Civic Intelligence

Think Together

990 • Fiscal year 2016 • EIN 33-0781751

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

2101 E Fourth Street Bldg B 2nd FlSanta Ana, CA 92705-3916

(714) 543-3807

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,668,663

Up $1,161,537 (+10%) from 2015

Net Assets

Up

$2,313,188

Up $375,308 (+19%) from 2015

Liabilities

Up

$10,355,475

Up $786,229 (+8.2%) from 2015

Revenue

Down

$43,290,640

Down $3,861,223 (-8.2%) from 2015

Expenses

Down

$42,915,332

Down $3,583,789 (-7.7%) from 2015

Net Income

Down

$375,308

Down $277,434 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2013: $14,797,148Liabilities 2013: $12,844,532Net Assets 2013: $1,952,6162013Assets 2014: $12,889,649Liabilities 2014: $11,604,511Net Assets 2014: $1,285,1382014Assets 2015: $11,507,126Liabilities 2015: $9,569,246Net Assets 2015: $1,937,8802015Assets 2016: $12,668,663Liabilities 2016: $10,355,475Net Assets 2016: $2,313,1882016Assets 2017: $13,239,472Liabilities 2017: $10,105,671Net Assets 2017: $3,133,8012017Assets 2018: $13,261,961Liabilities 2018: $9,423,306Net Assets 2018: $3,838,6552018Assets 2019: $15,258,028Liabilities 2019: $10,503,905Net Assets 2019: $4,754,1232019Assets 2020: $18,020,377Liabilities 2020: $13,023,739Net Assets 2020: $4,996,6382020Assets 2021: $21,163,923Liabilities 2021: $15,191,086Net Assets 2021: $5,972,8372021Assets 2022: $32,711,151Liabilities 2022: $20,044,248Net Assets 2022: $12,666,9032022Assets 2023: $52,984,329Liabilities 2023: $38,657,036Net Assets 2023: $14,327,2932023Assets 2024: $53,678,915Liabilities 2024: $32,699,317Net Assets 2024: $20,979,5982024

Highlighted filing

2016

Assets$12,668,663
Liabilities$10,355,475
Net Assets$2,313,188

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2013: $49,920,3982013Revenue 2014: $52,461,723Expenses 2014: $53,129,201Net Income 2014: -$667,4782014Revenue 2015: $47,151,863Expenses 2015: $46,499,121Net Income 2015: $652,7422015Revenue 2016: $43,290,640Expenses 2016: $42,915,332Net Income 2016: $375,3082016Revenue 2017: $48,325,135Expenses 2017: $47,504,522Net Income 2017: $820,6132017Revenue 2018: $50,596,203Expenses 2018: $49,891,349Net Income 2018: $704,8542018Revenue 2019: $52,918,845Expenses 2019: $52,003,377Net Income 2019: $915,4682019Revenue 2020: $66,309,810Expenses 2020: $66,067,295Net Income 2020: $242,5152020Revenue 2021: $75,709,835Expenses 2021: $74,733,636Net Income 2021: $976,1992021Revenue 2022: $97,424,314Expenses 2022: $90,631,472Net Income 2022: $6,792,8422022Revenue 2023: $168,082,502Expenses 2023: $166,456,861Net Income 2023: $1,625,6412023Revenue 2024: $216,930,791Expenses 2024: $210,575,049Net Income 2024: $6,355,7422024

Highlighted filing

2016

Revenue$43,290,640
Expenses$42,915,332
Net Income$375,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$43,644,541
Mission and Program Overview

Mission

THINK Together envisions educational excellence and equity for all kids. Our mission is to create opportunities for all kids to discover their passions and reach their full potential. THINK Together does this by supporting the academic performance of underserved students.

