T H I N K EDUCATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- T H I N K EDUCATION (EIN 33-0781751)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202331219349302813
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T16:30:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330639599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephens Reidinger & Beller LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Dove Street Suite 890 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330781751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINK Together | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 7145433807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E 4th Street Ste 200B | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927053916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D Randall Barth | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7145433807 | PhoneNum |
| Signature | 2023-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | D | PersonFirstNm |
| Person Last | Randall Barth | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Stephens | PreparerPersonNm |
| PTIN | P00339728 | PTIN |
| Phone | 9497527400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | D Randall Barth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E 4th Street Ste 200B | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927053916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,961,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinktogether.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to partner with schools to support the academic performance of underserved students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 5195 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | -$32,663 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,574,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,457,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,788,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,514,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,058,824 | PYOtherRevenueAmt |
| CY Other Revenue | $1,431,369 | CYOtherRevenueAmt |
| PY Total Revenue | $75,709,835 | PYTotalRevenueAmt |
| CY Total Revenue | $97,424,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $366,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,277,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,565,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,335,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,981,004 | PYOtherExpensesAmt |
| CY Other Expenses | $23,699,492 | CYOtherExpensesAmt |
| PY Total Expenses | $74,733,636 | PYTotalExpensesAmt |
| CY Total Expenses | $90,631,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $976,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,792,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,163,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,711,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,191,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,044,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,972,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,666,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Think Together envisions educational excellence and equity where all kids get a great education that prepares them for college and career. Our mission is to partner with schools to support the academic performance of underserved students. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,245,773 | ExpenseAmt |
| Grant | $366,500 | GrantAmt |
| Revenue | $97,424,314 | RevenueAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $81,245,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D Randall Barth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145433807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E 4th St 200B | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927053916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anu Worah | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Tamblyn | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Young | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Friedman | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Behnke | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Boden | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Fran Inman | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gretchen Salyer | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Lee | ||||||||
| Board Chairperson | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Miller | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Vennewitz-Pierce | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Speiser | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marti Remmell | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Lynn Coffee | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nick Candito | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Paolo Leon | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall Barth | ||||||||
| CEO & Founder | 40.00 | Yes (X) | $566,000 | $0 | $75,900 | Yes (X) | ||
| Sangeeth Peruri | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Robertson | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Summer Taylor | ||||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Victor Chiang | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Quincy Allen | ||||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tia Dwyer | ||||||||
| COO | 40.00 | $295,250 | $0 | $39,000 | Yes (X) | |||
| Mike Frobenius | ||||||||
| CFO | 40.00 | $253,900 | $0 | $33,900 | Yes (X) | |||
| Tommy Brewer II | ||||||||
| Deputy Chief of Innovation | 40.00 | $180,469 | $0 | $0 | Yes (X) | |||
| Frank Joshua Felix | ||||||||
| Chief People Officer | 40.00 | $220,375 | $0 | $0 | Yes (X) | |||
| Natalia Flores | ||||||||
| Deputy Chief of Program an | 40.00 | $185,938 | $0 | $0 | Yes (X) | |||
| Maria Reichel | ||||||||
| Chief of Growth Strategy | 40.00 | $224,750 | $0 | $0 | Yes (X) | |||
| Irene Bobadilla | ||||||||
| General Manager | 40.00 | $151,064 | $0 | $0 | Yes (X) | |||
| Stacy Galdamez | ||||||||
| Executive GM | 40.00 | $163,125 | $0 | $0 | Yes (X) | |||
| Johanna Lizarraga | ||||||||
| Executive GM | 40.00 | $161,875 | $0 | $0 | Yes (X) | |||
| Oswald Diaz | ||||||||
| Director of Financial Planning | 40.00 | $173,825 | $0 | $0 | Yes (X) | |||
| James Eddy | ||||||||
| Controller | 40.00 | $175,595 | $0 | $0 | Yes (X) | |||
| Shelly Sennikoff | ||||||||
| Director of Finance | 40.00 | $157,500 | $0 | $0 | Yes (X) | |||
| Jaclyn Aviles | ||||||||
