Civic Intelligence

Kids Rethink New Orleans Schools

EIN 33-1203055 • 501(c)3 • New Orleans, LA

Profile

Rethink's mission is to support black youth in becoming thoughtful leaders, capable of critically rethinking their experiences, and taking action to create and sustain transformative systemic change.

705 Flood StreetNew Orleans, LA 70117

www.therethinkers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$197,691

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,957,725

Down $1,107,901 (-36%) from 2023

Liabilities

Down

$2,966

Down $847,016 (-100%) from 2023

Net Assets

Down

$1,954,759

Down $260,885 (-12%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Down

$1,501,233

Down $448,289 (-23%) from 2023

Expenses

Down

$1,762,118

Down $201,617 (-10%) from 2023

Net Income

Down

-$260,885

Down $246,672 (-1736%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $192,363Liabilities 2015: $110,800Net Assets 2015: $81,5632015Assets 2016: $293,341Liabilities 2016: $49,158Net Assets 2016: $244,1832016Assets 2017: $245,049Liabilities 2017: $18,593Net Assets 2017: $226,4562017Assets 2018: $525,613Liabilities 2018: $303,195Net Assets 2018: $222,4182018Assets 2019: $839,407Liabilities 2019: $616,282Net Assets 2019: $223,1252019Assets 2020: $1,748,316Liabilities 2020: $405,674Net Assets 2020: $1,342,6422020Assets 2021: $4,937,296Liabilities 2021: $3,332,210Net Assets 2021: $1,605,0862021Assets 2022: $4,502,929Liabilities 2022: $2,150,994Net Assets 2022: $2,351,9352022Assets 2023: $3,065,626Liabilities 2023: $849,982Net Assets 2023: $2,215,6442023Assets 2024: $1,957,725Liabilities 2024: $2,966Net Assets 2024: $1,954,7592024

Highlighted filing

2024

Assets$1,957,725
Liabilities$2,966
Net Assets$1,954,759
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $474,226Expenses 2015: $455,704Net Income 2015: $18,5222015Revenue 2016: $901,721Expenses 2016: $739,101Net Income 2016: $162,6202016Revenue 2017: $848,785Expenses 2017: $866,512Net Income 2017: -$17,7272017Revenue 2018: $889,956Expenses 2018: $893,994Net Income 2018: -$4,0382018Revenue 2019: $1,014,674Expenses 2019: $1,013,967Net Income 2019: $7072019Revenue 2020: $1,677,204Expenses 2020: $789,728Net Income 2020: $887,4762020Revenue 2021: $1,487,879Expenses 2021: $1,143,799Net Income 2021: $344,0802021Revenue 2022: $2,288,445Expenses 2022: $1,510,390Net Income 2022: $778,0552022Revenue 2023: $1,949,522Expenses 2023: $1,963,735Net Income 2023: -$14,2132023Revenue 2024: $1,501,233Expenses 2024: $1,762,118Net Income 2024: -$260,8852024

Highlighted filing

2024

Revenue$1,501,233
Expenses$1,762,118
Net Income-$260,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,725
Liabilities
$2,966
Net assets
$1,954,759
Revenue
$1,501,233
Expenses
$1,762,118
Net income
-$260,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$1.50$1.76$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.85$2.22$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.15$2.35$2.29$1.51$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.33$1.61$1.49$1.14$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.68$0.79$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.22$1.01$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.30$0.22$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.85$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$0.90$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.47$0.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,501,233
Mission and Program Overview

Mission

Rethink's mission is to support young people of color in becoming thoughtful and capable leaders through the process of rethinking their experiences in their own school communities and taking action to make systemic improvements.

Rethink's mission is to support black youth in becoming thoughtful leaders, capable of critically rethinking their experiences, and taking action to create and sustain transformative systemic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,101,689$791,980▼ $1,309,709
Land, Buildings, and Equipment, Net$677,561$629,673▼ $47,888
Cash and Non-Interest-Bearing Accounts$285,776$306,206▲ $20,430
Accounts Receivable-$227,000-
Prepaid Expenses and Deferred Charges-$2,266-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$3,065,626$1,957,725▼ $1,107,901
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$844,444$0▼ $844,444
Accounts Payable and Accrued Expenses$5,538$2,966▼ $2,572
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$849,982$2,966▼ $847,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,644$1,954,759▼ $260,885
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,215,644$1,954,759▼ $260,885
Total Liabilities and Net Assets / Fund Balance$3,065,626$1,957,725▼ $1,107,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,353$98,614$584,967
Equipment$143,320$104,120$247,440
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MarshallExecutive DirectorFT$175,000$22,691$197,691

