Civic Intelligence

Third Future Schools- Texas

990 • Fiscal year 2023 • EIN 85-0974973

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 09, 2024

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

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

991%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,056,239

Up $8,225,973 (+991%) from 2022

Net Assets

Down

-$2,685,611

Down $1,233,176 (-85%) from 2022

Liabilities

Up

$11,741,850

Up $9,459,149 (+414%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$24,644,724

Up $4,259,534 (+21%) from 2022

Expenses

Up

$25,877,900

Up $3,886,687 (+18%) from 2022

Net Income

Up

-$1,233,176

Up $372,847 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$9,056,239
Liabilities$11,741,850
Net Assets-$2,685,611
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$24,644,724
Expenses$25,877,900
Net Income-$1,233,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$24,644,724
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.

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
Land, Buildings, and Equipment, Net-$567,803-
Pledges and Grants Receivable$443,640$153,341▼ $290,299
Cash and Non-Interest-Bearing Accounts$273,086$115,984▼ $157,102
Prepaid Expenses and Deferred Charges$113,540$113,541▲ $1
Total Assets$830,266$9,056,239▲ $8,225,973
Other Assets Total-$8,105,570-
Liabilities
Accounts Payable and Accrued Expenses$2,282,701$10,615,258▲ $8,332,557
Other Liabilities-$1,126,592-
Total Liabilities$2,282,701$11,741,850▲ $9,459,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,452,435$-2,685,611▼ $1,233,176
Total Net Assets Fund Balance$-1,452,435$-2,685,611▼ $1,233,176
Total Liabilities and Net Assets / Fund Balance$830,266$9,056,239▲ $8,225,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567,803$283,902$851,705
Other Assets Org$8,105,570--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Conrad ColemanPresident
Kerri HoltDirector of
Revenue and Support

Revenue Composition

Contributions and Grants
$18,508
Program Service Revenue
$24,626,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,233,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,663,533
Other Expenses$9,214,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,662,052$2,994,445-$14,656,497
Office Expenses-$7,101,292-$7,101,292
Other Employee Benefits$1,606,492$400,544-$2,007,036
Fees for Services Management-$1,512,435-$1,512,435
Occupancy-$305,270-$305,270
Depreciation Depletion-$283,902-$283,902
Interest-$11,468-$11,468
Total Functional Expenses$13,268,544$12,609,356$0$25,877,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset$730,441
Deferred Revenue$396,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“The board reviews all conflicts of interests annually.”

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
Kerri Holt
Title
Director of Finance
Signed
2024-01-09
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
220

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

“Book / tax depreciation difference 283,902 addition of ector equity 0 total 283,902”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICTS OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 283,902 ADDITION OF ECTOR EQUITY 0 TOTAL 283,902
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
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ReturnHeader/Filer/USAddress/ZIPCd078704
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 PRICE DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750878612
ReturnHeader/PreparerPersonGrp/PhoneNum09722103467
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BROZEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-10T13:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,056,239
Liabilities
$11,741,850
Net assets
-$2,685,611
Revenue
$24,644,724
Expenses
$25,877,900
Net income
-$1,233,176
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