Civic Intelligence

Third Future Schools-Louisiana

EIN 93-1638103 • 501(c)3 • Baton Rouge, LA

Pub. 78 EligibleNTEE P20

Profile

A team of dedicated teachers and leaders, working in a high performance and caring culture, implements wholescale reform of the education system based on different design principles. They maintain an intense focus on high quality instruction and also provide students with experiences to broaden perspective and support the growth of year 2035 competencies. Third future schools holds high expectations for students and staff and believes that everyone can create their future.

4055 Prescott RoadBaton Rouge, LA 70805

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$292,353

No earlier filing loaded for comparison.

Liabilities

$1,050,194

No earlier filing loaded for comparison.

Net Assets

-$757,841

No earlier filing loaded for comparison.

Operations

Revenue

$5,980,257

No earlier filing loaded for comparison.

Expenses

$6,735,123

No earlier filing loaded for comparison.

Net Income

-$754,866

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2024: $292,353Liabilities 2024: $1,050,194Net Assets 2024: -$757,8412024

Highlighted filing

2024

Assets$292,353
Liabilities$1,050,194
Net Assets-$757,841
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2024: $5,980,257Expenses 2024: $6,735,123Net Income 2024: -$754,8662024

Highlighted filing

2024

Revenue$5,980,257
Expenses$6,735,123
Net Income-$754,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$292,353
Liabilities
$1,050,194
Net assets
-$757,841
Revenue
$5,980,257
Expenses
$6,735,123
Net income
-$754,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$1.05$0.76$5.98$6.74$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,980,257
Mission and Program Overview

Mission

A team of dedicated teachers and leaders, working in a high performance and caring culture, implements wholescale reform of the education system based on different design principles. They maintain an intense focus on high quality instruction and also provide students with experiences to broaden perspective and support the growth of year 2035 competencies. Third future schools holds high expectations for students and staff and believes that everyone can create their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$12,512▲ $12,512
Accounts Receivable-$9,103-
Pledges and Grants Receivable-$5,507-
Total Assets$0$292,353▲ $292,353
Other Assets Total$0$265,231▲ $265,231
Liabilities
Accounts Payable and Accrued Expenses-$793,984-
Mortgage Notes Payable Secured by Investment Property-$170,692-
Other Liabilities$0$85,518▲ $85,518
Total Liabilities$0$1,050,194▲ $1,050,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-757,841-
Total Net Assets Fund Balance$0$-757,841▼ $757,841
Total Liabilities and Net Assets / Fund Balance$0$292,353▲ $292,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,512$1,263$13,775
Other Assets Org$202,666--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Baraynia RobillardBoard Member
Kara MaggorieBoard Member
Ashley BennettDirector
Nelsens PetersDirector
Jessica LopezChief of Staff
Shirley Miles PhdDeputy Chief of Schools and Operations
Michael WilliamsSecretary/treasurer
Zach CraddockSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$5,980,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,838,755
Change in Net Assets
$-754,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,980,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,980,257
Total Revenue per Form 990
$5,980,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,684,456
Other Expenses$2,050,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,948$893,207-$4,021,155
Fees for Services Other$842,121$449,860-$1,291,981
Occupancy$515,880--$515,880
Other Employee Benefits$318,822$43,324-$362,146
Payroll Taxes$233,882$44,362-$278,244
Office Expenses-$46,114-$46,114
Pension Plan Contributions$20,170$2,741-$22,911
Payment Travel Entrtnmnt Publicly Ofcl$6,505--$6,505
Depreciation Depletion$1,263--$1,263
Other Expenses$300$91,552-$300
Total Functional Expenses$5,163,963$1,571,160$0$6,735,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,735,123
Total Expenses per Audited Statements$6,735,123
Total Expenses per Form 990$6,735,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liabilities$68,896
Other Liabilities$16,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The cfo and the executive team review the 990 before a draft is presented to the board for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest policy by tracking interactions with vendors, clients, and partners, monitoring procurement or hiring processes, and provides anonymous & secure channels such as whistleblower hotlines, confidential reporting tools, and encourage a culture of openess and protection for whistleblowers. The organization enforces the conflict of interest policy by investigating interactions promptly and objectively, documenting findings and action taken, and applying disciplinary measures fairly, regardless of rank or role.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statment available on its website. The organization will also provide copies of these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Third Future Schools - Louisiana
EIN
93-1638103
Phone
2253722037
Address
4055 PRESCOTT ROAD, BATON ROUGE, LA 70805
Doing Business As
Prescott Academy

Signing Officer

Name
Jessica Lopez
Title
Chief of Staff
Phone
9402904570
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lopez
Formed
2023
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Bruce S Prendergast Ms CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 0. Management and general expenses 417,417. Fundraising expenses 0. Total expenses 417,417. Transportation services: program service expenses 397,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 397,242. Food services: program service expenses 266,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,584. Other purchased services: program service expenses 178,295. Management and general expenses 32,443. Fundraising expenses 0. Total expenses 210,738.”

