Civic Intelligence

Rethink Learning Inc

EIN 84-4330848 • 501(c)3 • Woodcliff Lake, NJ

Profile

Rethink learnings mission is to create, develop and implement innovative, research-driven models of education that address the primary challenges facing k-12 educators today.

300 Tice Boulevard 103Woodcliff Lake, NJ 07677

rethinklearning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

63%

Faster revenue growth than 76% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$100,238

Down $143,747 (-59%) from 2023

Liabilities

Up

$183,785

Up $2,220 (+1.2%) from 2023

Net Assets

Down

-$83,547

Down $145,967 (-234%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$556,928

Up $215,171 (+63%) from 2023

Expenses

Up

$704,637

Up $425,300 (+152%) from 2023

Net Income

Down

-$147,709

Down $210,129 (-337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2023: $243,985Liabilities 2023: $181,565Net Assets 2023: $62,4202023Assets 2024: $100,238Liabilities 2024: $183,785Net Assets 2024: -$83,5472024

Highlighted filing

2024

Assets$100,238
Liabilities$183,785
Net Assets-$83,547
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $341,757Expenses 2023: $279,337Net Income 2023: $62,4202023Revenue 2024: $556,928Expenses 2024: $704,637Net Income 2024: -$147,7092024

Highlighted filing

2024

Revenue$556,928
Expenses$704,637
Net Income-$147,709
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,238
Liabilities
$183,785
Net assets
-$83,547
Revenue
$556,928
Expenses
$704,637
Net income
-$147,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.84$0.84$5.57$7.05$1.48
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.82$0.62$3.42$2.79$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$556,928
Mission and Program Overview

Mission

Rethink learning inc's mission is to create, develop and implement innovative, research-driven models of education that address the primary challenges facing k-12 educators today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$85,066-
Cash and Non-Interest-Bearing Accounts$243,985$14,072▼ $229,913
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,985$100,238▼ $143,747
Other Assets Total-$1,100-
Liabilities
Accounts Payable and Accrued Expenses$181,565$183,785▲ $2,220
Total Liabilities$181,565$183,785▲ $2,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,420$-83,547▼ $145,967
Total Net Assets Fund Balance$62,420$-83,547▼ $145,967
Total Liabilities and Net Assets / Fund Balance$243,985$100,238▼ $143,747
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alex UrreaChair
Lanie GordonSecretary
Erin SailorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,204
Program Service Revenue
$45,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-147,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,480
Salaries, Compensation, and Employee Benefits$318,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,502--$283,502
Other Employee Benefits$34,655--$34,655
Fees for Services Other$21,723--$21,723
Office Expenses$20,206--$20,206
Other Expenses$18,631--$18,631
Occupancy$12,322--$12,322
All Other Expenses$10,755--$10,755
Fees for Services Accounting$5,601--$5,601
Fees for Services Legal$1,000--$1,000
Insurance$730--$730
Total Functional Expenses$704,637$0$0$704,637
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 9

“SAME AS ORGANIZATION”

Form 990, Part VI, Section B, Line 11B

“Reviewed by independent audit firm”

Form 990, Part VI, Section B, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 15A

“No compensation was paid to management”

Form 990, Part VI, Section B, Line 15B

“No officers were compensated. Reimbursements made for direct expenses only.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rethink Learning Inc
EIN
84-4330848
Phone
2014976621
Address
300 TICE BOULEVARD 103, WOODCLIFF LAKE, NJ 07677

Signing Officer

Name
Chandra Orrill
Title
Executive Director of R&d
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Turner and Patat Pc
Address
1020 LAMPKIN BRANCH DR, WATKINSVILLE, GA 30677
Preparer
Karmen D Hofacre
Phone
7063541212
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 TICE BOULEVARD 103
IRS990/USAddress/CityNm0WOODCLIFF LAKE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007677
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://rethinklearning.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA ORRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR OF R&D
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHINK LEARNING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUSCAPE
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0844330848
ReturnHeader/Filer/PhoneNum02014976621
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 TICE BOULEVARD 103
ReturnHeader/Filer/USAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581858240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER AND PATAT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 LAMPKIN BRANCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karmen D Hofacre
ReturnHeader/ReturnTs02025-08-21T13:32:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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