Civic Intelligence

Think Through Academy

990 • Fiscal year 2024 • EIN 47-5591394

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

Organization Profilewww.ttahs.com

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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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.14x

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

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$136,571

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,304,446

Up $895,311 (+219%) from 2023

Net Assets

Down

$184,584

Down $20,816 (-10%) from 2023

Liabilities

Up

$1,119,862

Up $916,127 (+450%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$984,453

Up $196,191 (+25%) from 2023

Expenses

Up

$1,005,269

Up $172,160 (+21%) from 2023

Net Income

Up

-$20,816

Up $24,031 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$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 2024: $1,304,446Liabilities 2024: $1,119,862Net Assets 2024: $184,5842024Assets 2025: $962,134Liabilities 2025: $881,796Net Assets 2025: $80,3382025

Highlighted filing

2024

Assets$1,304,446
Liabilities$1,119,862
Net Assets$184,584
Open 2024 Filing

Operations Trend

Revenue Growth70th 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 2024: $984,453Expenses 2024: $1,005,269Net Income 2024: -$20,8162024Revenue 2025: $894,116Expenses 2025: $998,362Net Income 2025: -$104,2462025

Highlighted filing

2024

Revenue$984,453
Expenses$1,005,269
Net Income-$20,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v6.0
Gross Receipts
$984,453
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 learners with the 2lst 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$285,919$239,415▼ $46,504
Loans From Officers Directors$90,642$128,947▲ $38,305
Pledges and Grants Receivable$7,188$119,069▲ $111,881
Cash and Non-Interest-Bearing Accounts$101,666$73,375▼ $28,291
Total Assets$409,135$1,304,446▲ $895,311
Other Assets Total$14,362$872,587▲ $858,225
Liabilities
Other Liabilities$14,564$947,767▲ $933,203
Accounts Payable and Accrued Expenses$98,529$43,148▼ $55,381
Total Liabilities$203,735$1,119,862▲ $916,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,635$169,203▼ $9,432
Net Assets With Donor Restrictions$26,765$15,381▼ $11,384
Total Net Assets Fund Balance$205,400$184,584▼ $20,816
Total Liabilities and Net Assets / Fund Balance$409,135$1,304,446▲ $895,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,301$218,154$440,455
Equipment$17,114$5,706$22,820
Land$0--
Other Assets Org$872,587--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Najat BenaoussarExecutive Director$136,571$136,571

Board Members and Trustees

NameTitle
Hithman MohamadBoard Member
Kari NelsonBoard Member
Samantha LabibBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$800,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,265
All Other Contributions
$12,350
Change in Net Assets
$-20,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,453
Total Revenue per Audited Statements
$984,453
Total Revenue per Form 990
$984,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,072
Salaries, Compensation, and Employee Benefits$468,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,020$0$0$300,020
Occupancy$215,908$60,388$0$276,296
Current Officers, Directors, Trustees, and Key Employees$35,000$105,000$0$140,000
Office Expenses$36,689$15,134$0$51,823
Depreciation Depletion$37,203$9,301$0$46,504
Other Expenses$36,807$0$0$36,807
Fees for Services Other$30,833$5,537$0$36,370
Fees for Services Accounting$0$26,741$0$26,741
Insurance$18,062$4,514$0$22,576
Other Employee Benefits$18,603$0$0$18,603
Payroll Taxes$1,541$8,033$0$9,574
Advertising$0$3,909$0$3,909
Interest$823$0$0$823
Fees for Services Legal$0$772$0$772
Conferences and Meetings$410$0$0$410
Total Functional Expenses$765,940$239,329$0$1,005,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,269
Total Expenses per Audited Statements$1,005,269
Total Expenses per Form 990$1,005,269
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$90,642$128,947▲ $38,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease liability$726,675
Operating Lease liability, current$193,745
Future revenue payback$27,347
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
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Najat Benaoussar
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
0

Preparer

Firm
Drs CPA Pllc
Address
3534 E SAN CARLOS PL, CHANDLER, AZ 85249
Preparer
Dallas R Siler Ii CPA
Phone
4802922954
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Hitham Mohamad and Najat Benaoussar have a familial relationship”

Pt VI, Line 8B

“The organization does not maintain any such committee”

Pt VI, Line 11B

“Form 990 is prepared by an independent CPA, after completion of the form, the CPA provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The 990 is the submitted to the IRS. The final filed copy is provided to the board of directors for final approval. Any changes made to form 990 are made via an amended return.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the schools office during normal business hours.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022820
IRS990ScheduleD/ExpensesSubtotalAmt01005269
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0872587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1726675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease liability, current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Future revenue payback
IRS990ScheduleD/RevenueSubtotalAmt0984453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0872587
IRS990ScheduleD/TotalExpensesPerForm990Amt01005269
IRS990ScheduleD/TotalLiabilityAmt0947767
IRS990ScheduleD/TotalRevenuePerForm990Amt0984453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005269
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is defined by Arizona Revised Statutes as a public charter school. As such, discrimination is prohibited, residents are typically aware that they have the same rights as if they attended a traditional public school. Line 4d: As the school is a public charter school students are provided with a free public education, therefore, scholarships and other financial assistance is not provided.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As the school is a public charter school students are provided with a free public education, therefore, scholarships and other financial assistance is not provided.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school receives education funding from the state of Arizona based on the number of students enrolled at the school. In addition, the state and federal grants are provided to the school id the school is eligible. The state and federal grants that the school receives are used in accordance with Arizona revised statutes and the applicable state and federal grants agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operatign
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Najat Benaousar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Abdellah Benaoussar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ousarra Mohamed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Brahim Benaoussar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Baord Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Familial
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Familial
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Familial
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt0128947
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hitham Mohamad and Najat Benaoussar have a familial relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not maintain any such committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA, after completion of the form, the CPA provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The 990 is the submitted to the IRS. The final filed copy is provided to the board of directors for final approval. Any changes made to form 990 are made via an amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies are available upon request, and available at the schools office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0409135
IRS990/TotalAssetsGrp/EOYAmt01304446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800188
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203735
IRS990/TotalLiabilitiesEOYAmt01119862
IRS990/TotalLiabilitiesGrp/BOYAmt0203735
IRS990/TotalLiabilitiesGrp/EOYAmt01119862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0765940
IRS990/TotalReportableCompFromOrgAmt0136571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304,446
Liabilities
$1,119,862
Net assets
$184,584
Revenue
$984,453
Expenses
$1,005,269
Net income
-$20,816
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
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$0.98$1.01$0.02
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
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