To provide high-quality academically-oriented out-of-school programs for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,902,189$7,645,059▼ $257,130
Accounts Receivable$2,191,211$3,335,509▲ $1,144,298
Intangible Assets$350,000$350,000→ $0
Investments Other Securities$267,267$240,401▼ $26,866
Prepaid Expenses and Deferred Charges$158,104$155,076▼ $3,028
Cash and Non-Interest-Bearing Accounts$124,699$112,471▼ $12,228
Investments in Publicly Traded Securities$31,263$32,625▲ $1,362
Savings and Temporary Cash Investments$765$853▲ $88
Total Assets$11,507,126$12,668,663▲ $1,161,537
Other Assets Total$481,628$796,669▲ $315,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,122,817$3,914,376▲ $1,791,559
Other Liabilities$3,639,754$3,163,749▼ $476,005
Accounts Payable and Accrued Expenses$3,297,380$3,060,223▼ $237,157
Deferred Revenue$509,295$217,127▼ $292,168
Total Liabilities$9,569,246$10,355,475▲ $786,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,613$2,072,788▲ $402,175
Temporarily Rstr Net Assets$267,267$240,400▼ $26,867
Total Net Assets Fund Balance$1,937,880$2,313,188▲ $375,308
Total Liabilities and Net Assets / Fund Balance$11,507,126$12,668,663▲ $1,161,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,352,000-$4,352,000
Buildings$2,979,361$687,623$3,666,984
Equipment$304,988$695,892$1,000,880
Leasehold Improvements$8,710$50,183$58,893
Other Assets Org$638,242--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Randall BarthCEOFT$275,434$131,586$407,020
Mike FrobeniusCFOFT$167,715$27,953$195,668
Tia DwyerGeneral ManagerFT$162,009$22,500$184,509
Adriana KingstonGeneral ManagerFT$147,968-$147,968
James EddyControllerFT$144,024-$144,024
Fernando ReyesGeneral ManagerFT$143,268-$143,268
Natalia FloresGeneral ManagerFT$141,300-$141,300
Tommy BrewerGeneral ManagerFT$141,214-$141,214

Board Members and Trustees

NameTitle
Eric BodenBoard Chairperson
Bill TamblynBoard Director
Catherine MuzzyBoard Director
Celeste CantuBoard Director
Doug AntoneBoard Director
Fran InmanBoard Director
Jeffrey WahbaBoard Director
Jerry DaudermanBoard Director
John PochBoard Director
Julie Vennewitz-PierceBoard Director
Ken SalgadoBoard Director
Kendra DoyelBoard Director
Leona Aronoff-SadaccaBoard Director
Marti RemmellBoard Director
Mary Lynn CoffeeBoard Director
Paolo LeonBoard Director
Ryan FaulknerBoard Director
Sangeeth PeruriBoard Director
Steve BiltBoard Director
Steven RobertsonBoard Director
Darrel AndersonSecretary
Glenn HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,545
Program Service Revenue
$39,995,472
Investment Income
$0
Other Revenue
$500,623
All Other Contributions
$2,794,545
Change in Net Assets
$375,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory-$61,340
Other Non Cash Contri Table1$10,750
Total Noncash Contributions1$72,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,290,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,100,991
Total Revenue per Audited Statements
$44,391,631
Total Revenue per Form 990
$43,290,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,058,615
Other Expenses$8,745,392
Total Fundraising Expense$817,330
Grants and Similar Amounts Paid$111,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,321,493$1,461,124$484,606$30,267,223
Payroll Taxes$2,864,530$99,568$40,097$3,004,195
Insurance$1,433,119$419,880$13,776$1,866,775
Occupancy$802,540$78,556-$881,096
Current Officers, Directors, Trustees, and Key Employees$787,197--$787,197
All Other Expenses$355,134$328,804$13,134$697,072
Travel$463,798$31,915$11,334$507,047
Depreciation Depletion-$357,870-$357,870
Office Expenses$194,851$71,049$40,579$306,479
Fees for Services Other$90,095$105,945$108,072$304,112
Interest-$247,504-$247,504
Information Technology$200,764$18,933$15,851$235,548
Other Expenses$108,891$17,355$39,672$165,918
Advertising$76,234$7,231$48,388$131,853
Fees for Services Legal$40,692$88,162-$128,854
Grants to Domestic Individuals$111,325--$111,325
Fees for Services Accounting-$39,446-$39,446
Total Functional Expenses$38,441,232$3,656,770$817,330$42,915,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,016,323
Expenses per Audited Statements$42,915,332
Total Expenses per Form 990$42,915,332
Expenses Not Reported on Form 990$1,100,991
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn AllenCEO's sister-in-lawSee Sch ONo$388,239
Mary BarthCEO's wifeSee Sch ONo$78,375
Joyce HowardTreasurer's wifeSee Sch ONo$16,012
-Director's employerSee Sch ONo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service obligation$3,163,749
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

The Form 990 is reviewed by the Executive Committee, Audit Committee, and the Board of Directors.

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

On an annual basis, THINK Together reviews its Conflicts of Interest policy with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, THINK Together's Conflicts of Interest policy is outlined in its Employee Handbook. All new hires acknowledge reviewing this policy and, on an annual basis, a written affirmation of compliance is obtained from all regular full-time employees. Finally, THINK Together has engaged an independent third-party service provider to receive, monitor, and report on any ethical or workplace concerns raised by its employees. Information regarding this anonymous service is communicated in its Employee Handbook, verbally communicated to new hires and posted at all work locations.

