Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-3116794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$301,907
Down $14,411 (-4.6%) from 2017
Net Assets
Down$232,631
Down $33,015 (-12%) from 2017
Liabilities
Up$69,276
Up $18,604 (+37%) from 2017
Revenue
Up$699,891
Up $65,893 (+10%) from 2017
Expenses
Up$732,906
Up $116,811 (+19%) from 2017
Net Income
Down-$33,015
Down $50,918 (-284%) from 2017
To assist children, adolescents, and adults with learning and attention differences to develop persistence & resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials.
To assist children and adults with learning and attention disabilities to develop persistence and resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $226,285 | $107,056 | ▼ $119,229 |
| Savings and Temporary Cash Investments | $20,425 | $98,154 | ▲ $77,729 |
| Accounts Receivable | $37,076 | $74,947 | ▲ $37,871 |
| Pledges and Grants Receivable | $23,800 | $13,092 | ▼ $10,708 |
| Prepaid Expenses and Deferred Charges | $8,732 | $8,658 | ▼ $74 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $316,318 | $301,907 | ▼ $14,411 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,497 | $57,181 | ▲ $20,684 |
| Deferred Revenue | $14,175 | $12,095 | ▼ $2,080 |
| Total Liabilities | $50,672 | $69,276 | ▲ $18,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,793 | $147,361 | ▼ $432 |
| Temporarily Rstr Net Assets | $117,853 | $85,270 | ▼ $32,583 |
| Total Net Assets Fund Balance | $265,646 | $232,631 | ▼ $33,015 |
| Total Liabilities and Net Assets / Fund Balance | $316,318 | $301,907 | ▼ $14,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Meltzer PhD | President/Sec | PT | $89,451 | $89,451 |
| Name | Title |
|---|---|
| Tim Donohue | Chairman/Treas |
| Alex Pire | Director |
| Anjali Sastry | Director |
| Carolyn Cowen | Director |
| Christopher Ranjitkar | Director |
| Earl Oremus | Director |
| Jane Gertler | Director |
| Jonathan Keller | Director |
| Lynn Grush MD | Director |
| Peter Henderson | Director |
| Richard Hirschen | Director |
| Suellen Inwood | Director |
| William Warren | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,899 |
| Other Expenses | $259,007 |
| Total Fundraising Expense | $56,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,259 | $33,050 | $17,703 | $343,012 |
| Current Officers, Directors, Trustees, and Key Employees | $63,065 | $17,890 | $8,945 | $89,900 |
| Occupancy | $30,599 | $4,387 | $2,295 | $37,281 |
| Payroll Taxes | $27,468 | $3,938 | $2,060 | $33,466 |
| Conferences and Meetings | $28,111 | $689 | - | $28,800 |
| Fees for Services Accounting | $10,339 | $1,124 | $1,802 | $13,265 |
| Travel | $8,534 | - | - | $8,534 |
| Pension Plan Contributions | $6,173 | $885 | $463 | $7,521 |
| Fees for Services Other | $5,147 | - | $711 | $5,858 |
| Advertising | $5,582 | - | - | $5,582 |
| All Other Expenses | $3,183 | $2,154 | $126 | $5,463 |
| Other Expenses | $2,253 | $323 | $169 | $2,745 |
| Insurance | $1,694 | $243 | $127 | $2,064 |
| Office Expenses | $1,029 | $147 | $77 | $1,253 |
| Total Functional Expenses | $582,770 | $93,441 | $56,695 | $732,906 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,178 |
| Fundraising Direct Expenses | $1,131 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $18,178 | $18,178 | $1,131 | $17,047 |
| Total Events | $18,178 | $18,178 | $1,131 | $17,047 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Business relationship.”
“Form 990 is reviewed by the Chairman of the Board before the final filing of the return. The Organization merely informs it governing board members that a copy of Form 990 is available upon request.”
“All policies, including the Conflict of Interest Policy, are reviewed and monitored annually for each employee and director.”
“All public documents, including the Governing Documents, Conflict of Interest Policy, and Financial Statements, are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist children and adults with learning and attention disabilities to develop persistence and resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5582 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 232054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Meltzer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818613711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 Militia Drive 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02421 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 259007 |
| IRS990/CYOtherRevenueAmt | 0 | 17047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473899 |
| IRS990/CYTotalExpensesAmt | 0 | 732906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699891 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Changing the culture of classrooms for all learners and training teachers and parents to teach effective learning strategies and to foster resilience, positive self-concept, and strong effort in all students. The development, evaluation, and promotion of strategies for successful learning and effective teaching through research, program development, dissemination of instructional materials, teacher training, professional development, and scholarship support for educational services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1802 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5858 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynn Meltzer PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Earl Oremus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suellen Inwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Cowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Donohue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alex Pire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Grush MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Gertler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anjali Sastry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Hirschen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Ranjitkar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Warren |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 120580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 701022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2064 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist children, adolescents, and adults with learning and attention differences to develop persistence & resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17047 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37281 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2745 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343012 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33466 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7521 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8658 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Royalties |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SMARTS mentoring |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 240528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 240528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204313 |
| IRS990/PYOtherRevenueAmt | 0 | -1192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411782 |
| IRS990/PYTotalExpensesAmt | 0 | 616095 |
| IRS990/PYTotalRevenueAmt | 0 | 633998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98154 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1428294 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 450611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 221624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316021 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.