Civic Intelligence

Pt Education Inc DBA Project Think

990 • Fiscal year 2018 • EIN 26-4592273

Jan 01, 2018 to Dec 31, 2018 • Filed on May 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,802

Up $1,491 (+2.6%) from 2017

Net Assets

Up

$59,802

Up $1,491 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$317,925

Up $40,869 (+15%) from 2017

Expenses

Up

$316,434

Up $71,953 (+29%) from 2017

Net Income

Down

$1,491

Down $31,084 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$59,802
Liabilities$0
Net Assets$59,802
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$317,925
Expenses$316,434
Net Income$1,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2018
Return Version
2018v3.1
Gross Receipts
$317,925
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$58,311$59,802▲ $1,491
Total Assets$58,311$59,802▲ $1,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,311$59,802▲ $1,491
Total Net Assets Fund Balance$58,311$59,802▲ $1,491
Total Liabilities and Net Assets / Fund Balance$58,311$59,802▲ $1,491
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,815
Salaries, Compensation, and Employee Benefits$129,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,430--$100,430
Other Expenses$37,005$4,112-$41,117
Advertising$32,424--$32,424
Occupancy$28,790$1,515-$30,305
Payroll Taxes$22,073--$22,073
Conferences and Meetings$16,946$1,883-$18,829
All Other Expenses$1,220$7,099-$8,319
Other Employee Benefits$7,116--$7,116
Office Expenses$4,664$1,166-$5,830
Insurance$4,217$164-$4,381
Information Technology$2,340$1,980-$4,320
Travel$3,308$827-$4,135
Fees for Services Accounting-$517-$517
Total Functional Expenses$297,171$19,263$0$316,434
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Warren
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
4

Preparer

Firm
Rosemarie Brown CPA
Address
PO BOX 481, ETIWANDA, CA 91739
Preparer
Rosemarie P Brown
Phone
9513779690
Supplemental Narrative

Additional Explanations

General explanation attachment

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

Raw XML Appendix313 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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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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.194.112
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm002:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ETIWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091739
ReturnHeader/PreparerPersonGrp/PhoneNum09513779690
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T01:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,802
Liabilities
$0
Net assets
$59,802
Revenue
$317,925
Expenses
$316,434
Net income
$1,491
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