Civic Intelligence

Thinkwell Hybrid School of Discovery Inc

EIN 93-4764643 • 501(c)3 • Centerton, AR

Profile

To foster educational experiences

470 Ravenna DrCenterton, AR 72719
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$39,208

No earlier filing loaded for comparison.

Liabilities

$16,917

No earlier filing loaded for comparison.

Net Assets

$22,291

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

$148,991

No earlier filing loaded for comparison.

Expenses

$134,339

No earlier filing loaded for comparison.

Net Income

$14,652

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $39,208Liabilities 2024: $16,917Net Assets 2024: $22,2912024

Highlighted filing

2024

Assets$39,208
Liabilities$16,917
Net Assets$22,291
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $148,991Expenses 2024: $134,339Net Income 2024: $14,6522024

Highlighted filing

2024

Revenue$148,991
Expenses$134,339
Net Income$14,652
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,208
Liabilities
$16,917
Net assets
$22,291
Revenue
$148,991
Expenses
$134,339
Net income
$14,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.49$1.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$148,991
Mission and Program Overview

Mission

To foster educational experiences

Program Services

DescriptionGrantsExpenses
Fostered curiosity, creativity, and critical thinking in learners through a novel based multisensory and cross curricular educational experiences.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice EricksenTreasurer-$0--
Jennifer McCannPresident-$0--
Sarah LorenoSecretary-$0--
Kathlene VasilopulosVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Thinkwell Hybrid School of Discovery Inc
EIN
93-4764643
In Care Of
% Candice Ericksen
Phone
4792008548
Address
470 Ravenna Dr, Centerton, AR 72719

Signing Officer

Name
Candice Ericksen
Title
Treasurer
Phone
4792008548
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
DNash Accounting and Tax
Address
7900 E Union Ave Ste 1100, Denver, CO 80237
Preparer
Jennifer Laura Hess
Phone
4796573458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 110Liability Ins 203Office Expenses 1,879FICA Taxes 11,282Payment Fees 1,711Supplies and Materials 9,445Misc 129”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearShort Term Business Loan 0 16,917”

Raw XML Appendix122 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/PersonNm0Candice Ericksen
IRS990EZ/BooksInCareOfDetail/PhoneNum04792008548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 Ravenna Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt07639
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IRS990EZ/GrossReceiptsAmt0148991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022291
IRS990EZ/OccupancyRentUtltsAndMaintAmt025044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candice Ericksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Loreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathlene Vasilopulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster educational experiences
IRS990EZ/ProgramServiceRevenueAmt0148991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostered curiosity, creativity, and critical thinking in learners through a novel based multisensory and cross curricular educational experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 110Liability Ins 203Office Expenses 1,879FICA Taxes 11,282Payment Fees 1,711Supplies and Materials 9,445Misc 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearShort Term Business Loan 0 16,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04792008548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinkwell Hybrid School of Discovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0934764643
ReturnHeader/Filer/InCareOfNm0% Candice Ericksen
ReturnHeader/Filer/PhoneNum04792008548
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Ravenna Dr
ReturnHeader/Filer/USAddress/CityNm0Centerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNash Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E Union Ave Ste 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum04796573458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LAURA HESS
ReturnHeader/ReturnTs02025-06-11T11:23:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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