| General Manager | 40.00 | $133,401 | $0 | $0 | Yes (X) | |||
| Lizette Labrador | ||||||||
| Director of Human Resource | 40.00 | $136,256 | $0 | $0 | Yes (X) | |||
| Sean Fabian | ||||||||
| Director of IT | 40.00 | $131,950 | $0 | $0 | Yes (X) | |||
| Lawrence Guastafson | ||||||||
| Sr. Dir. Corp | 40.00 | $135,833 | $0 | $0 | Yes (X) | |||
| Steven Amick | ||||||||
| Dir. of Policy & Partnerships | 40.00 | $145,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,592,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP | |||||
| PO Box 31001-1874 | Pasadena | CA | 911101874 | Payroll Services | $597,033 |
| Orenda Education | |||||
| 2101 E 4th St 200B | Santa Ana | CA | 92705 | Program services | $514,290 |
| Apple One | |||||
| PO Box 29048 | Glendale | CA | 921099048 | Staffing Services | $194,570 |
| Stem & More LLC | |||||
| 7618 Jellico Ave | Northridge | CA | 91325 | Program Services | $160,983 |
| Gerard Stewart | |||||
| 3455 Peachtree Rd NE Ste 500 | Atlanta | GA | 303263236 | Recruiting Services | $158,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,457,653 | AllOtherContributionsAmt |
| Noncash Contributions | $171,791 | NoncashContributionsAmt |
| Total Contributions | $3,457,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | School District Contracts | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $92,514,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,514,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,514,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,731 | TotalRevenueColumnAmt |
| Exclusion | $20,731 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $396,741 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $352,152 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,589 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$32,663 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $603,711 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $184,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,075 | TotalRevenueColumnAmt |
| Exclusion | $419,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $967,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $967,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $967,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,424,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,559,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$32,663 | UnrelatedBusinessRevenueAmt |
| Exclusion | $439,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909,666 | TotalAmt |
| Program Services | $2,909,666 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,518,298 | TotalAmt |
| Program Services | $54,162,691 | ProgramServicesAmt |
| Management And General | $3,611,480 | ManagementAndGeneralAmt |
| Fundraising | $744,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,137,516 | TotalAmt |
| Program Services | $4,851,413 | ProgramServicesAmt |
| Management And General | $230,109 | ManagementAndGeneralAmt |
| Fundraising | $55,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,761 | TotalAmt |
| Program Services | $349,856 | ProgramServicesAmt |
| Management And General | $173,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,340 | TotalAmt |
| Management And General | $46,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,901 | TotalAmt |
| Program Services | $412,314 | ProgramServicesAmt |
| Management And General | $371,925 | ManagementAndGeneralAmt |
| Fundraising | $304,662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,164 | TotalAmt |
| Program Services | $503,398 | ProgramServicesAmt |
| Management And General | $91,340 | ManagementAndGeneralAmt |
| Fundraising | $54,426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,481 | TotalAmt |
| Program Services | $720,413 | ProgramServicesAmt |
| Management And General | $313,894 | ManagementAndGeneralAmt |
| Fundraising | $69,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,104 | TotalAmt |
| Program Services | $522,787 | ProgramServicesAmt |
| Management And General | $448,345 | ManagementAndGeneralAmt |
| Fundraising | $8,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,861 | TotalAmt |
| Program Services | $1,894,185 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,431 | TotalAmt |
| Program Services | $528,526 | ProgramServicesAmt |
| Management And General | $37,784 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,547 | TotalAmt |
| Management And General | $351,547 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,107 | TotalAmt |
| Program Services | $89,182 | ProgramServicesAmt |
| Management And General | $499,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,316 | TotalAmt |
| Program Services | $2,635,419 | ProgramServicesAmt |
| Management And General | $833,401 | ManagementAndGeneralAmt |
| Fundraising | $32,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| School supplies | $5,980,596 | $5,979,919 | $512 | $165 |
| Subcontracted services | $3,481,135 | $3,293,070 | $188,065 | |
| Telecommunications | $671,108 | $365,082 | $304,557 | $1,469 |
| Special events | $612,189 | $604,459 | $4,190 | $3,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,451 | TotalAmt |
| Program Services | $1,056,893 | ProgramServicesAmt |
| Management And General | $540,038 | ManagementAndGeneralAmt |
| Fundraising | $59,520 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,631,472 | TotalAmt |
| Program Services | $81,245,773 | ProgramServicesAmt |
| Management And General | $8,050,008 | ManagementAndGeneralAmt |
| Fundraising | $1,335,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,080 | BOYAmt |
| EOY | $2,588,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,746 | BOYAmt |
| EOY | $16,290,293 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $724,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,899 | BOYAmt |
| EOY | $917,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,130,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,665,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,869,027 | BOYAmt |
| EOY | $8,464,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,486 | BOYAmt |
| EOY | $1,150,305 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $2,302,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,685 | BOYAmt |
| EOY | $272,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,163,923 | BOYAmt |
| EOY | $32,711,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,937,842 | BOYAmt |
| EOY | $11,213,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,214 | BOYAmt |
| EOY | $6,420,703 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,938 | BOYAmt |
| EOY | $2,410,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,092 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,191,086 | BOYAmt |
| EOY | $20,044,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654,981 | BOYAmt |
| EOY | $12,379,616 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,856 | BOYAmt |
| EOY | $287,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,837 | BOYAmt |
| EOY | $12,666,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,163,923 | BOYAmt |
| EOY | $32,711,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,792,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,605,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,281,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,125,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,526,728 | CurrentTaxYearAmt |
| Total | $15,337,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,030,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,081,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,793,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,788,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,514,561 | CurrentTaxYearAmt |
| Total | $321,208,459 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,635,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,879,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,075,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,914,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,041,289 | CurrentTaxYearAmt |
| Total | $336,546,358 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,546,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,472 | CurrentTaxYearAmt |
| Total | $3,065,937 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,472 | CurrentTaxYearAmt |
| Total | $3,065,937 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967,705 | CurrentTaxYearAmt |
| Total | $2,699,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,688,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,040,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,904,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,251,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,426,466 | CurrentTaxYearAmt |
| Total | $342,311,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $108,169 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $108,169 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Community based organizing and membership dues to organizations seeking to build public and policymaker awareness about the essential value and role of afterschool programs and to promote legislative and administrative policies that enhance the quality of afterschool programs. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,603,245 | OtherCostOrOtherBasisAmt |
| Book Value | $5,603,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,398,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,177,948 | DepreciationAmt |
| Book Value | $2,220,332 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,226 | DepreciationAmt |
| Book Value | $220,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,696,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,274,792 | DepreciationAmt |
| Book Value | $421,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,464,920 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $97,455,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$98,776 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,283 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $352,152 | OtherRevenueAmt |
| Revenue Not Reported | $381,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,074,314 | RevenueSubtotalAmt |
| Other Revenues Not Included | $350,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $350,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,424,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,761,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,283 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $352,152 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $480,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,281,472 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $350,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $350,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,631,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental activity expense reclassification |
| Part XI, Line 4b - Other Adjustments: | Charitable donations transferred to Affiliate |
| Part XII, Line 2d - Other Adjustments: | Rental activity expense reclassification |
| Part XII, Line 4b - Other Adjustments: | Charitable donations transferred to Affiliate as grant |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $603,711 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $603,711 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $137,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,161 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $603,711 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $603,711 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $137,475 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,161 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $184,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $419,075 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orenda Education | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E 4th St | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 471006929 | RecipientEIN |
| Cash Grant | $350,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Contibution agency transation. | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $16,500 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Randall Barth | ||||||||||||||
| CEO & Founder | $479,500 | $0 | $86,500 | $0 | $0 | $0 | $75,900 | $0 | $0 | $0 | $641,900 | $0 | $0 | $0 |
| Tia Dwyer | ||||||||||||||
| COO | $260,000 | $0 | $35,250 | $0 | $0 | $0 | $39,000 | $0 | $0 | $0 | $334,250 | $0 | $0 | $0 |
| Mike Frobenius | ||||||||||||||
| CFO | $220,000 | $0 | $33,900 | $0 | $0 | $0 | $33,900 | $0 | $0 | $0 | $287,800 | $0 | $0 | $0 |
| Maria Reichel | ||||||||||||||
| Chief of Growth Strategy | $200,000 | $0 | $24,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $224,750 | $0 | $0 | $0 |
| Frank Joshua Felix | ||||||||||||||
| Chief People Officer | $220,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,375 | $0 | $0 | $0 |
| Natalia Flores | ||||||||||||||
| Deputy Chief of Program an | $185,938 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,938 | $0 | $0 | $0 |
| Tommy Brewer II | ||||||||||||||
