Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 82-2269798 • 501(c)3 • Denver, CO
Profile
To bring inquiry to every student, everywhere. We are building an sel (social-emotional learning) program rooted in the study of thought that inspires creativity, curiosity, ethics and resilience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$96,805
Up $32,774 (+51%) from 2023
Liabilities
Down$1,778
Down $3,082 (-63%) from 2023
Net Assets
Up$95,027
Up $35,856 (+61%) from 2023
Revenue
Up$248,540
Up $27,226 (+12%) from 2023
Expenses
Up$212,684
Up $12,327 (+6.2%) from 2023
Net Income
Up$35,856
Up $14,899 (+71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Introduce a sustainable, data driven, SEL (social-emotional learning) program rooted in the study of thought that inspires human curiosity and effort.
The thinking project's mission is to bring inquiry to every student, everywhere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,031 | $94,590 | ▲ $30,559 |
| Prepaid Expenses and Deferred Charges | - | $2,215 | - |
| Total Assets | $64,031 | $96,805 | ▲ $32,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,860 | $1,778 | ▼ $3,082 |
| Total Liabilities | $4,860 | $1,778 | ▼ $3,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,171 | $95,027 | ▲ $35,856 |
| Total Net Assets Fund Balance | $59,171 | $95,027 | ▲ $35,856 |
| Total Liabilities and Net Assets / Fund Balance | $64,031 | $96,805 | ▲ $32,774 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Pickett | President | FT | $107,933 | $107,933 |
| Natasha Blitz-jones | Secretary | FT | $46,493 | $46,493 |
| Name | Title |
|---|---|
| Michal Bortnik | Board Chair |
| William Penney | Gov Chair/tr |
| Kathleen Bullock | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,947 |
| Other Expenses | $36,737 |
| Total Fundraising Expense | $15,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $131,164 | $17,993 | $11,995 | $161,152 |
| Payroll Taxes | $10,210 | $1,376 | $917 | $12,503 |
| Fees for Services Accounting | - | $8,350 | - | $8,350 |
| Other Expenses | $3,680 | $8,250 | $2,094 | $8,250 |
| Insurance | - | $6,356 | - | $6,356 |
| Fees for Services Other | - | $2,564 | - | $2,564 |
| Other Employee Benefits | $2,292 | - | - | $2,292 |
| Fees for Services Legal | - | $1,117 | - | $1,117 |
| Information Technology | - | - | $612 | $612 |
| Office Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $147,446 | $49,620 | $15,618 | $212,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 prior to filing with the irs.”
“If and when potential conflicts exist, we ask board members to recuse themselves from any discussion or voting on the matter. When necessary, we seek legal counsel to ensure that we are operating in a manner that ensures conflicts do not create issues.”
“The board looked at information regarding average colorado teachers' salaries, average teachers' benefits, and a salary survey from the employer's council to determine a salary range.”
“Governing and financial documents are available upon request.”
“The thinking project's mission is to bring inquiry to every student, everywhere. Rooted in the process of inquiry-based stress reduction (ibsr), we're exploring how this work-and related, congruent practices-can meaningfully support both students and educators. Our focus is on reducing stress and awakening natural joy, openness, and creativity, especially in the moments that feel most confusing or challenging. We're discovering how the ability to identify and question specific stressful thoughts-and to see with fresh perspective-can be a powerful foundation for lasting change, relevant learning, and deep growth.”
“Framework testing & pilots, continued: we tested five prototype frameworks: try, reflect, try again; think, act, impact; the act triangle (action, context, and thinking); ah i have a presentation; and with and without a thought. During interviews, teachers rated each framework on usability and shared what classroom problems the frameworks might help address. We prioritized piloting frameworks that scored at least a 4 out of 5 and where teachers independently named connections to strained relationships or limited perspective-taking-without being prompted. In fy23, 29 educators engaged with the framework work. Of those, 27 expressed interest in trying a framework, 19 piloted one, and 18 had at least one positive experience. These pilots reached approximately 1,600 students across a range of grade levels and school contexts. We gathered feedback, observed real-world use, and adapted the frameworks based on teacher insight to make them more usable, relevant, and effective. Framework development, continued: this work was part of our broader growth hypothesis testing strategy. After identifying strained relationships and limited perspective-taking as two of the most common challenges teachers faced, we explored whether a handful of simple, structured frameworks could help both teachers and students engage with thinking more expansively. The frameworks were created, evolved, and refined through cycles of classroom testing and teacher feedback. We made ongoing adjustments based on how teachers used them, how they felt about them, and whether they wanted to continue, repeat, or share them.”
