Civic Intelligence

Think Through Academy

990 • Fiscal year 2021 • EIN 47-5591394

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,295

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$467,470

Up $35,329 (+8.2%) from 2020

Net Assets

Up

$177,754

Up $103,505 (+139%) from 2020

Liabilities

Down

$289,716

Down $68,176 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$964,615

Down $171,487 (-15%) from 2020

Expenses

Down

$861,110

Down $190,168 (-18%) from 2020

Net Income

Up

$103,505

Up $18,681 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$467,470
Liabilities$289,716
Net Assets$177,754
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$964,615
Expenses$861,110
Net Income$103,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.1
Gross Receipts
$964,615
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$246,133$333,551▲ $87,418
Loans From Officers Directors$119,615$111,077▼ $8,538
Cash and Non-Interest-Bearing Accounts$163,562$96,603▼ $66,959
Pledges and Grants Receivable$22,446$37,316▲ $14,870
Total Assets$432,141$467,470▲ $35,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,615$162,373▼ $39,242
Accounts Payable and Accrued Expenses$26,422$9,206▼ $17,216
Other Liabilities$10,240$7,060▼ $3,180
Total Liabilities$357,892$289,716▼ $68,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,249$177,754▲ $103,505
Total Net Assets Fund Balance$74,249$177,754▲ $103,505
Total Liabilities and Net Assets / Fund Balance$432,141$467,470▲ $35,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,551$85,841$419,392
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Najat BenaoussarPresident/Executive DirectorFT$89,659$2,636$92,295
Badria SulaimanBoard Member/TeacherFT$41,703$2,636$44,339

Board Members and Trustees

NameTitle
Hitham MohamedVice President
Kari KleinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$963,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$837
All Other Contributions
$78,893
Change in Net Assets
$103,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,615
Total Revenue per Audited Statements
$964,615
Total Revenue per Form 990
$964,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,608
Other Expenses$425,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,760$0$0$250,760
Occupancy$166,874$43,343$0$210,217
Current Officers, Directors, Trustees, and Key Employees$125,016$26,126$0$151,142
Office Expenses$72,783$2,863$0$75,646
Fees for Services Other$36,838$21,383$0$58,221
Depreciation Depletion$30,835$0$0$30,835
Payroll Taxes$26,846$1,999$0$28,845
Fees for Services Accounting$0$18,539$0$18,539
Interest$8,885$0$0$8,885
Travel$8,567$0$0$8,567
Other Expenses$7,569$0$0$7,569
Other Employee Benefits$4,861$0$0$4,861
Fees for Services Legal$0$2,652$0$2,652
Advertising$0$161$0$161
Total Functional Expenses$743,630$117,480$0$861,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,110
Total Expenses per Audited Statements$861,110
Total Expenses per Form 990$861,110
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$119,615$111,077▼ $8,538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Arizona$7,060
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
2022-04-14
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
19
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.”

Pt VI, Line 8B

“The organization does not have any such committee.”

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, 2021.”

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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/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/BalanceDueAmt090777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2300
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/OriginalPrincipalAmt0126343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215782
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/TotalBalanceDueAmt0111077
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/ExplanationTxt2The organization does not have any such committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432141
IRS990/TotalAssetsEOYAmt0467470
IRS990/TotalAssetsGrp/BOYAmt0432141
IRS990/TotalAssetsGrp/EOYAmt0467470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0963778
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357892
IRS990/TotalLiabilitiesEOYAmt0289716
IRS990/TotalLiabilitiesGrp/BOYAmt0357892
IRS990/TotalLiabilitiesGrp/EOYAmt0289716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177754
IRS990/TotalOtherCompensationAmt05272
IRS990/TotalProgramServiceExpensesAmt0743630
IRS990/TotalReportableCompFromOrgAmt0131362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08567
IRS990/TravelGrp/TotalAmt08567
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Najat Benaoussar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232334523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,470
Liabilities
$289,716
Net assets
$177,754
Revenue
$964,615
Expenses
$861,110
Net income
$103,505
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits