Civic Intelligence

Third Future Schools Building

990 • Fiscal year 2021 • EIN 85-1450928

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileWWW.THIRDFUTURE.ORG
350 Blackhawk StreetAurora, CO 80011

(720) 500-5252

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

25.76x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M 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 / Assets95th percentile

Assets

$7,709,000

No earlier filing loaded for comparison.

Net Assets

-$893,186

No earlier filing loaded for comparison.

Liabilities

$8,602,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$333,903

No earlier filing loaded for comparison.

Expenses

$1,227,089

No earlier filing loaded for comparison.

Net Income

-$893,186

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.

$10M$5.0M$0-$5.0MAssets 2021: $7,709,000Liabilities 2021: $8,602,186Net Assets 2021: -$893,1862021Assets 2022: $7,413,192Liabilities 2022: $8,602,186Net Assets 2022: -$1,188,9942022

Highlighted filing

2021

Assets$7,709,000
Liabilities$8,602,186
Net Assets-$893,186
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $333,903Expenses 2021: $1,227,089Net Income 2021: -$893,1862021Revenue 2022: $337,183Expenses 2022: $632,991Net Income 2022: -$295,8082022

Highlighted filing

2021

Revenue$333,903
Expenses$1,227,089
Net Income-$893,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$333,903
Mission and Program Overview

Mission

The organization is organized for the purpose of leasing or holding title to real estate and/or personal property for, and make the same available for use by third future schools (the "charter school").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,384,051-
Cash and Non-Interest-Bearing Accounts-$324,949-
Rtn Earn Endowment Incm Other Fnds-$-893,186-
Total Assets$0$7,709,000▲ $7,709,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,555,000-
Other Liabilities-$47,186-
Total Liabilities$0$8,602,186▲ $8,602,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-893,186▼ $893,186
Total Liabilities and Net Assets / Fund Balance$0$7,709,000▲ $7,709,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,384,051$254,622$7,638,673
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rachel Ngola TricePresident
F Mike MilesSecretary
Patrick MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,903
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-893,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,089
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
Interest$349,277--$349,277
Other Expenses$7,654--$7,654
Total Functional Expenses$1,227,089$0$0$1,227,089
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
Accrued Interest Payable$47,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The board members review the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are avialable upon request. The financial statements are included in the audited financial statements of third future schools - academy of advanced learning and are available on the charter school's website, www.thirdfuture.org”

Filing and Contact Details

Filer

Filer Name
Third Future Schools Building
EIN
85-1450928
Address
350 BLACKHAWK STREET, AURORA, CO 80011

Signing Officer

Name
Rachel Ngola Trice
Title
President
Phone
7205005252
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ngola Trice
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board members will review the 990 prior to filing.”

Raw XML Appendix314 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/ReturnTs02022-11-07T14:57:13-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGOLA-TRICE
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
$7,709,000
Liabilities
$8,602,186
Net assets
-$893,186
Revenue
$333,903
Expenses
$1,227,089
Net income
-$893,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.41$8.60$1.19$0.34$0.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.71$8.60$0.89$0.33$1.23$0.89