| Deputy Chief of Innovation | $180,469 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,469 | $0 | $0 | $0 |
| James Eddy | ||||||||||||||
| Controller | $175,595 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,595 | $0 | $0 | $0 |
| Oswald Diaz | ||||||||||||||
| Director of Financial Planning | $173,825 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $173,825 | $0 | $0 | $0 |
| Stacy Galdamez | ||||||||||||||
| Executive GM | $153,125 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,125 | $0 | $0 | $0 |
| Johanna Lizarraga | ||||||||||||||
| Executive GM | $151,875 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,875 | $0 | $0 | $0 |
| Shelly Sennikoff | ||||||||||||||
| Director of Finance | $157,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,500 | $0 | $0 | $0 |
| Irene Bobadilla | ||||||||||||||
| General Manager | $151,064 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | SERP contribution for Randall Barth $75,900 SERP contribution for Tia Dwyer $39,000 SERP contribution for Michael Frobenius $33,900 |
| Part I, Line 6 | All bonus and incentive compensation plans are contingent on achieving operational and strategic goals, as well as fiscal targets set annually by the board of directors. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Orenda Education | ||||||||
| Affiliate | Contribution payable | Yes (X) | $249,000 | $0 | 0 | Yes (1) | Yes (1) | |
| (no name) | ||||||||
| Affiliate | 0 | 0 | 0 | Yes (X) | ||||
| Orenda Education | ||||||||
| Affiliate | Receivable related to revenue | $724,309 | $724,309 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $724,309 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orenda Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Affiliate | RelationshipWithOrgTxt |
| Cash Grant | $350,000 | CashGrantAmt |
| Type Of Assistance | Grant | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Sharing Of RevenuesSharingOfRevenuesInd | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| Mary Barth | |||
| 0 | CEO's wife | $113,293 | See Sch O |
| Emily Barth | |||
| 0 | CEO's daughter | $70,236 | See Sch O |
| Sangeeth Peruri | |||
| 0 | Board member | $36,000 | See Sch O |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Computer Equip | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,791 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Executive Committee, Audit Committee, and the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, Think Together reviews its Conflicts of Interest policy with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, Think Together's Conflicts of Interest policy is outlined in its Employee Handbook. All new hires acknowledge reviewing this policy and, on an annual basis, a written affirmation of compliance is obtained from all regular full-time employees. Finally, Think Together has engaged an independent third-party service provider to receive, monitor, and report on any ethical or workplace concerns raised by its employees. Information regarding this anonymous service is communicated in its Employee Handbook, verbally communicated to new hires and posted at all work locations. |
| Form 990, Part VI, Section B, line 15 | Executive Committee reviews CEO performance against previously established annual performance metrics. Further, EC benchmarks CEO compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. Executive Committee and the CEO review all executive performance against previously established performance metrics and other qualitative measures. The Executive Committee benchmarks all executive compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available for public inspection at its main office, on-line at the company website, submitted with all grants, and otherwise available by request. |
| Form 990, Part III, 4 a | Statement of Program Service Accomplishments (stmt #4a) Think Together offers programs and services in four core areas and continues to evolve its program offerings to meet the needs of our partners. Think Together programs are delivered throughout the State of California, across 50 school districts and more than 50 charter schools, and serving over 200,000 individual students. Programs are aligned with research-based practices to support learning in and out of school so kids can succeed in their journey to college and career readiness. The four core program and service areas are: EARLY LEARNING, AFTERSCHOOL, STUDENT SUPPORT SERVICES, and SCHOOL IMPROVEMENT. EARLY LEARNING programs promote school readiness for children from birth to five years of age and are focused on early literacy, math and parent education skills. AFTERSCHOOL programs are hosted on school campuses or community sites to enhance and reinforce learning for students in grades K-12. These programs focus on English, STEM, youth development, arts and enrichment. STUDENT SUPPORT SERVICES are customized programs tailored to meet the needs of individual students, schools or districts. These programs are focused in the areas of summ er, tutoring, substitute teacher staffing, physical education, and arts or STEM programs. SCHOOL IMPROVEMENT services are in-school coaching and training for district and school administrators and teachers. These services are provided through Orenda Education, formerly Principal's Exchange, an affiliate of Think Together. Areas of focus include equity and achievement analysis, systems change supports, leadership development, and instructional improvement. |
| Form 990, Schedule L, Part IV d | Mary Barth, the wife of Think Together's CEO and Founder, is employed by Think Together as its Director of Risk Management. Emily Barth, the daughter of Think Together's CEO and Founder, is employed by Think Together in its Marketing department. Think Together received outreach communication services from a firm owned by Sangeeth Peruri, a Think Together board member. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orenda Education | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E 4th St Bldg B 2nd Fl | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Provides consulting servies to schools and school districts. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $699,684 | ShareOfTotalIncomeAmt |
| Ownership | 0.41000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Orenda Education | ||
| A | $42,000 | office space rent |
| Orenda Education | ||
| B | $350,000 | Project support grants |
| Orenda Education | ||
| L | $130,000 | administration services |
| Orenda Education | ||
| Q | $470,335 | reimburse business expenses |
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