Form 990, Part VI, Section B, line 15

Executive Committee reviews CEO performance against previously established annual performance metrics. Further, EC benchmarks CEO compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. Executive Committee and the CEO review all executive performance against previously established performance metrics and other qualitative measures. The Executive Committee benchmarks all executive compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available for public inspection at its main office, on-line with GuideStar, submitted with all grants, and otherwise available by request.

Filing and Contact Details

Filer

Filer Name
THINK Together
EIN
33-0781751
Phone
7145433807
Address
2101 E Fourth Street Bldg B 2nd Fl, Santa Ana, CA 92705-3916

Signing Officer

Name
D Randall Barth
Title
CEO
Phone
7145433807
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Randall Barth
Formed
1997
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
3,626
Volunteers
153,850

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Additional Explanations

Form 990, Part III, 4 A

Statement of Program Service Accomplishments (stmt #4a) THINK Together focuses its efforts on providing extended learning opportunities to underserved students by offering high quality, academically-oriented out-of-school programs. Services include early literacy and math programs for pre-K students, daily comprehensive academic support programs (K-12), summer enrichment programs (K-12), small group tutoring programs (K-12), as well as fee based hourly enrichment programs (K-5). For the year ended June 30, 2016, these services were provided at more than 400 schools and community locations in partnership with nearly 50 public school districts throughout California, covering Los Angeles, Orange, Riverside, San Bernardino, San Diego, Alameda, Santa Clara and San Mateo counties. These programs operate largely in economically disadvantaged neighborhoods where many of the students who participate struggle academically, and may not have the resources and support at home to allow them to perform at their full potential. Approximately 130,000 students were provided free access to these programs during the year ended June 30, 2016. THINK Together managed a paid staff of over 2,700 employees and coordinated approximately 3,000 volunteers who contributed over 100,000 volunteer hours to deliver and support these programs. This was the second year of THINK Together's strategic partnership with Principals Exchange, a consulting firm that works with public schools and districts to support instructional improvement, leadership development and systems change during the school day. Key elements of this strategic partnership include a THINK Together minority equity interest in Principals Exchange along with an operating agreement to provide a variety of administrative and support services. Principals's Exchange more than doubled its reach last year to 30,000 students in 600 classrooms across the state. Starting in fall of 2016, 80% of Think Together's district partners elected to increase their investment in Think Together's work to keep pace with state mandated cost increases and to expand learning opportunities for students through the allocation of locally controlled funds. New programs vary based on the needs of students in these districts, and include homework centers, small group tutoring, afterschool academics for kindergarten students, STEM enrichment and expanded high school intership opportunities. Think Together staff began delivering physical education during the school day enabling 8,000 kids to get their recommended exercise hours while releasing hundred of teachers to participate in planning and collaberation time without increasing the demand for substitute teachers.

Form 990, Schedule L, Part IV D

THINK Together purchased its business insurance at market rates through an insurance agency that employs the sister-in-law of THINK Together's CEO. Mary Barth, the wife of THINK Together's CEO and Founder, is employed by THINK Together as its Director of Administration. Joyce Howard, the wife of THINK Together's Treasurer and Director, was employed briefly during the year by THINK Together. Nossaman LLP, which is the employer of a board member, is a firm engaged to provide Public affairs and outreach services.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Rental activity expense reclassification

Part XII, Line 2D - Other Adjustments:

