Civic Intelligence

Thinking Project Institute

990 • Fiscal year 2020 • EIN 82-2269798

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.THETHINKINGPROJECT.ORG
2842 Eliot StreetDenver, CO 80211

(720) 421-0009

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

943%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$68,554

Up $61,979 (+943%) from 2019

Net Assets

Up

$62,495

Up $55,920 (+850%) from 2019

Liabilities

Up

$6,059

Up $6,059 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$242,159

Up $156,159 (+182%) from 2019

Expenses

Up

$188,032

Up $104,177 (+124%) from 2019

Net Income

Up

$54,127

Up $51,982 (+2423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2018: $3,689Liabilities 2018: $266Net Assets 2018: $3,4232018Assets 2019: $6,575Liabilities 2019: $0Net Assets 2019: $6,5752019Assets 2020: $68,554Liabilities 2020: $6,059Net Assets 2020: $62,4952020Assets 2021: $167,762Liabilities 2021: $173,831Net Assets 2021: -$6,0692021Assets 2022: $38,586Liabilities 2022: $372Net Assets 2022: $38,2142022Assets 2023: $64,031Liabilities 2023: $4,860Net Assets 2023: $59,1712023Assets 2024: $96,805Liabilities 2024: $1,778Net Assets 2024: $95,0272024

Highlighted filing

2020

Assets$68,554
Liabilities$6,059
Net Assets$62,495
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $86,831Expenses 2018: $83,483Net Income 2018: $3,3482018Revenue 2019: $86,000Expenses 2019: $83,855Net Income 2019: $2,1452019Revenue 2020: $242,159Expenses 2020: $188,032Net Income 2020: $54,1272020Revenue 2021: $217,805Expenses 2021: $235,634Net Income 2021: -$17,8292021Revenue 2022: $273,430Expenses 2022: $229,147Net Income 2022: $44,2832022Revenue 2023: $221,314Expenses 2023: $200,357Net Income 2023: $20,9572023Revenue 2024: $248,540Expenses 2024: $212,684Net Income 2024: $35,8562024

Highlighted filing

2020

Revenue$242,159
Expenses$188,032
Net Income$54,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$242,159
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,575$68,554▲ $61,979
Total Assets$6,575$68,554▲ $61,979
Liabilities
Accounts Payable and Accrued Expenses-$6,059-
Total Liabilities$0$6,059▲ $6,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$40,000-
Net Assets Without Donor Restrictions$6,575$22,495▲ $15,920
Total Net Assets Fund Balance$6,575$62,495▲ $55,920
Total Liabilities and Net Assets / Fund Balance$6,575$68,554▲ $61,979
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel PickettPresident/seFT$68,333$68,333
Korrine AkridgeMember/adminPT$16,667$16,667

Board Members and Trustees

NameTitle
Karen Lowenstein PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$240,452
Program Service Revenue
$65
Investment Income
$0
Other Revenue
$1,642
All Other Contributions
$240,452
Change in Net Assets
$54,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,913
Other Expenses$57,119
Total Fundraising Expense$22,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000$20,000$120,000
Fees for Services Legal-$13,048-$13,048
Payroll Taxes$7,275$1,819$1,819$10,913
Fees for Services Other$5,000--$5,000
Fees for Services Accounting-$2,510-$2,510
Insurance$1,267$1,055-$2,322
Office Expenses$958$744$230$1,932
Conferences and Meetings$810--$810
Other Expenses$4,682$246-$246
Total Functional Expenses$126,561$39,422$22,049$188,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