FORM 990, PART XII, LINE 2C:

“This is the first year the organization is filing a form 990 tax year. No return was filed for fiscal year 2023.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appopriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in general administration expenses.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPOPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN GENERAL ADMINISTRATION EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265231
IRS990ScheduleD/TotalExpensesPerForm990Amt06735123
IRS990ScheduleD/TotalLiabilityAmt085518
IRS990ScheduleD/TotalRevenuePerForm990Amt05980257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05980257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06735123
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ZACH CRADDOCK, SUPERINTENDENT, IS COMPENSATED BY AN UNRELATED PARTY NAMED THIRD FUTURE SCHOOLS FOR SERVICES RENDERED TO THIRD FUTURE SCHOOLS - LOUISIANA. DURING THE 2023 CALENDAR YEAR, ZACH RECEIVED $215,412.15 IN BASE COMPENSATION, $6,315.00 IN NONTAXABLE BENEFITS, AND $33,695.36 IN DEFERRED COMPENSATION. JESSICA LOPEZ, CHIEF OF STAFF, IS COMPENSATED BY AN UNRELATED PARTY NAMED THIRD FUTURE SCHOOLS FOR SERVICES RENDERED TO THIRD FUTURE SCHOOLS - LOUISIANA. DURING THE 2023 CALENDAR YEAR, JESSICA RECEIVED $201,950.00 IN BASE COMPENSATION, $6,464.00 IN NONTAXABLE BENEFITS, AND $22,214.50 DEFERRED COMPENSATION. SHIRLEY MILES, DEPUTY CHIEF OF SCHOOLS AND OPERATIONS, IS COMPENSATED BY AN UNRELATED PARTY NAMED THIRD FUTURE SCHOOLS FOR SERVICES RENDERED TO THIRD FUTURE SCHOOLS - LOUISIANA. DURING THE 2023 CALENDAR YEAR, SHIRLEY RECEIVED $181,950.00 IN BASE COMPENSATION, $6,463.51 IN NONTAXABLE BENEFITS, AND $20,075.00 IN DEFERRED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII SECTION A LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND THE EXECUTIVE TEAM REVIEW THE 990 BEFORE A DRAFT IS PRESENTED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY TRACKING INTERACTIONS WITH VENDORS, CLIENTS, AND PARTNERS, MONITORING PROCUREMENT OR HIRING PROCESSES, AND PROVIDES ANONYMOUS & SECURE CHANNELS SUCH AS WHISTLEBLOWER HOTLINES, CONFIDENTIAL REPORTING TOOLS, AND ENCOURAGE A CULTURE OF OPENESS AND PROTECTION FOR WHISTLEBLOWERS. THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY INVESTIGATING INTERACTIONS PROMPTLY AND OBJECTIVELY, DOCUMENTING FINDINGS AND ACTION TAKEN, AND APPLYING DISCIPLINARY MEASURES FAIRLY, REGARDLESS OF RANK OR ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENT AVAILABLE ON ITS WEBSITE. THE ORGANIZATION WILL ALSO PROVIDE COPIES OF THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 417,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,417. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 397,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,242. FOOD SERVICES: PROGRAM SERVICE EXPENSES 266,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,584. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 178,295. MANAGEMENT AND GENERAL EXPENSES 32,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE FIRST YEAR THE ORGANIZATION IS FILING A FORM 990 TAX YEAR. NO RETURN WAS FILED FOR FISCAL YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0292353
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0292353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05980257
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01571160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05163963
IRS990/TotalFunctionalExpensesGrp/TotalAmt06735123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01050194
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01050194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-757841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05163963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05980257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04055 PRESCOTT ROAD
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF STAFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09402904570
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD FUTURE SCHOOLS - LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0931638103
ReturnHeader/Filer/PhoneNum02253722037
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 PRESCOTT ROAD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S PRENDERGAST MS CPA
ReturnHeader/ReturnTs02025-05-15T15:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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