Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-3683727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$313,391
Down $30,799 (-8.9%) from 2012
Net Assets
Down$310,225
Down $29,299 (-8.6%) from 2012
Liabilities
Down$3,166
Down $1,500 (-32%) from 2012
Revenue
$210,219
No earlier filing loaded for comparison.
Expenses
Up$239,518
Up $142,233 (+146%) from 2012
Net Income
-$29,299
No earlier filing loaded for comparison.
Think Unlimited equips and empowers Arab youth to engage critically and creatively with their world. They provide transformative learning experiences that build achievement motivation, creativity, critical thinking and entrepreneurship skills, and encourage young people to apply those skills through social innovation.
To equip and empower Arab youth to engage critically and creatively with their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $250,000 | $150,000 | ▼ $100,000 |
| Savings and Temporary Cash Investments | $79,605 | $84,116 | ▲ $4,511 |
| Cash and Non-Interest-Bearing Accounts | $8,275 | $77,965 | ▲ $69,690 |
| Prepaid Expenses and Deferred Charges | $6,310 | $1,310 | ▼ $5,000 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $344,190 | $313,391 | ▼ $30,799 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,666 | $3,166 | ▼ $1,500 |
| Total Liabilities | $4,666 | $3,166 | ▼ $1,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,924 | $160,225 | ▲ $80,301 |
| Temporarily Rstr Net Assets | $259,600 | $150,000 | ▼ $109,600 |
| Total Net Assets Fund Balance | $339,524 | $310,225 | ▼ $29,299 |
| Total Liabilities and Net Assets / Fund Balance | $344,190 | $313,391 | ▼ $30,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Garrett | President/Co-ED | FT | $47,083 | $687 | $47,770 |
| Shaylyn Garrett | President/Co-ED | FT | $43,333 | $3,675 | $47,008 |
| Name | Title |
|---|---|
| Jenny Schilling Stein | Director |
| Mark Campbell | Director |
| Zorana Ivcevic Pringle | Director |
| Elena Chavez Carey | Secretary |
| Jacob Garrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,597 |
| Other Expenses | $84,921 |
| Total Fundraising Expense | $26,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,414 | $17,606 | $16,396 | $90,416 |
| Other Salaries and Wages | $19,852 | $18,507 | $219 | $38,578 |
| Fees for Services Other | $5,843 | $15,592 | - | $21,435 |
| Payroll Taxes | $11,608 | $5,161 | $2,110 | $18,879 |
| Travel | $9,079 | $3,774 | $2,608 | $15,461 |
| Occupancy | $6,797 | $2,904 | $1,519 | $11,220 |
| Other Employee Benefits | $4,134 | $1,838 | $752 | $6,724 |
| Office Expenses | $2,577 | $1,141 | $433 | $4,151 |
| Fees for Services Legal | - | $2,941 | - | $2,941 |
| Other Expenses | $2,428 | $9 | $2 | $2,439 |
| Total Functional Expenses | $134,782 | $78,525 | $26,211 | $239,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $242,918 |
| Expenses per Audited Statements | $239,518 |
| Total Expenses per Form 990 | $239,518 |
| Expenses Not Reported on Form 990 | $3,400 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program services | Brain Camp and Brain Builders | 1 | 8 | $239,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“James Garrett is married to Shaylyn Garrett. Both are President and Co-Executive Directors.Jacob Garrett, director and Treasurer, is the brother of James Garrett, President and Co-Executive Director.”
“Management reviewed a draft of the form 990, then submited it by email to the board, who reviewed and responded to it by email before the form was submitted to the IRS.”
“Available upon request.”
