Civic Intelligence

Pt Education Inc DBA Project Think

990 • Fiscal year 2017 • EIN 26-4592273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,311

Up $32,575 (+127%) from 2016

Net Assets

Up

$58,311

Up $32,575 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$277,056

Up $46,976 (+20%) from 2016

Expenses

Up

$244,481

Up $11,751 (+5.0%) from 2016

Net Income

Up

$32,575

Up $35,225 (+1329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$58,311
Liabilities$0
Net Assets$58,311
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$277,056
Expenses$244,481
Net Income$32,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$277,056
Mission and Program Overview

Mission

Operation of a summer academic enrichment program for students

Operation of a summer academic enrichment program for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,736$58,311▲ $32,575
Total Assets$25,736$58,311▲ $32,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,736$58,311▲ $32,575
Total Net Assets Fund Balance$25,736$58,311▲ $32,575
Total Liabilities and Net Assets / Fund Balance$25,736$58,311▲ $32,575
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori Ann SortinoChief Executive Officer
Susan WarrenChief Financial Officer
Bryan BowensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,954
Salaries, Compensation, and Employee Benefits$110,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,952--$84,952
Information Technology$34,967$3,885-$38,852
Payroll Taxes$25,575--$25,575
Advertising$23,773--$23,773
Occupancy$17,604$1,956-$19,560
Office Expenses$16,542$1,838-$18,380
Conferences and Meetings$9,076$1,009-$10,085
Other Expenses$6,321$1,000-$6,321
Insurance$3,674$409-$4,083
Travel$1,584--$1,584
Fees for Services Accounting-$875-$875
Total Functional Expenses$233,509$10,972$0$244,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Form 990 is prepared by an independent CPA and made available to the Secretary/CFO who reviews it. A copy is then provided to the governing body for their review.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year a questionnaire is circulated to the members of the governing body who confirms receipt along with their understanding of the policy. Members are required to sign and must adhere to the policy without exception.”

CEO executive director top management comp Part VI line 15A

“Officers are not compensated as they serve as volunteers.”

Form 990 availability to public Part VI line 18

“The documents are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pt Education Inc
EIN
26-4592273
Address
1741 N PALM AVENUE, UPLAND, CA 91784
Doing Business As
Project Think

Signing Officer

Name
Susan Warren
Title
CFO
Phone
9093675638
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Warren
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
3

Preparer

Firm
Rosemarie P Brown CPA
Address
PO Box 481, Rancho Cucamonga, CA 91739
Preparer
Rosemarie Brown CPA
Phone
2133649307
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part VI Section B lines 13 & 14The whistleblower and document retention policies are being developed.”

Raw XML Appendix298 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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IRS990/Desc0PT Education operates a summer academic enrichment program for students in the kindergarten through the 8th grade. Held in two three week sessions, the program is designed to stimulate and motivate students to embrace a wide variety of interests. Exceptional educators encourage and motivate students to develop thinking skills which enable them to participate and succeed in a growing, challenging 21st Century. Emphasis is on active learning which allows students to use all their senses in hands on activites. Professional guest speakers enhance the program while master credentialed teachers, classroom aides, and specialists provide a small student to instructor ratio enabling participants to receive individualized instruction. During the summer of 2017, the program served approximately 200 students.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA and made available to the Secretary/CFO who reviews it. A copy is then provided to the governing body for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year a questionnaire is circulated to the members of the governing body who confirms receipt along with their understanding of the policy. Members are required to sign and must adhere to the policy without exception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are not compensated as they serve as volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI Section B lines 13 & 14The whistleblower and document retention policies are being developed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,311
Liabilities
$0
Net assets
$58,311
Revenue
$277,056
Expenses
$244,481
Net income
$32,575
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