Board Members and Trustees

NameTitle
Adrienne DixonBoard Chair
Charity ClayBoard Member
Annette HollowellSecretary
Samantha BickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,927
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$1,500,927
Change in Net Assets
$-260,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,617
Salaries, Compensation, and Employee Benefits$759,501
Total Fundraising Expense$22,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,841$88,270$13,241$441,352
Office Expenses$159,377$30,680$0$190,057
Current Officers, Directors, Trustees, and Key Employees$134,750$35,000$5,250$175,000
Fees for Services Other$113,018$28,254$0$141,272
Conferences and Meetings$84,024$21,006$0$105,030
Other Employee Benefits$75,608$19,639$2,946$98,193
Travel$63,936$15,984$0$79,920
Fees for Services Management$53,600$13,400$0$67,000
Depreciation Depletion$0$47,888$0$47,888
Payroll Taxes$34,617$8,991$1,348$44,956
Fees for Services Accounting$31,766$7,942$0$39,708
Other Expenses$32,072$0$0$32,072
Occupancy$9,540$22,261$0$31,801
Information Technology$0$25,067$0$25,067
Insurance$0$9,902$0$9,902
Advertising$3,749$0$0$3,749
Fees for Services Legal$398$99$0$497
Total Functional Expenses$1,364,950$374,383$22,785$1,762,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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 board reviews the form 990 prior to the submission of the return. All questions and updates are addressed.”

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

“Annual board members review the policies during board meetings. Policies are re-signed by board members annually. New board member orientation includes training on how to comply with organization policies.”

Form 990, Part VI, Section B, Line 15

“Salaries are suggested by management in the proposed budget. The amount was approved by the board with the executive director stepping out from the board meeting during the discussion and vote. The executive director's salary is determined by the board members. All other staff members are determined and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Rethink New Orleans Schools
EIN
33-1203055
Phone
5048754298
Address
705 FLOOD STREET, NEW ORLEANS, LA 70117
Doing Business As
Rethink

Signing Officer

Name
Karen G Marshall
Title
Executive Director
Phone
5048754298
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kg Marshall
Formed
2006
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT SERVICES”

Raw XML AppendixShowing 400 of 591 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02966
IRS990/AccountsReceivableGrp/EOYAmt0227000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RETHINK'S MISSION IS TO SUPPORT BLACK YOUTH IN BECOMING THOUGHTFUL LEADERS, CAPABLE OF CRITICALLY RETHINKING THEIR EXPERIENCES, AND TAKING ACTION TO CREATE AND SUSTAIN TRANSFORMATIVE SYSTEMIC CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03749
IRS990/AdvertisingGrp/TotalAmt03749
IRS990/AllOtherContributionsAmt01500927
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIDS RETHINK NEW ORLEANS SCHOOLS
IRS990/BooksInCareOfDetail/PhoneNum05048754298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 FLOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285776
IRS990/CashNonInterestBearingGrp/EOYAmt0306206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05250
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084024
IRS990/ConferencesMeetingsGrp/TotalAmt0105030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt01002617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-260885
IRS990/CYSalariesCompEmpBnftPaidAmt0759501
IRS990/CYTotalExpensesAmt01762118
IRS990/CYTotalFundraisingExpenseAmt022785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501233
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0844444
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt047888
IRS990/Desc0PEOPLES PROGRAMMING AND ACTIVITIES DESIGNED FOR YOUTH AGED 14-25 TO CHALLENGE THEM TO THINK CRITICALLY ABOUT AND BECOME ENGAGED IN THE WORLD THEY KNOW BEST: THEIR OWN SCHOOL. RETHINKERS BUILD LEADERSHIP SKILLS AND CRITICAL ANALYSIS THROUGH EXPLORATION OF THE CONDITIONS IN THEIR OWN SCHOOL DURING WEEKLY AFTER-SCHOOL MEETINGS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01364950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0398
IRS990/FeesForServicesLegalGrp/TotalAmt0497
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt067000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113018
IRS990/FeesForServicesOtherGrp/TotalAmt0141272
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARITY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA BICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE HOLLOWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025067
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt025067
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09902
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629673
IRS990/LandBldgEquipCostOrOtherBssAmt0832407
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RETHINK'S MISSION IS TO SUPPORT BLACK YOUTH IN BECOMING THOUGHTFUL LEADERS, CAPABLE OF CRITICALLY RETHINKING THEIR EXPERIENCES, AND TAKING ACTION TO CREATE AND SUSTAIN TRANSFORMATIVE SYSTEMIC CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02215644
IRS990/NetAssetsOrFundBalancesEOYAmt01954759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02215644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01954759
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022261
IRS990/OccupancyGrp/ProgramServicesAmt09540
IRS990/OccupancyGrp/TotalAmt031801
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159377
IRS990/OfficeExpensesGrp/TotalAmt0190057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098193
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0228654
IRS990/OtherExpensesGrp/ProgramServicesAmt132072
IRS990/OtherExpensesGrp/TotalAmt0228654
IRS990/OtherExpensesGrp/TotalAmt132072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08991
IRS990/PayrollTaxesGrp/ProgramServicesAmt034617
IRS990/PayrollTaxesGrp/TotalAmt044956
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02266
IRS990/PrincipalOfficerNm0KAREN KG MARSHALL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01927022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01172391
IRS990/PYOtherRevenueAmt021955
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14213
IRS990/PYSalariesCompEmpBnftPaidAmt0791344
IRS990/PYTotalExpensesAmt01963735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01949522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-260885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WAS NO OTHER INCOME RECORDED FOR THE CURRENT PERIOD. TOTAL OTHER INCOME INCLUDE REFUNDS AND MISCELLANEOUS RECEIPTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02255104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01677204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08848442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00

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