Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Thinking Project Institute
990EZ • Fiscal year 2018 • EIN 82-2269798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 69.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,689
No earlier filing loaded for comparison.
Net Assets
$3,423
No earlier filing loaded for comparison.
Liabilities
$266
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,831
No earlier filing loaded for comparison.
Expenses
$83,483
No earlier filing loaded for comparison.
Net Income
$3,348
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $86,831
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 |
|---|---|---|
| Social Emotional Learning Lessons: 72 third grade STEM Launch students (3 classes) participated in approximately 60 social-emotional learning lessons (20 per class). 143 sixth grade STEM Launch students participated in approximately 40 social-emotional learning lessons. | $0 | $0 |
| Middle School Camp for The Work: 24 STEM launch sixth, seventh, and eightth graders attended a Camp for the Work in September & October of 2017 | $0 | $0 |
| Spanish-Speaking Parent Workshop: 10 Spanish-speaking parents attended a weekend workshop where parents learned The Work and applied the process to stressful thoughts and situations they experienced as parents. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Pickett | Founder, Director | FT | $60,000 | - | $60,000 |
| Linda Dellett | Co-Founder, Director | PT | $5,323 | - | $5,323 |
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
- Founder, Director
- Phone
- 7204210009
- Signed
- 2019-06-13
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: Advertising & Promotion. Amount: 283. Description: Automobile Expense. Amount: 82. Description: Camp Expenses. Amount: 2823. Description: Computer Supplies & Services. Amount: 1945. Description: Materials & Supplies. Amount: 233. Description: Office Supplies. Amount: 158. Description: Parking. Amount: 20. Description: Payroll Processing Expense. Amount: 994. Description: Payroll Taxes. Amount: 4590. Description: Professional Development. Amount: 150. Description: Taxes & Licenses. Amount: 860. Description: Travel Expense. Amount: 2100. Total to Form 990-EZ, line 16: 14238.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Initial bank deposit. Amount: 75.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Due to The Thinking Project LLC. Beg. of Year Amount: 0. End of Year Amount: 266.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rachel Pickett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204210009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2842 Eliot St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3689 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86831 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3743 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86831 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rachel Pickett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Linda Dellett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder, Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Founder, Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 75 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14238 |
| 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/PrintingPublicationsPostageAmt | 0 | 179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Social Emotional Learning Lessons: 72 third grade STEM Launch students (3 classes) participated in approximately 60 social-emotional learning lessons (20 per class). 143 sixth grade STEM Launch students participated in approximately 40 social-emotional learning lessons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Middle School Camp for The Work: 24 STEM launch sixth, seventh, and eightth graders attended a Camp for the Work in September & October of 2017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Spanish-Speaking Parent Workshop: 10 Spanish-speaking parents attended a weekend workshop where parents learned The Work and applied the process to stressful thoughts and situations they experienced as parents. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65323 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266 |
| 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 | 83483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 86831 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thethinkingproject.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Advertising & Promotion. Amount: 283. Description: Automobile Expense. Amount: 82. Description: Camp Expenses. Amount: 2823. Description: Computer Supplies & Services. Amount: 1945. Description: Materials & Supplies. Amount: 233. Description: Office Supplies. Amount: 158. Description: Parking. Amount: 20. Description: Payroll Processing Expense. Amount: 994. Description: Payroll Taxes. Amount: 4590. Description: Professional Development. Amount: 150. Description: Taxes & Licenses. Amount: 860. Description: Travel Expense. Amount: 2100. Total to Form 990-EZ, line 16: 14238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Initial bank deposit. Amount: 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Due to The Thinking Project LLC. Beg. of Year Amount: 0. End of Year Amount: 266. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Pickett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder, Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204210009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| 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 | 3627DACDD3FEF74541971219B385803957502744 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3627DACDD3FEF74541971219B385803957502744 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.118.159.249 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:10 |
| 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 | 2019-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Gallagher |
| ReturnHeader/ReturnTs | 0 | 2019-06-13T13:39:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,689
- Liabilities
- $266
- Net assets
- $3,423
- Revenue
- $86,831
- Expenses
- $83,483
- Net income
- $3,348