Civic Intelligence

Think Through Academy

990 • Fiscal year 2019 • EIN 47-5591394

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.TTAHS.COM

View Organization Page

3232 West Thomas RoadPhoenix, AZ 85017

(623) 233-4523

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,235

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$376,365

Up $190,433 (+102%) from 2018

Net Assets

Up

-$459

Up $10,428 (+96%) from 2018

Liabilities

Up

$376,824

Up $180,005 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$940,140

Up $665,901 (+243%) from 2018

Expenses

Up

$940,186

Up $655,060 (+230%) from 2018

Net Income

Up

-$46

Up $10,841 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2018: $185,932Liabilities 2018: $196,819Net Assets 2018: -$10,8872018Assets 2019: $376,365Liabilities 2019: $376,824Net Assets 2019: -$4592019Assets 2020: $432,141Liabilities 2020: $357,892Net Assets 2020: $74,2492020Assets 2021: $467,470Liabilities 2021: $289,716Net Assets 2021: $177,7542021Assets 2022: $416,275Liabilities 2022: $164,432Net Assets 2022: $251,8432022Assets 2023: $409,135Liabilities 2023: $203,735Net Assets 2023: $205,4002023Assets 2025: $962,134Liabilities 2025: $881,796Net Assets 2025: $80,3382025

Highlighted filing

2019

Assets$376,365
Liabilities$376,824
Net Assets-$459
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $274,239Expenses 2018: $285,126Net Income 2018: -$10,8872018Revenue 2019: $940,140Expenses 2019: $940,186Net Income 2019: -$462019Revenue 2020: $1,136,102Expenses 2020: $1,051,278Net Income 2020: $84,8242020Revenue 2021: $964,615Expenses 2021: $861,110Net Income 2021: $103,5052021Revenue 2022: $790,243Expenses 2022: $716,154Net Income 2022: $74,0892022Revenue 2023: $788,262Expenses 2023: $833,109Net Income 2023: -$44,8472023Revenue 2025: $894,116Expenses 2025: $998,362Net Income 2025: -$104,2462025

Highlighted filing

2019

Revenue$940,140
Expenses$940,186
Net Income-$46
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$940,140
Mission and Program Overview

Mission

To equip learners with the 21st century skills necessary for success within and beyond school, through a highly effective and differentiated curriculum delivered by an effective instructional staff within a collaborative environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$280,959-
Loans From Officers Directors-$105,476-
Cash and Non-Interest-Bearing Accounts-$55,861-
Pledges and Grants Receivable-$28,670-
Accounts Receivable-$400-
Total Assets$0$376,365▲ $376,365
Other Assets Total-$10,475-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$161,056-
Accounts Payable and Accrued Expenses-$56,843-
Deferred Revenue-$47,298-
Other Liabilities-$6,151-
Total Liabilities$0$376,824▲ $376,824
Net Assets / Fund Balance
Unrestricted Net Assets-$-459-
Total Net Assets Fund Balance$0$-459▼ $459
Total Liabilities and Net Assets / Fund Balance$0$376,365▲ $376,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,959$16,180$297,139
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Najat BenaoussarPresident/exFT$99,435$1,800$101,235

Board Members and Trustees

NameTitle
Kari KleinSecretary
Badria SulaimanTreasurer
Hitham MohamedVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Al-zubidi Investments LLCRent2925 N 33RD AVE, Phoenix, AZ 85017$108,986
Revenue and Support

Revenue Composition

Contributions and Grants
$940,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313
Change in Net Assets
$-46

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,140
Total Revenue per Audited Statements
$940,140
Total Revenue per Form 990
$940,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,300
Salaries, Compensation, and Employee Benefits$389,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$252,875--$252,875
Office Expenses$191,908$11,052-$202,960
Occupancy$131,232--$131,232
Fees for Services Other$79,349$44,624-$123,973
Current Officers, Directors, Trustees, and Key Employees$71,250$28,185-$99,435
Payroll Taxes$24,796$2,156-$26,952
Advertising-$24,172-$24,172
Depreciation Depletion$16,836--$16,836
Fees for Services Accounting-$13,728-$13,728
Fees for Services Legal-$11,467-$11,467
Other Employee Benefits$9,442$1,182-$10,624
Interest$9,126--$9,126
Travel$6,982--$6,982
Insurance-$5,819-$5,819
Conferences and Meetings$4,005--$4,005
Total Functional Expenses$797,801$142,385$0$940,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,186
Total Expenses per Audited Statements$940,186
Total Expenses per Form 990$940,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$105,476-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Arizona$6,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 in circulated to all governing board members for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Think Through Academy
EIN
47-5591394
Phone
6232334523
Address
3232 WEST THOMAS ROAD, PHOENIX, AZ 85017

Signing Officer

Name
Najat Benaoussar
Title
President/exec Director
Phone
6237344798
Signed
2020-05-12

Organization Details

Principal Officer
Najat Benaoussar
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
9

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To equip learners with the 21st century skills necessary for success within and beyond school, through a highly effective and differentiated curriculum delivered by an effective instructional staff within a collaborative environment.”

Form 990, Part IX, Line 11G

“79,349 44,624 0”

Form 990, Part XI, Line 9

“Beginning net assets -413”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the school recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ended june 30, 2019.”

Raw XML Appendix359 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE SCHOOL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDS FOR EDUCATIONAL PROGRAMS, AND EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA, WHICH ARE DISTRIBUTED BY THE ARIZONA DEPARTMENT OF EDUCATION.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NAJAT BENAOUSSAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NAJAT BENAOUSSAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0105476
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EQUIP LEARNERS WITH THE 21ST CENTURY SKILLS NECESSARY FOR SUCCESS WITHIN AND BEYOND SCHOOL, THROUGH A HIGHLY EFFECTIVE AND DIFFERENTIATED CURRICULUM DELIVERED BY AN EFFECTIVE INSTRUCTIONAL STAFF WITHIN A COLLABORATIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IN CIRCULATED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt479,349 44,624 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING NET ASSETS -413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0376365
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0376365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0940140
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0376824
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0376824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-459
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0797801
IRS990/TotalReportableCompFromOrgAmt099435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376365
IRS990/TravelGrp/ProgramServicesAmt06982
IRS990/TravelGrp/TotalAmt06982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03232 W THOMAS ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TTAHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NAJAT BENAOUSSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06237344798
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK THROUGH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0475591394
ReturnHeader/Filer/PhoneNum06232334523
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 WEST THOMAS ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BCD89EA556C33B52F046EB2520EC1417356BA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0820850FCA730A2919E77D84D6F06C7944273ED53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:21:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02020-05-14T11:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,365
Liabilities
$376,824
Net assets
-$459
Revenue
$940,140
Expenses
$940,186
Net income
-$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.88$0.08$0.89$1.00$0.10
2023Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$0.79$0.83$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.25$0.79$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$0.96$0.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$1.14$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.94$0.94$0.00
2018Summary only. Only limited summary data is available for this year.$0.19$0.20$0.01$0.27$0.29$0.01