Civic Intelligence

Third Future Schools Building

990 • Fiscal year 2022 • EIN 85-1450928

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

25.51x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,413,192

Down $295,808 (-3.8%) from 2021

Net Assets

Down

-$1,188,994

Down $295,808 (-33%) from 2021

Liabilities

Flat

$8,602,186

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$337,183

Up $3,280 (+1.0%) from 2021

Expenses

Down

$632,991

Down $594,098 (-48%) from 2021

Net Income

Up

-$295,808

Up $597,378 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$7,413,192
Liabilities$8,602,186
Net Assets-$1,188,994
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$337,183
Expenses$632,991
Net Income-$295,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$337,183
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$7,129,429▼ $254,622
Cash and Non-Interest-Bearing Accounts$324,949$283,763▼ $41,186
Rtn Earn Endowment Incm Other Fnds$-893,186$-1,188,994▼ $295,808
Total Assets$7,709,000$7,413,192▼ $295,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,555,000$8,555,000→ $0
Other Liabilities$47,186$47,186→ $0
Total Liabilities$8,602,186$8,602,186→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-893,186$-1,188,994▼ $295,808
Total Liabilities and Net Assets / Fund Balance$7,709,000$7,413,192▼ $295,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,129,429$509,244$7,638,673
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jennifer Sward-millerPresident
Rachel Ngola TricePast Preside
Mary LindimoreSecretary
Patrick MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-295,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,991
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$378,369--$378,369
Other Expenses$254,622--$254,622
Total Functional Expenses$632,991$0$0$632,991
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
Jennifer Sward-miller
Title
President
Phone
7205005252
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sward-miller
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
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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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
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ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0851450928
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ReturnHeader/Filer/USAddress/CityNm0AURORA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-02T17:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWARD MILLER
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
$7,413,192
Liabilities
$8,602,186
Net assets
-$1,188,994
Revenue
$337,183
Expenses
$632,991
Net income
-$295,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits