Civic Intelligence

Think Through Academy

990 • Fiscal year 2020 • EIN 47-5591394

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2021

Organization Profilewww.ttahs.com

View Organization Page

3232 W Thomas RdPhoenix, AZ 85017

(623) 233-4523

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,428

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$432,141

Up $55,776 (+15%) from 2019

Net Assets

Up

$74,249

Up $74,708 (+16276%) from 2019

Liabilities

Down

$357,892

Down $18,932 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$1,136,102

Up $195,962 (+21%) from 2019

Expenses

Up

$1,051,278

Up $111,092 (+12%) from 2019

Net Income

Up

$84,824

Up $84,870 (+184500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$432,141
Liabilities$357,892
Net Assets$74,249
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,136,102
Expenses$1,051,278
Net Income$84,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,136,102
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.

To equip learne4rws 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$246,133▼ $34,826
Cash and Non-Interest-Bearing Accounts$55,861$163,562▲ $107,701
Loans From Officers Directors$105,476$119,615▲ $14,139
Pledges and Grants Receivable$28,670$22,446▼ $6,224
Accounts Receivable$400--
Total Assets$376,365$432,141▲ $55,776
Other Assets Total$10,475--
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,056$201,615▲ $40,559
Deferred Revenue$47,298--
Accounts Payable and Accrued Expenses$56,843$26,422▼ $30,421
Other Liabilities$6,151$10,240▲ $4,089
Total Liabilities$376,824$357,892▼ $18,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-459$74,249▲ $74,708
Total Net Assets Fund Balance$-459$74,249▲ $74,708
Total Liabilities and Net Assets / Fund Balance$376,365$432,141▲ $55,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,133$55,005$301,138
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Najat BenaoussarPresidentFT$91,628$1,800$93,428
Badria SulaimanBoard MemberFT$19,284-$19,284

Board Members and Trustees

NameTitle
Hitham MohamedVice President
Kari KleinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,143
Change in Net Assets
$84,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,102
Total Revenue per Audited Statements
$1,136,102
Total Revenue per Form 990
$1,136,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,523
Salaries, Compensation, and Employee Benefits$418,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,925$28,006$0$251,931
Office Expenses$199,760$11,379$0$211,139
Occupancy$149,856$12,372$0$162,228
Fees for Services Other$120,482$8,554$0$129,036
Current Officers, Directors, Trustees, and Key Employees$122,937$0$0$122,937
Depreciation Depletion$38,825$0$0$38,825
Fees for Services Accounting$0$29,700$0$29,700
Advertising$0$29,083$0$29,083
Payroll Taxes$24,065$1,732$0$25,797
Other Employee Benefits$18,090$0$0$18,090
Other Expenses$5,486$12,004$0$17,490
Interest$10,637$0$0$10,637
Fees for Services Legal$0$3,712$0$3,712
Travel$673$0$0$673
Total Functional Expenses$914,736$136,542$0$1,051,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,278
Total Expenses per Audited Statements$1,051,278
Total Expenses per Form 990$1,051,278
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$119,615▲ $14,139
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$8,422
Due to State of Arizona$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Think Through Academy
EIN
47-5591394
Phone
6232334523
Address
3232 W Thomas Rd, Phoenix, AZ 85017

Signing Officer

Name
Najat Benaoussar
Title
Executive Director
Phone
6232334523
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Najat Benaoussar
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Director receives the Form 990 directly from the CPA, reviews the return for accuracy, addresses questions or concerns that may arise, and then provides the Form 990 to Board Members for review prior to filing the return.”

Pt VI, Line 19

“The School provides materials upon request.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Sectiom 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, 2020.”

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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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Family of board mbr.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Family of board mbr.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Najat Benaoussar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Abdellah Benaoussar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ousarra Mohamed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Family of board mbr.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Family of board mbr.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0119615
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director receives the Form 990 directly from the CPA, reviews the return for accuracy, addresses questions or concerns that may arise, and then provides the Form 990 to Board Members for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School provides materials upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376365
IRS990/TotalAssetsEOYAmt0432141
IRS990/TotalAssetsGrp/BOYAmt0376365
IRS990/TotalAssetsGrp/EOYAmt0432141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01134959
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376824
IRS990/TotalLiabilitiesEOYAmt0357892
IRS990/TotalLiabilitiesGrp/BOYAmt0376824
IRS990/TotalLiabilitiesGrp/EOYAmt0357892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074249
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0914736
IRS990/TotalReportableCompFromOrgAmt0110912
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03232 W Thomas Rd
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.ttahs.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Najat Benaoussar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232334523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Through Academy
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0475591394
ReturnHeader/Filer/PhoneNum06232334523
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 W Thomas Rd
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENZO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 W GUADALUPE RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806441097
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Lorenzo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,141
Liabilities
$357,892
Net assets
$74,249
Revenue
$1,136,102
Expenses
$1,051,278
Net income
$84,824
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$1.14$1.05$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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