses$5,618$5,000-$10,618
Payroll Taxes$417$2,166-$2,583
Total Functional Expenses$17,296,161$4,695,052$0$21,991,213
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
Renea Ostermiller
Title
CFO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad Coleman
Formed
2020
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Addition of ector equity 139,931”

Raw XML Appendix265 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/PreparerPersonGrp/PhoneNum09722103467
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T22:08:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,266
Liabilities
$2,282,701
Net assets
-$1,452,435
Revenue
$20,385,190
Expenses
$21,991,213
Net income
-$1,606,023
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