Rental activity expense reclassification

Raw XML AppendixShowing 400 of 754 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03297380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03060223
IRS990/AccountsReceivableGrp/BOYAmt02191211
IRS990/AccountsReceivableGrp/EOYAmt03335509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide high-quality academically-oriented out-of-school programs for students.
IRS990/AdvertisingGrp/FundraisingAmt048388
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07231
IRS990/AdvertisingGrp/ProgramServicesAmt076234
IRS990/AdvertisingGrp/TotalAmt0131853
IRS990/AllOtherContributionsAmt02794545
IRS990/AllOtherExpensesGrp/FundraisingAmt013134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0328804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0355134
IRS990/AllOtherExpensesGrp/TotalAmt0697072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D Randall Barth
IRS990/BooksInCareOfDetail/PhoneNum07145433807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 E Fourth Street Bldg B 2nd Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0927053916
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0124699
IRS990/CashNonInterestBearingGrp/EOYAmt0112471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0787197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0787197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02794545
IRS990/CYGrantsAndSimilarPaidAmt0111325
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08745392
IRS990/CYOtherRevenueAmt0500623
IRS990/CYProgramServiceRevenueAmt039995472
IRS990/CYRevenuesLessExpensesAmt0375308
IRS990/CYSalariesCompEmpBnftPaidAmt034058615
IRS990/CYTotalExpensesAmt042915332
IRS990/CYTotalFundraisingExpenseAmt0817330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043290640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0509295
IRS990/DeferredRevenueGrp/EOYAmt0217127
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357870
IRS990/DepreciationDepletionGrp/TotalAmt0357870
IRS990/Desc0See Schedule O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03626
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038441232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039446
IRS990/FeesForServicesAccountingGrp/TotalAmt039446
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088162
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040692
IRS990/FeesForServicesLegalGrp/TotalAmt0128854
IRS990/FeesForServicesOtherGrp/FundraisingAmt0108072
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090095
IRS990/FeesForServicesOtherGrp/TotalAmt0304112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0D Randall Barth
IRS990/Form990PartVIISectionAGrp/PersonNm1Darrel Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Dauderman
IRS990/Form990PartVIISectionAGrp/PersonNm4Leona Aronoff-Sadacca
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Lynn Coffee
IRS990/Form990PartVIISectionAGrp/PersonNm6Fran Inman
IRS990/Form990PartVIISectionAGrp/PersonNm7Paolo Leon
IRS990/Form990PartVIISectionAGrp/PersonNm8Marti Remmell
IRS990/Form990PartVIISectionAGrp/PersonNm9Sangeeth Peruri
IRS990/Form990PartVIISectionAGrp/PersonNm10Celeste Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Bilt
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Antone
IRS990/Form990PartVIISectionAGrp/PersonNm13Ken Salgado
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Boden
IRS990/Form990PartVIISectionAGrp/PersonNm15Catherine Muzzy
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm17Kendra Doyel
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Tamblyn
IRS990/Form990PartVIISectionAGrp/PersonNm19John Poch
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm21Julie Vennewitz-Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey Wahba
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Frobenius
IRS990/Form990PartVIISectionAGrp/PersonNm24Tia Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm25Natalia Flores
IRS990/Form990PartVIISectionAGrp/PersonNm26James Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm27Fernando Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm28Adriana Kingston
IRS990/Form990PartVIISectionAGrp/PersonNm29Tommy Brewer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0407020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23195668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24184509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26144024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28147968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29141214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt25General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt26Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt27General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt28General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt29General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043644541
IRS990/GrossRentsGrp/RealAmt0559625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018933
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200764
IRS990/InformationTechnologyGrp/TotalAmt0235548
IRS990/InsuranceGrp/FundraisingAmt013776
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419880
IRS990/InsuranceGrp/ProgramServicesAmt01433119
IRS990/InsuranceGrp/TotalAmt01866775
IRS990/IntangibleAssetsGrp/BOYAmt0350000
IRS990/IntangibleAssetsGrp/EOYAmt0350000
IRS990/InterestGrp/ManagementAndGeneralAmt0247504
IRS990/InterestGrp/TotalAmt0247504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0267267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032625
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07902189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07645059
IRS990/LandBldgEquipCostOrOtherBssAmt09078757
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0353901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THINK Together envisions educational excellence and equity for all kids. Our mission is to create opportunities for all kids to discover their passions and reach their full potential. THINK Together does this by supporting the academic performance of underserved students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02122817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03914376
IRS990/NetAssetsOrFundBalancesBOYAmt01937880
IRS990/NetAssetsOrFundBalancesEOYAmt02313188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205724
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078556
IRS990/OccupancyGrp/ProgramServicesAmt0802540
IRS990/OccupancyGrp/TotalAmt0881096
IRS990/OfficeExpensesGrp/FundraisingAmt040579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194851
IRS990/OfficeExpensesGrp/TotalAmt0306479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481628
IRS990/OtherAssetsTotalGrp/EOYAmt0796669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0School supplies
IRS990/OtherExpensesGrp/Desc1Subcontracted services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Copying and printing
IRS990/OtherExpensesGrp/FundraisingAmt01821
IRS990/OtherExpensesGrp/FundraisingAmt139672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117355
IRS990/OtherExpensesGrp/ProgramServicesAmt01871890
IRS990/OtherExpensesGrp/ProgramServicesAmt1482993
IRS990/OtherExpensesGrp/ProgramServicesAmt2235686
IRS990/OtherExpensesGrp/ProgramServicesAmt3108891
IRS990/OtherExpensesGrp/TotalAmt01871890
IRS990/OtherExpensesGrp/TotalAmt1766421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings