Civic Intelligence

Pt Education Inc DBA Project Think

990 • Fiscal year 2019 • EIN 26-4592273

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

(909) 717-7848

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$107,500

Up $47,698 (+80%) from 2018

Net Assets

Up

$107,500

Up $47,698 (+80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$312,088

Down $5,837 (-1.8%) from 2018

Expenses

Down

$265,332

Down $51,102 (-16%) from 2018

Net Income

Up

$46,756

Up $45,265 (+3036%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$107,500
Liabilities$0
Net Assets$107,500
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$312,088
Expenses$265,332
Net Income$46,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$312,088
Mission and Program Overview

Mission

Operation of a summer academic enrichment program for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,802$107,500▲ $47,698
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,802$107,500▲ $47,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,802$107,500▲ $47,698
Total Liabilities and Net Assets / Fund Balance$59,802$107,500▲ $47,698
Compensation and Service Providers
Top Officer Pay77th 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
$312,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,642
Salaries, Compensation, and Employee Benefits$123,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,921--$101,921
Occupancy$25,875$2,875-$28,750
Advertising$19,465$2,163-$21,628
Payroll Taxes$14,228--$14,228
Office Expenses$10,442$2,610-$13,052
Conferences and Meetings$9,867$1,096-$10,963
Other Employee Benefits$7,541--$7,541
Insurance$4,287$226-$4,513
Other Expenses$1,344$336-$1,680
All Other Expenses$956$67-$1,023
Fees for Services Accounting-$393-$393
Travel$283$32-$315
Total Functional Expenses$254,001$11,331$0$265,332
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
Yes
Annual disclosure for covered persons
Yes
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
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 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.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each year a questionaire 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pt Education Inc Dba Project Think
EIN
26-4592273
Phone
9097177848
Address
1741 N PALM AVENUE, UPLAND, CA 91784

Signing Officer

Name
Susan Warren
Title
CFO
Phone
9097177848
Signed
2020-08-06
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
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Jason Lewis
Phone
9097982222
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors and the executive director assumes oversight of the reviewed financial statements and also for the selection of the independent certified public accountant that will perform such services.”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR STUDENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02163
IRS990/AdvertisingGrp/ProgramServicesAmt019465
IRS990/AdvertisingGrp/TotalAmt021628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt01023
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR SUSAN WARREN
IRS990/BooksInCareOfDetail/PhoneNum09094762300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01741 N PALM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091784
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059802
IRS990/CashNonInterestBearingGrp/EOYAmt0107500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09867
IRS990/ConferencesMeetingsGrp/TotalAmt010963
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312088
IRS990/CYRevenuesLessExpensesAmt046756
IRS990/CYSalariesCompEmpBnftPaidAmt0123690
IRS990/CYTotalExpensesAmt0265332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 ENABE 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 ACTIVITIES. 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 2018, THE PROGRAM SERVED APPROXIMATELY 300 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0393
IRS990/FeesForServicesAccountingGrp/TotalAmt0393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI ANN SORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN BOWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAREN ALCALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226
IRS990/InsuranceGrp/ProgramServicesAmt04287
IRS990/InsuranceGrp/TotalAmt04513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059802
IRS990/NetAssetsOrFundBalancesEOYAmt0107500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02875
IRS990/OccupancyGrp/ProgramServicesAmt025875
IRS990/OccupancyGrp/TotalAmt028750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/ProgramServicesAmt010442
IRS990/OfficeExpensesGrp/TotalAmt013052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07541
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1RENTAL/EQUIP/COMPUTERS/
IRS990/OtherExpensesGrp/Desc2RENTAL/ POOL & STORAGE
IRS990/OtherExpensesGrp/Desc3ASSEMBLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt024782
IRS990/OtherExpensesGrp/ProgramServicesAmt124769
IRS990/OtherExpensesGrp/ProgramServicesAmt28241
IRS990/OtherExpensesGrp/ProgramServicesAmt31344
IRS990/OtherExpensesGrp/TotalAmt024782
IRS990/OtherExpensesGrp/TotalAmt124769
IRS990/OtherExpensesGrp/TotalAmt29774
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014228
IRS990/PayrollTaxesGrp/TotalAmt014228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN WARREN
IRS990/PriorPeriodAdjustmentsAmt0942
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION $ FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317925
IRS990/PYRevenuesLessExpensesAmt01491
IRS990/PYSalariesCompEmpBnftPaidAmt0129619
IRS990/PYTotalExpensesAmt0316434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01308633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171484
IRS990ScheduleA/Total509Grp/TotalAmt01308633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308633
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 QUESTIONAIRE 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/ExplanationTxt5THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ASSUMES OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND ALSO FOR THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT THAT WILL PERFORM SUCH SERVICES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059802
IRS990/TotalAssetsEOYAmt0107500
IRS990/TotalAssetsGrp/BOYAmt059802
IRS990/TotalAssetsGrp/EOYAmt0107500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254001
IRS990/TotalProgramServiceRevenueAmt0312088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 N PALM AVENUE
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091784
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTTHINK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097177848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PT EDUCATION INC DBA PROJECT THINK
ReturnHeader/Filer/BusinessNameControlTxt0PTED
ReturnHeader/Filer/EIN0264592273
ReturnHeader/Filer/PhoneNum09097177848
ReturnHeader/Filer/USAddress/AddressLine1Txt01741 N PALM AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0116D09D247E5572468212F0FE4F791DB3BD38F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A407DCB18E24B0FE7D819676A8343929F4BA3CAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.51.36.98
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770549163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOREN MCADAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02068 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097982222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON LEWIS
ReturnHeader/ReturnTs02020-08-10T17:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,500
Liabilities
$0
Net assets
$107,500
Revenue
$312,088
Expenses
$265,332
Net income
$46,756
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