“Think Unlimited does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2011 and later are subject to examination by applicable taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To equip and empower Arab youth to engage critically and creatively with their world. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 209725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shaylyn Garret |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178534549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 36 East 20th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90416 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 494 |
| IRS990/CYOtherExpensesAmt | 0 | 84921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154597 |
| IRS990/CYTotalExpensesAmt | 0 | 239518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Brain CampBrain Camp is a critical and creative thinking curriculum designed specifically for students in under-resourced communities in Jordan. Implemented as a six-day, 30-hour day camp, Brain Camp aims to be a pivotal educational experience for students, altering their perceptions about their own abilities, and the role of education in their lives. They learn that education becomes most useful when it is understood as mastering and applying skills, rather than memorizing and reciting facts.Brain Camp teaches students the building blocks of clear, critical, and creative thinking, focusing on eight key skills: * Memorization and Study Strategies * Organization * Reasoning * Strategy and Planning * Decision Making * Opinion Formation * Perspective Taking * Creativity and Idea GenerationTaught through interactive presentations, games, activities, and problem-solving challenges, the Brain Camp curriculum shows students that learning can and should be fun.Brain Camp trains students to use critical thinking skills in order to solve problems creatively and effectively, and teaches for transfer, by helping students see how these skills can be applied to the real world. The curriculum empowers youth to take charge of their own intellectual development by teaching them how their attitudes about intelligence and learning can affect their ability to achieve. Drawing upon the work of Stanford psychologist Carol Dweck, Brain Camp teaches the importance of mindset and effort in solving problems, and introduces games and activities that build patience and persistence.Brain Camp enhances participants achievement motivation, and challenges them to apply what they learn at camp and in the classroom to the improvement of their lives, their communities, and their country.Brain BuildersBrain Builders is a 12-week after-school program where students learn, practice, and develop core critical and creative thinking skills including: * Memorization and Study Strategies * Organization * Reasoning * Strategy and Planning * Decision Making * Opinion Formation * Perspective Taking * Creativity and Idea GenerationThe Brain Builders curriculum mirrors Brain Camp in its content and aims, but offers students a broader and deeper experience with more opportunities for cultivating their skills. Learn more about Brain Camp here.In partnership with Her Majesty Queen Ranias Madrasati education initiative, Think Unlimited is training 250 Jordanian public school teachers to become Brain Builders facilitators. Partnered with and supported by Madrasati volunteers, these teachers will implement the curriculum as an extracurricular program at their schools. The Brain Builders initiative is currently focused on under-resourced schools in the Mafraq area of Jordan.Training teachers to facilitate the Brain Builders curriculum not only increases the number of schools and students Think Unlimited can reach, but also equips teachers with new methods and ideas to take with them into the classroom. Through the extensive training and support we provide, teachers gain valuable insights into inductive teaching methods, and the role games and activities can play in the learning process. Seeing students respond enthusiastically to the Brain Builders program inspires teachers to invest greater time and effort in their important work. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2941 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21435 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaylyn Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenny Schilling Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elena Chavez Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacob Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zorana Ivcevic Pringle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43333 |
| 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/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/TitleTxt | 0 | President/Co-ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Co-ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Think Unlimited equips and empowers Arab youth to engage critically and creatively with their world. They provide transformative learning experiences that build achievement motivation, creativity, critical thinking and entrepreneurship skills, and encourage young people to apply those skills through social innovation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6724 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct program expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2439 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1310 |
| IRS990/PrincipalOfficerNm | 0 | Shaylyn Garrett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58393 |
| IRS990/PYTotalExpensesAmt | 0 | 97285 |
| IRS990/PYTotalRevenueAmt | 0 | 418252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84116 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 209725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 651365 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1127 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 549755 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 209725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 651365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 652464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239518 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 210219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Think Unlimited does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2011 and later are subject to examination by applicable taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 210219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 213619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242918 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 239518 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Brain Camp and Brain Builders |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 239518 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 239518 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James Garrett is married to Shaylyn Garrett. Both are President and Co-Executive Directors.Jacob Garrett, director and Treasurer, is the brother of James Garrett, President and Co-Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management reviewed a draft of the form 990, then submited it by email to the board, who reviewed and responded to it by email before the form was submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 259600 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 344190 |
| IRS990/TotalAssetsEOYAmt | 0 | 313391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209725 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26211 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4666 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310225 |
| IRS990/TotalOtherCompensationAmt | 0 | 4362 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.