Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Thinking Project Institute
990EZ • Fiscal year 2019 • EIN 82-2269798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 76.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$6,575
Up $2,886 (+78%) from 2018
Net Assets
Up$6,575
Up $3,152 (+92%) from 2018
Liabilities
Down$0
Down $266 (-100%) from 2018
Revenue And Expenses
Revenue
Down$86,000
Down $831 (-1.0%) from 2018
Expenses
Up$83,855
Up $372 (+0.4%) from 2018
Net Income
Down$2,145
Down $1,203 (-36%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $86,000
Mission and Program Overview
Mission
Introduce a sustainable, data driven, SEL (social-emotional learning) program rooted in the study of thought that inspires human curiosity and effort.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Middle School Camp for The Work: 50 STEM Launch sixth, seventh and eighth graders attended a Camp for The Work in April of 2019. A pilot "eCourse" was completed that including 4 training sessions for camp volunteers. | $0 | $4,617 |
| Social Emotional Learning Lessons: 61 third grade STEM Launch students (3 classes) participated in approximately 60 social emotional learning lessons. 84 fifth grade STEM Launch students (3 classes) participated in approximately 30 social-emotional learning lessons (5 lessons in two classes, 20 lessons in the third class).144 sixth grade STEM Launch students participated in approximately 20 social-emotional learning lessons.140 seventh grade STEM Launch students participated in approximately 5 social-emotional learning lessons. 35 seventh and eighth grade Dunstan Middle School students participated in a pilot peer leadership class that included approximately 20 social-emotional learning lessons | $0 | $0 |
| Spanish-Speaking Parent Workshop: Over 50 parents accessed resources at a resource and information table at Parent Teacher Conferences at STEM Launch. At the resource table parents and families learned how to use the social-emotional learning resources. Community Night (Dia) - Approximately 10 families attended an TTPI introductory session at a STEM Launch community night. The prototypes of 38 social-emotional learning lessons, 2 teacher training workshops, and 1 parent workshop have been created. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Pickett | Founder, Director | FT | $65,600 | - | $65,600 |
Filing and Contact Details
Filer
- Filer Name
- The Thinking Project Institute
- EIN
- 82-2269798
- Phone
- 7204210009
- Address
- 2842 Eliot Street, Denver, CO 80211
Signing Officer
- Name
- Rachel Pickett
- Title
- Co-Founder, Director
- Phone
- 7204210009
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Gallagher CPA LLC
- Address
- 1720 S Bellaire St Suite 325, Denver, CO 80222
- Preparer
- Mary Gallagher
- Phone
- 3039074621
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Camp Expenses. Amount: 4617. Description: Curriculum. Amount: 600. Description: Dues and Subscriptions. Amount: 89. Description: Insurance. Amount: 1422. Description: Office Supplies. Amount: 296. Description: Payroll Processing Expense. Amount: 1091. Description: Payroll Taxes. Amount: 4823. Description: Website. Amount: 300. Total to Form 990-EZ, line 16: 13238.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Paypal opening balance. Amount: 1007.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Due to The Thinking Project LLC. Beg. of Year Amount: 266. End of Year Amount: 0.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rachel Pickett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204210009 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5017 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6575 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 65600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rachel Pickett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder, Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Introduce a sustainable, data driven, SEL (social-emotional learning) program rooted in the study of thought that inspires human curiosity and effort. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Social Emotional Learning Lessons: 61 third grade STEM Launch students (3 classes) participated in approximately 60 social emotional learning lessons. 84 fifth grade STEM Launch students (3 classes) participated in approximately 30 social-emotional learning lessons (5 lessons in two classes, 20 lessons in the third class).144 sixth grade STEM Launch students participated in approximately 20 social-emotional learning lessons.140 seventh grade STEM Launch students participated in approximately 5 social-emotional learning lessons. 35 seventh and eighth grade Dunstan Middle School students participated in a pilot peer leadership class that included approximately 20 social-emotional learning lessons |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Middle School Camp for The Work: 50 STEM Launch sixth, seventh and eighth graders attended a Camp for The Work in April of 2019. A pilot "eCourse" was completed that including 4 training sessions for camp volunteers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Spanish-Speaking Parent Workshop: Over 50 parents accessed resources at a resource and information table at Parent Teacher Conferences at STEM Launch. At the resource table parents and families learned how to use the social-emotional learning resources. Community Night (Dia) - Approximately 10 families attended an TTPI introductory session at a STEM Launch community night. The prototypes of 38 social-emotional learning lessons, 2 teacher training workshops, and 1 parent workshop have been created. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65600 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4617 |
| IRS990EZ/TotalRevenueAmt | 0 | 86000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thethinkingproject.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171331 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171331 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Camp Expenses. Amount: 4617. Description: Curriculum. Amount: 600. Description: Dues and Subscriptions. Amount: 89. Description: Insurance. Amount: 1422. Description: Office Supplies. Amount: 296. Description: Payroll Processing Expense. Amount: 1091. Description: Payroll Taxes. Amount: 4823. Description: Website. Amount: 300. Total to Form 990-EZ, line 16: 13238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Paypal opening balance. Amount: 1007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Due to The Thinking Project LLC. Beg. of Year Amount: 266. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Pickett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Founder, Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204210009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Thinking Project Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIN |
| ReturnHeader/Filer/EIN | 0 | 822269798 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204210009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2842 Eliot Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 503845850C0FF677DDEBD46B4ABE230CED1F3F42 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.218.125.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462871402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY GALLAGHER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 S Bellaire St Suite 325 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039074621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Gallagher |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T07:46:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,575
- Liabilities
- $0
- Net assets
- $6,575
- Revenue
- $86,000
- Expenses
- $83,855
- Net income
- $2,145