Civic Intelligence

Pt Education Inc DBA Project Think

990EZ • Fiscal year 2015 • EIN 26-4592273

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PROJECTTHINK.COM
1741 N Palm AvenueUpland, CA 91784

(909) 476-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,386

Up $20,627 (+266%) from 2014

Net Assets

Up

$28,386

Up $20,627 (+266%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$171,484

Up $20,160 (+13%) from 2014

Expenses

Up

$150,857

Up $226 (+0.2%) from 2014

Net Income

Up

$20,627

Up $19,934 (+2876%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $7,759Liabilities 2014: $0Net Assets 2014: $7,7592014Assets 2015: $28,386Liabilities 2015: $0Net Assets 2015: $28,3862015Assets 2016: $25,736Liabilities 2016: $0Net Assets 2016: $25,7362016Assets 2017: $58,311Liabilities 2017: $0Net Assets 2017: $58,3112017Assets 2018: $59,802Liabilities 2018: $0Net Assets 2018: $59,8022018Assets 2019: $107,500Liabilities 2019: $0Net Assets 2019: $107,5002019Assets 2020: $56,778Liabilities 2020: $0Net Assets 2020: $56,7782020Assets 2021: $36,936Liabilities 2021: $0Net Assets 2021: $36,9362021Assets 2022: $21,870Liabilities 2022: $0Net Assets 2022: $21,8702022Assets 2023: $115,061Liabilities 2023: $0Net Assets 2023: $115,0612023Assets 2024: $146,486Liabilities 2024: $0Net Assets 2024: $146,4862024

Highlighted filing

2015

Assets$28,386
Liabilities$0
Net Assets$28,386
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $151,324Expenses 2014: $150,631Net Income 2014: $6932014Revenue 2015: $171,484Expenses 2015: $150,857Net Income 2015: $20,6272015Revenue 2016: $230,080Expenses 2016: $232,730Net Income 2016: -$2,6502016Revenue 2017: $277,056Expenses 2017: $244,481Net Income 2017: $32,5752017Revenue 2018: $317,925Expenses 2018: $316,434Net Income 2018: $1,4912018Revenue 2019: $312,088Expenses 2019: $265,332Net Income 2019: $46,7562019Revenue 2020: $132,743Expenses 2020: $183,765Net Income 2020: -$51,0222020Revenue 2021: $118,326Expenses 2021: $138,168Net Income 2021: -$19,8422021Revenue 2022: $1,784Expenses 2022: $16,850Net Income 2022: -$15,0662022Revenue 2023: $461,580Expenses 2023: $368,389Net Income 2023: $93,1912023Revenue 2024: $470,910Expenses 2024: $439,485Net Income 2024: $31,4252024

Highlighted filing

2015

Revenue$171,484
Expenses$150,857
Net Income$20,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$171,484
Mission and Program Overview

Mission

Operation of a summer academic enrichment program for students

Operation of summer academic program

Program Services

DescriptionGrantsExpenses
OPERATION OF SUMMER ACADEMIC PROGRAMS FOR K-8TH GRADE STUDENTS TO STIMULATE THEIR CURIOSITY AND INTEREST IN A VARIETY OF ACADEMIC AREAS-$150,857
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WARRENSecretarycfoPT$0--
Filing and Contact Details

Filer

Filer Name
Pt Education Inc
EIN
26-4592273
Address
1741 N PALM AVENUE, UPLAND, CA 91784

Signing Officer

Name
Susan Warren
Title
CFO
Phone
9094762300
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Rosemarie Brown CPA
Address
PO Box 481, Rancho Cucamonga, CA 91739
Preparer
Rosemarie Brown
Phone
9513779690
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,031OFFICE SUPPLIES 1,311TRANSPORTATION 9,906PERMITS 161DUES & SUBSCRIPTIONS 165MOVING 960PHONE & INTERNET 3,728ASSEMBLIES 1,369BANK CHARGES 5ADVERTISING & PROMOTION 15,801CLASSROOM MATERIALS & SUPPLIES 9,158EQUIPMENT 13,607TRAINING & DEVELOPMENT 6,859MISCELLANEOUS EXPENSES 1,228”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR SUSAN WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09094762300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01741 N PALM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028386
IRS990EZ/GrossReceiptsAmt0171484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028386
IRS990EZ/OccupancyRentUtltsAndMaintAmt026215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYCFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF SUMMER ACADEMIC PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01318
IRS990EZ/ProgramServiceRevenueAmt0171484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF SUMMER ACADEMIC PROGRAMS FOR K-8TH GRADE STUDENTS TO STIMULATE THEIR CURIOSITY AND INTEREST IN A VARIETY OF ACADEMIC AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150857
IRS990EZ/TotalProgramServiceExpensesAmt0150857
IRS990EZ/TotalRevenueAmt0171484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTTHINK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0637642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637642
IRS990ScheduleA/TotalSupportAmt0637642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 4,031OFFICE SUPPLIES 1,311TRANSPORTATION 9,906PERMITS 161DUES & SUBSCRIPTIONS 165MOVING 960PHONE & INTERNET 3,728ASSEMBLIES 1,369BANK CHARGES 5ADVERTISING & PROMOTION 15,801CLASSROOM MATERIALS & SUPPLIES 9,158EQUIPMENT 13,607TRAINING & DEVELOPMENT 6,859MISCELLANEOUS EXPENSES 1,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094762300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PTED
ReturnHeader/Filer/EIN0264592273
ReturnHeader/Filer/USAddress/AddressLine1Txt01741 N PALM AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosemarie Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091739
ReturnHeader/PreparerPersonGrp/PhoneNum09513779690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie Brown
ReturnHeader/ReturnTs02016-05-16T22:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,386
Liabilities
$0
Net assets
$28,386
Revenue
$171,484
Expenses
$150,857
Net income
$20,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.71$4.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.62$3.68$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.18$1.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.33$1.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$2.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.18$3.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.77$2.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.30$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.71$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.51$1.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits