Civic Intelligence

Third Future Schools- Texas

990 • Fiscal year 2024 • EIN 85-0974973

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

(432) 240-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,489,848

Flat from 2024

Net Assets

Flat

-$5,319,628

Flat from 2024

Liabilities

Flat

$91,809,476

Flat from 2024

Revenue And Expenses

Revenue

Flat

$51,349,168

Flat from 2024

Expenses

Flat

$53,983,185

Flat from 2024

Net Income

Flat

-$2,634,017

Flat from 2024

Historical Trend

Balance Sheet Trend

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: -$5,319,6282024Assets 2024: $86,489,848Liabilities 2024: $91,809,476Net Assets 2024: -$5,319,6282024

Highlighted filing

2024

Assets$86,489,848
Liabilities$91,809,476
Net Assets-$5,319,628
Open 2024 Filing

Operations Trend

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: -$2,634,0172024Revenue 2024: $51,349,168Expenses 2024: $53,983,185Net Income 2024: -$2,634,0172024

Highlighted filing

2024

Revenue$51,349,168
Expenses$53,983,185
Net Income-$2,634,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$51,349,168
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$560,330▼ $7,473
Pledges and Grants Receivable$153,341$360,189▲ $206,848
Prepaid Expenses and Deferred Charges$113,541$246,403▲ $132,862
Cash and Non-Interest-Bearing Accounts$115,984$119,085▲ $3,101
Total Assets$9,056,239$86,489,848▲ $77,433,609
Other Assets Total$8,105,570$85,203,841▲ $77,098,271
Liabilities
Other Liabilities$1,126,592$90,968,407▲ $89,841,815
Accounts Payable and Accrued Expenses$10,615,258$841,069▼ $9,774,189
Total Liabilities$11,741,850$91,809,476▲ $80,067,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,685,611$-5,319,628▼ $2,634,017
Total Net Assets Fund Balance$-2,685,611$-5,319,628▼ $2,634,017
Total Liabilities and Net Assets / Fund Balance$9,056,239$86,489,848▲ $77,433,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,330$706,019$1,266,349
Other Assets Org$85,203,841--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerri HoltDirector of
Hector SantiagoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,595,661
Program Service Revenue
$46,753,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,634,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,292,820
Other Expenses$20,690,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,380,272$5,968,521-$29,348,793
Fees for Services Management-$11,795,413-$11,795,413
Office Expenses$218,140$5,344,690-$5,562,830
Other Employee Benefits$2,852,577$1,091,450-$3,944,027
Occupancy-$2,148,147-$2,148,147
Travel-$551,140-$551,140
Depreciation Depletion$422,117--$422,117
Insurance-$154,223-$154,223
Interest-$32,757-$32,757
Fees for Services Legal-$23,738-$23,738
Total Functional Expenses$26,873,106$27,110,079$0$53,983,185
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
Due to Company$86,168,683
Payroll Liabilities$3,935,161
Right of Use Asset$864,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Available upon request and via website”

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
Hector Santiago
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Santiago
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 422,117 addition of ector equity 0 total 422,117”

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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/ReturnTs02025-05-15T18:53:08-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,489,848
Liabilities
$91,809,476
Net assets
-$5,319,628
Revenue
$51,349,168
Expenses
$53,983,185
Net income
-$2,634,017
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
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