“In fy23, we implemented a strategic pivot toward growth hypothesis testing, following a board decision made at the end of the prior fiscal year. We recognized that not understanding how our work meaningfully grows and spreads was one of the biggest challenges to fulfilling our mission. In response, we shifted from developing and delivering schoolwide social- emotional learning programs to testing how our ibsr-based approach could be most effectively and authentically delivered. This change was rooted in key learnings: that mandatory whole-school implementation wasn't successful when some teachers weren't interested or felt additional work was being added to their already full plates; that the time constraints of the school day made it difficult to sustain ibsr as a deeply experiential and repeated practice for all staff; that students were affected by the level of teacher enthusiasm and commitment; and that inquiry cannot be mandated without losing its integrity and openness. To honor the fundamental spirit of our work and mission, and to support meaningful impact, we began working directly with individual educators who were interested in collaborating with us. These relationships became the foundation for growth-focused experiential research into how best to reach and support both teachers and students with authentic ibsr-based practices that they value.”
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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| IRS990/Desc | 0 | EDUCATOR INTERVIEWS: IN THE FALL OF 2023 AND EARLY WINTER OF 2024, WE CONDUCTED 54 ONE-ON-ONE INTERVIEWS WITH EDUCATORS TO UNDERSTAND THE MOST COMMON AND STRESSFUL PROBLEMS THEY FACE IN THEIR DAILY WORK. THESE INTERVIEWS WERE THE FIRST STEP IN OUR GROWTH-FOCUSED STRATEGY, HELPING US LEARN WHICH CHALLENGES FEEL MOST URGENT TO TEACHERS AND BEGIN EXPLORING HOW IBSR-BASED PRACTICES MIGHT OFFER MEANINGFUL, AUTHENTIC SUPPORT. TWO KEY PROBLEMS STOOD OUT: STRAINED RELATIONSHIPS, AND LIMITED PERSPECTIVE- TAKING-WHERE TEACHERS OBSERVED STUDENTS, COLLEAGUES, OR THEMSELVES GETTING STUCK IN JUST ONE PERSPECTIVE DURING CHALLENGING OR NUANCED SITUATIONS. |
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| IRS990/MissionDesc | 0 | THE THINKING PROJECT'S MISSION IS TO BRING INQUIRY TO EVERY STUDENT, EVERYWHERE. ROOTED IN THE PROCESS OF INQUIRY-BASED STRESS REDUCTION (IBSR), WE'RE EXPLORING HOW THIS WORK-AND RELATED, CONGRUENT PRACTICES-CAN MEANINGFULLY SUPPORT BOTH STUDENTS AND EDUCATORS. OUR FOCUS IS ON REDUCING STRESS AND AWAKENING NATURAL JOY, OPENNESS, AND CREATIVITY, ESPECIALLY IN THE MOMENTS THAT FEEL MOST CONFUSING OR CHALLENGING. WE'RE DISCOVERING HOW THE ABILITY TO IDENTIFY AND QUESTION SPECIFIC STRESSFUL THOUGHTS-AND TO SEE WITH FRESH PERSPECTIVE-CAN BE A POWERFUL FOUNDATION FOR LASTING CHANGE, RELEVANT LEARNING, AND DEEP GROWTH. