Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$13,239,472
Up $570,809 (+4.5%) from 2016
Net Assets
Up$3,133,801
Up $820,613 (+35%) from 2016
Liabilities
Down$10,105,671
Down $249,804 (-2.4%) from 2016
Revenue
Up$48,325,135
Up $5,034,495 (+12%) from 2016
Expenses
Up$47,504,522
Up $4,589,190 (+11%) from 2016
Net Income
Up$820,613
Up $445,305 (+119%) from 2016
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.
Our mission is to partner with schools to support the academic performance of underserved students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,645,059 | $7,291,217 | ▼ $353,842 |
| Accounts Receivable | $3,335,509 | $4,462,858 | ▲ $1,127,349 |
| Intangible Assets | $350,000 | $350,000 | → $0 |
| Investments Other Securities | $240,401 | $270,266 | ▲ $29,865 |
| Prepaid Expenses and Deferred Charges | $155,076 | $145,485 | ▼ $9,591 |
| Cash and Non-Interest-Bearing Accounts | $112,471 | $114,795 | ▲ $2,324 |
| Investments in Publicly Traded Securities | $32,625 | $46,529 | ▲ $13,904 |
| Savings and Temporary Cash Investments | $853 | $2,169 | ▲ $1,316 |
| Total Assets | $12,668,663 | $13,239,472 | ▲ $570,809 |
| Other Assets Total | $796,669 | $556,153 | ▼ $240,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,060,223 | $4,335,760 | ▲ $1,275,537 |
| Mortgage Notes Payable Secured by Investment Property | $3,914,376 | $2,812,750 | ▼ $1,101,626 |
| Other Liabilities | $3,163,749 | $2,673,792 | ▼ $489,957 |
| Deferred Revenue | $217,127 | $283,369 | ▲ $66,242 |
| Total Liabilities | $10,355,475 | $10,105,671 | ▼ $249,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,072,788 | $2,863,534 | ▲ $790,746 |
| Temporarily Rstr Net Assets | $240,400 | $270,267 | ▲ $29,867 |
| Total Net Assets Fund Balance | $2,313,188 | $3,133,801 | ▲ $820,613 |
| Total Liabilities and Net Assets / Fund Balance | $12,668,663 | $13,239,472 | ▲ $570,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,352,000 | - | $4,352,000 |
| Buildings | $2,742,168 | $862,074 | $3,604,242 |
| Equipment | $156,860 | $678,407 | $835,267 |
| Leasehold Improvements | $33,121 | $111,357 | $144,478 |
| Other Land Buildings | $7,068 | - | $7,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Randall Barth | CEO | FT | $324,000 | $89,455 | $413,455 |
| Mike Frobenius | CFO | FT | $186,350 | $46,635 | $232,985 |
| Tia Dwyer | Chief Operating Officer | FT | $176,759 | $18,000 | $194,759 |
| Maria Reichel | Chief of Staff | FT | $150,000 | $15,000 | $165,000 |
| Adriana Kingston | Deputy Chief -Program and Operations | FT | $141,824 | $10,850 | $152,674 |
| Tracy Carmichael | Chief Engagement Officer | FT | $148,500 | - | $148,500 |
| Fernando Reyes | General Manager | FT | $143,268 | - | $143,268 |
| Natalia Flores | General Manager | FT | $143,000 | - | $143,000 |
| Tommy Brewer | General Manager | FT | $143,000 | - | $143,000 |
| Steven Amick | Director of Policy | FT | $136,452 | - | $136,452 |
| Name | Title |
|---|---|
| Bernardo Salvatore | Board Chairperson |
| Eric Boden | Board Chairperson |
| Bill Tamblyn | Board Director |
| Celeste Cantu | Board Director |
| Daniel Young | Board Director |
| Dawn Trautman | Board Director |
| Doug Antone | Board Director |
| Earl Slee | Board Director |
| Fran Inman | Board Director |
| Jeffrey Wahba | Board Director |
| John Lee | Board Director |
| Juan Lopez | Board Director |
| Julie Vennewitz-Pierce | Board Director |
| Ken Salgado | Board Director |
| Kendra Doyel | Board Director |
| Leona Aronoff-Sadacca | Board Director |
| Marti Remmell | Board Director |
| Mary Lynn Coffee | Board Director |
| Paolo Leon | Board Director |
| Sangeeth Peruri | Board Director |
| Steve Bilt | Board Director |
| Steven Robertson | Board Director |
| Darrel Anderson | Secretary |
| Glenn Howard | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $39,363 |
| Total Noncash Contributions | $39,363 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,877,870 |
| Other Expenses | $10,616,828 |
| Total Fundraising Expense | $1,248,458 |
| Grants and Similar Amounts Paid | $9,824 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,221,685 | $1,859,156 | $577,166 | $32,658,007 |
| Payroll Taxes | $2,996,512 | $93,142 | $43,816 | $3,133,470 |
| Insurance | $1,349,541 | $426,497 | $18,894 | $1,794,932 |
| Current Officers, Directors, Trustees, and Key Employees | $1,086,393 | - | - | $1,086,393 |
| All Other Expenses | $395,149 | $378,581 | $114,928 | $888,658 |
| Occupancy | $809,167 | $21,356 | - | $830,523 |
| Fees for Services Legal | $570,898 | $86,260 | - | $657,158 |
| Travel | $453,866 | $47,217 | $21,934 | $523,017 |
| Fees for Services Other | $84,792 | $133,967 | $266,654 | $485,413 |
| Office Expenses | $309,030 | $140,598 | $33,529 | $483,157 |
| Information Technology | $331,379 | $91,468 | $16,760 | $439,607 |
| Other Expenses | $366,660 | $17,343 | $2,235 | $386,238 |
| Depreciation Depletion | - | $356,446 | - | $356,446 |
| Interest | - | $263,206 | - | $263,206 |
| Advertising | $101,517 | $13,749 | $110,818 | $226,084 |
| Fees for Services Accounting | - | $43,593 | - | $43,593 |
| Grants to Domestic Individuals | $9,824 | - | - | $9,824 |
| Total Functional Expenses | $42,158,760 | $4,097,304 | $1,248,458 | $47,504,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,361,116 |
| Expenses per Audited Statements | $47,504,522 |
| Total Expenses per Form 990 | $47,504,522 |
| Expenses Not Reported on Form 990 | $856,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $389,000 |
| Fundraising Direct Expenses | $162,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $389,000 | $389,000 | $162,403 | $226,597 |
| Total Events | $389,000 | $389,000 | $162,403 | $226,597 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathryn Allen | CEO's sister-in-law | See Sch O | No | $397,898 |
| Mary Barth | CEO's wife | See Sch O | No | $84,975 |
| - | Director's employer | See Sch O | No | $17,118 |
| Liability | Amount |
|---|---|
| Service obligation | $2,673,792 |
“The Form 990 is reviewed by the Executive Committee, Audit Committee, and the Board of Directors.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available for public inspection at its main office, on-line at the company website, submitted with all grants, and otherwise available by request.”
“Statement of Program Service Accomplishments (stmt #4a) Think Together offers programs and services in four core areas and continues to evolve its program offerings to meet the needs of our partners. Think Together programs are delivered throughout the State of California, across 50 school districts and serving over 150,000 individual students. Programs are aligned with research-based practices to support learning in and out of school so kids can succeed in their journey to college and career readiness. The four core program and service areas are: EARLY LEARNING, AFTERSCHOOL, STUDENT SUPPORT SERVICES, and SCHOOL IMPROVEMENT. EARLY LEARNING programs promote school readiness for children from birth to five years of age and are focused on early literacy, math and parent education skills. AFTERSCHOOL programs are hosted on school campuses or community sites to enhance and reinforce learning for students in grades K-12. These programs focus on English, STEM, youth development, arts and enrichment. STUDENT SUPPORT SERVICES are customized programs tailored to meet the needs of individual students, schools or districts. These programs are focused in the areas of summer, tutoring, substitute teacher staffing, physical education, and arts or STEM programs. SCHOOL IMPROVEMENT services are in-school coaching and training for district and school administrators and teachers. These services are provided through Principal's Exchange, an affiliate of Think Together. Areas of focus include equity and achievement analysis, systems change supports, leadership development, and instructional improvement.”