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
President/sec/treas
Phone
7204210009
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Pickett
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Overpayment to payroll processor 1,793”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTRODUCE A SUSTAINABLE, DATA DRIVEN, SEL (SOCIAL-EMOTIONAL LEARNING) PROGRAM ROOTED IN THE STUDY OF THOUGHT THAT INSPIRES HUMAN CURIOSITY AND EFFORT.
IRS990/AllOtherContributionsAmt0240452
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL PICKETT
IRS990/BooksInCareOfDetail/PhoneNum07204210009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02842 ELIOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06575
IRS990/CashNonInterestBearingGrp/EOYAmt068554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057119
IRS990/CYOtherRevenueAmt01642
IRS990/CYProgramServiceRevenueAmt065
IRS990/CYRevenuesLessExpensesAmt054127
IRS990/CYSalariesCompEmpBnftPaidAmt0130913
IRS990/CYTotalExpensesAmt0188032
IRS990/CYTotalFundraisingExpenseAmt022049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIAL EMOTIONAL LEARNING LESSONS - ON-SITE: APPROXIMATELY 50 SEVENTH GRADE PUBLIC SCHOOL STUDENTS (2 CLASSES) PARTICIPATED IN APPROXIMATELY 20 SOCIAL EMOTIONAL LEARNING LESSONS AT OUR PARTNER SCHOOL. APPROXIMATELY SIX EDUCATORS, COUNSELORS AND SUPPORT STAFF PARTICIPATED IN A 90 MINUTE TEACHER TRAINING. TWO PARTNER TEACHERS PARTICIPATED IN PLANNING AND DEBRIEFING SESSIONS FOR NINE WEEKS. THE THINKING PROJECT COLLABORATED WITH OUR PARTNER SCHOOL ADMINISTRATION, TEACHER AND SUPPORT STAFF AT WEEKLY MTSS (MULTI- TIERED SYSTEM OF SUPPORT) MEETINGS AND WEEKLY SUPPORT STAFF MEETINGS FOR NINE WEEKS. OUR IN PERSON WORK ENDED MARCH 13, WHEN SCHOOLS CLOSED DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02510
IRS990/FeesForServicesAccountingGrp/TotalAmt02510
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013048
IRS990/FeesForServicesLegalGrp/TotalAmt013048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KORRINE AKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LOWENSTEIN PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt01267
IRS990/InsuranceGrp/TotalAmt02322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTRODUCE A SUSTAINABLE, DATA DRIVEN, SEL (SOCIAL-EMOTIONAL LEARNING) PROGRAM ROOTED IN THE STUDY OF THOUGHT THAT INSPIRES HUMAN CURIOSITY AND EFFORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06575
IRS990/NetAssetsOrFundBalancesEOYAmt062495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022495
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0958
IRS990/OfficeExpensesGrp/TotalAmt01932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01793
IRS990/OtherExpensesGrp/Desc0ONLINE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ProgramServicesAmt021356
IRS990/OtherExpensesGrp/ProgramServicesAmt15213
IRS990/OtherExpensesGrp/ProgramServicesAmt24682
IRS990/OtherExpensesGrp/TotalAmt021356
IRS990/OtherExpensesGrp/TotalAmt15213
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherExpensesGrp/TotalAmt3246
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01642
IRS990/OtherRevenueTotalAmt01642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt07275
IRS990/PayrollTaxesGrp/TotalAmt010913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT SOCIAL-EMOTIONAL WORKSHOP - ONLINE, SUPPORT DURING COVID: APPROXIMATELY 25-40 ADOLESCENTS AND INTERESTED ADULTS PARTICIPATED IN THE THINKING PROJECT'S FIRST FOUR-WEEK ONLINE WORKSHOP TO SUPPORT ADOLESCENTS DURING COVID. EACH SESSION WAS AN HOUR LONG, AND TRANSFORMED IN-PERSON CLASSROOM LESSONS INTO AN ONLINE WORKSHOP FORMAT AND EXPERIENCE. THE WORKSHOP WAS FREE. APPROXIMATELY 25-30 ADOLESCENTS AND INTERESTED ADULTS ATTENDING THE THINKING PROJECT'S SECOND FOUR-WEEK ONLINE WORKSHOP TO CONTINUE TO SUPPORT ADOLESCENTS DURING COVID. THE SECOND WORKSHOP WAS A CONTINUATION OF THE FIRST WORKSHOP. THREE ADOLESCENTS ALSO PARTICIPATED IN RE-RECORDING SESSIONS FOR THE FIRST FOUR LESSONS, SO THAT THESE RECORDINGS CAN BE USED FOR TRAINING PURPOSES. THE SECOND WORKSHOP WAS FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044296
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT/EDUCATOR ON-LINE WORKSHOP: APPROXIMATELY 25-35 PARENTS, EDUCATORS AND COMMUNITY MEMBERS PARTICIPATED IN THE THINKING PROJECT'S FIRST FOUR- WEEK ONLINE WORKSHOP TO SUPPORT PARENTS AND EDUCATORS DURING COVID. EACH SESSION WAS 90 MINUTES LONG. THE WORKSHOP WAS FREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018255
IRS990/PYProgramServiceRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt02145
IRS990/PYSalariesCompEmpBnftPaidAmt065600
IRS990/PYTotalExpensesAmt083855
IRS990/PYTotalRevenueAmt086000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0236255
IRS990ScheduleA/SubstantialContributorsTotAmt0175528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411783
IRS990ScheduleA/TotalSupportAmt0411783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERPAYMENT TO PAYROLL PROCESSOR 1,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06575
IRS990/TotalAssetsEOYAmt068554
IRS990/TotalAssetsGrp/BOYAmt06575
IRS990/TotalAssetsGrp/EOYAmt068554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240452
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06059
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062495
IRS990/TotalProgramServiceExpensesAmt0126561
IRS990/TotalProgramServiceRevenueAmt065
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THETHINKINGPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07204210009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THINKING PROJECT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0822269798
ReturnHeader/Filer/PhoneNum07204210009
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 ELIOT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02021-06-15T15:41:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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
$68,554
Liabilities
$6,059
Net assets
$62,495
Revenue
$242,159
Expenses
$188,032
Net income
$54,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$2.49$2.13$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.21$2.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$2.73$2.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.74$0.06$2.18$2.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.42$1.88$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.87$0.83$0.03