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRAMEWORK TESTING & PILOTS: IN LATE WINTER THROUGH SUMMER OF 2024, WE INTERVIEWED OVER 25 EDUCATORS TO LEARN WHETHER THEY THOUGHT SIMPLE, ADAPTABLE CLASSROOM FRAMEWORKS COULD HELP ADDRESS THE TWO MOST URGENT PROBLEMS IDENTIFIED IN EARLIER INTERVIEWS: STRAINED RELATIONSHIPS AND LIMITED PERSPECTIVE-TAKING. THESE FRAMEWORKS WERE ADAPTED FROM OUR EARLIER CURRICULUM AND REDESIGNED AS FLEXIBLE TOOLS TEACHERS COULD USE WITH STUDENTS TO EXAMINE THOUGHTS AND PRACTICE IBSR-CONGRUENT SKILLS IN REAL TIME. ------------------- MORE DETAIL ON SCHEDULE O ----------------- |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRAMEWORK DEVELOPMENT: IN FY23, WE BEGAN DEVELOPING A NEW SET OF CLASSROOM FRAMEWORKS ADAPTED FROM OUR EARLIER COMPREHENSIVE CURRICULUM. THESE FRAMEWORKS WERE DESIGNED TO BE FLEXIBLE AND REUSABLE-SOMETHING TEACHERS COULD APPLY ACROSS A RANGE OF CLASSROOM SETTINGS, WHETHER EXPLORING ACADEMIC CONTENT, HISTORICAL THINKING, SOCIAL DYNAMICS, OR THEIR STUDENTS' OWN THOUGHT PROCESSES. THEY ALSO ALLOWED TEACHERS TO INTEGRATE SOCIAL- EMOTIONAL SKILLS AND REFLECTION INTO ACADEMIC LEARNING IN WAYS THAT FURTHERED BOTH. EACH FRAMEWORK WAS SHAPED TO ENCOURAGE REFLECTION AND DEEPER ENGAGEMENT WITH MOMENTS INVOLVING CONFLICT, INTERPRETATION, OR COMPLEXITY. ------------------- MORE DETAIL ON SCHEDULE O ----------------- |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE THINKING PROJECT'S MISSION IS TO BRING INQUIRY TO EVERY STUDENT, EVERYWHERE. ROOTED IN THE PROCESS OF INQUIRY-BASED STRESS REDUCTION (IBSR), WE'RE EXPLORING HOW THIS WORK-AND RELATED, CONGRUENT PRACTICES-CAN MEANINGFULLY SUPPORT BOTH STUDENTS AND EDUCATORS. OUR FOCUS IS ON REDUCING STRESS AND AWAKENING NATURAL JOY, OPENNESS, AND CREATIVITY, ESPECIALLY IN THE MOMENTS THAT FEEL MOST CONFUSING OR CHALLENGING. WE'RE DISCOVERING HOW THE ABILITY TO IDENTIFY AND QUESTION SPECIFIC STRESSFUL THOUGHTS-AND TO SEE WITH FRESH PERSPECTIVE-CAN BE A POWERFUL FOUNDATION FOR LASTING CHANGE, RELEVANT LEARNING, AND DEEP GROWTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRAMEWORK TESTING & PILOTS, CONTINUED: WE TESTED FIVE PROTOTYPE FRAMEWORKS: TRY, REFLECT, TRY AGAIN; THINK, ACT, IMPACT; THE ACT TRIANGLE (ACTION, CONTEXT, AND THINKING); AH I HAVE A PRESENTATION; AND WITH AND WITHOUT A THOUGHT. DURING INTERVIEWS, TEACHERS RATED EACH FRAMEWORK ON USABILITY AND SHARED WHAT CLASSROOM PROBLEMS THE FRAMEWORKS MIGHT HELP ADDRESS. WE PRIORITIZED PILOTING FRAMEWORKS THAT SCORED AT LEAST A 4 OUT OF 5 AND WHERE TEACHERS INDEPENDENTLY NAMED CONNECTIONS TO STRAINED RELATIONSHIPS OR LIMITED PERSPECTIVE-TAKING-WITHOUT BEING PROMPTED. IN FY23, 29 EDUCATORS ENGAGED WITH THE FRAMEWORK WORK. OF THOSE, 27 EXPRESSED INTEREST IN TRYING A FRAMEWORK, 19 PILOTED ONE, AND 18 HAD AT LEAST ONE POSITIVE EXPERIENCE. THESE PILOTS REACHED APPROXIMATELY 1,600 STUDENTS ACROSS A RANGE OF GRADE LEVELS AND SCHOOL CONTEXTS. WE GATHERED FEEDBACK, OBSERVED