“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. Nossaman LLP, which is the employer of a board member, is a firm engaged to provide Public affairs and outreach services.”
“Rental activity expense reclassification”
“Rental activity expense reclassification”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3060223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4335760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3335509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4462858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to partner with schools to support the academic performance of underserved students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110818 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226084 |
| IRS990/AllOtherContributionsAmt | 0 | 2608985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 888658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | D Randall Barth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145433807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 E Fourth Street Bldg B 2nd Fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 927053916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1086393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1086393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2608985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43910 |
| IRS990/CYOtherExpensesAmt | 0 | 10616828 |
| IRS990/CYOtherRevenueAmt | 0 | 482771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45189469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 820613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36877870 |
| IRS990/CYTotalExpensesAmt | 0 | 47504522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1248458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48325135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 356446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 356446 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4018 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42158760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86260 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 570898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 657158 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 266654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D Randall Barth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrel Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glenn Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leona Aronoff-Sadacca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Lynn Coffee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fran Inman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paolo Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marti Remmell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sangeeth Peruri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Celeste Cantu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Bilt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Doug Antone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ken Salgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eric Boden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Juan Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Earl Slee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kendra Doyel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bill Tamblyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steven Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Julie Vennewitz-Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeffrey Wahba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dawn Trautman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Bernardo Salvatore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mike Frobenius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Maria Reichel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Adriana Kingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Tia Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Natalia Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Fernando Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Tommy Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Steven Amick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Tracy Carmichael |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 368955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 204985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 152674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 194759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 143268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 136452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 148500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Deputy Chief -Program and Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director of Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Chief Engagement Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 389000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 9824 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9824 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9824 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48824132 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 588913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16760 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 331379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 439607 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 426497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1349541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1794932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 263206 |
| IRS990/InterestGrp/TotalAmt | 0 | 263206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 240401 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 270266 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46529 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1651838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7645059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7291217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8943055 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 336594 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Think Together envisions educational excellence and equity where all kids get a great education that prepares them for college and career. Our mission is to partner with schools to support the academic performance of underserved students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3914376 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2812750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2313188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3133801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 226597 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.