REAL-WORLD USE, AND ADAPTED THE FRAMEWORKS BASED ON TEACHER INSIGHT TO MAKE THEM MORE USABLE, RELEVANT, AND EFFECTIVE. FRAMEWORK DEVELOPMENT, CONTINUED: THIS WORK WAS PART OF OUR BROADER GROWTH HYPOTHESIS TESTING STRATEGY. AFTER IDENTIFYING STRAINED RELATIONSHIPS AND LIMITED PERSPECTIVE-TAKING AS TWO OF THE MOST COMMON CHALLENGES TEACHERS FACED, WE EXPLORED WHETHER A HANDFUL OF SIMPLE, STRUCTURED FRAMEWORKS COULD HELP BOTH TEACHERS AND STUDENTS ENGAGE WITH THINKING MORE EXPANSIVELY. THE FRAMEWORKS WERE CREATED, EVOLVED, AND REFINED THROUGH CYCLES OF CLASSROOM TESTING AND TEACHER FEEDBACK. WE MADE ONGOING ADJUSTMENTS BASED ON HOW TEACHERS USED THEM, HOW THEY FELT ABOUT THEM, AND WHETHER THEY WANTED TO CONTINUE, REPEAT, OR SHARE THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN FY23, WE IMPLEMENTED A STRATEGIC PIVOT TOWARD GROWTH HYPOTHESIS TESTING, FOLLOWING A BOARD DECISION MADE AT THE END OF THE PRIOR FISCAL YEAR. WE RECOGNIZED THAT NOT UNDERSTANDING HOW OUR WORK MEANINGFULLY GROWS AND SPREADS WAS ONE OF THE BIGGEST CHALLENGES TO FULFILLING OUR MISSION. IN RESPONSE, WE SHIFTED FROM DEVELOPING AND DELIVERING SCHOOLWIDE SOCIAL- EMOTIONAL LEARNING PROGRAMS TO TESTING HOW OUR IBSR-BASED APPROACH COULD BE MOST EFFECTIVELY AND AUTHENTICALLY DELIVERED. THIS CHANGE WAS ROOTED IN KEY LEARNINGS: THAT MANDATORY WHOLE-SCHOOL IMPLEMENTATION WASN'T SUCCESSFUL WHEN SOME TEACHERS WEREN'T INTERESTED OR FELT ADDITIONAL WORK WAS BEING ADDED TO THEIR ALREADY FULL PLATES; THAT THE TIME CONSTRAINTS OF THE SCHOOL DAY MADE IT DIFFICULT TO SUSTAIN IBSR AS A DEEPLY EXPERIENTIAL AND REPEATED PRACTICE FOR ALL STAFF; THAT STUDENTS WERE AFFECTED BY THE LEVEL OF TEACHER ENTHUSIASM AND COMMITMENT; AND THAT INQUIRY CANNOT BE MANDATED WITHOUT LOSING ITS INTEGRITY AND OPENNESS. TO HONOR THE FUNDAMENTAL SPIRIT OF OUR WORK AND MISSION, AND TO SUPPORT MEANINGFUL IMPACT, WE BEGAN WORKING DIRECTLY WITH INDIVIDUAL EDUCATORS WHO WERE INTERESTED IN COLLABORATING WITH US. THESE RELATIONSHIPS BECAME THE FOUNDATION FOR GROWTH-FOCUSED EXPERIENTIAL RESEARCH INTO HOW BEST TO REACH AND SUPPORT BOTH TEACHERS AND STUDENTS WITH AUTHENTIC IBSR-BASED PRACTICES THAT THEY VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF AND WHEN POTENTIAL CONFLICTS EXIST, WE ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON THE MATTER. WHEN NECESSARY, WE SEEK LEGAL COUNSEL TO ENSURE THAT WE ARE OPERATING IN A MANNER THAT ENSURES CONFLICTS DO NOT CREATE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD LOOKED AT INFORMATION REGARDING AVERAGE COLORADO TEACHERS' SALARIES, AVERAGE TEACHERS' BENEFITS, AND A SALARY SURVEY FROM THE EMPLOYER'S COUNCIL TO DETERMINE A SALARY RANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL PICKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 LINCOLN ST STE 520 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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