Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-5055303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$502,443
Up $92,180 (+22%) from 2023
Net Assets
Up$460,615
Up $116,476 (+34%) from 2023
Liabilities
Down$41,828
Down $24,296 (-37%) from 2023
Revenue
Up$962,958
Up $290,663 (+43%) from 2023
Expenses
Up$760,309
Up $138,129 (+22%) from 2023
Net Income
Up$202,649
Up $152,534 (+304%) from 2023
To teach critical thinking skills so that students achieve academically and discuss social issues with precision and care. We create resources for educators to use with students, such as our interactive textbook, puzzle game, and the disagreement project workbook.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $371,365 | $465,434 | ▲ $94,069 |
| Pledges and Grants Receivable | $38,898 | $37,009 | ▼ $1,889 |
| Total Assets | $410,263 | $502,443 | ▲ $92,180 |
| Liabilities | |||
| Deferred Revenue | $51,169 | $28,201 | ▼ $22,968 |
| Accounts Payable and Accrued Expenses | $13,551 | $13,627 | ▲ $76 |
| Total Liabilities | $64,720 | $41,828 | ▼ $22,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,288 | $459,070 | ▲ $288,782 |
| Net Assets With Donor Restrictions | $175,255 | $1,545 | ▼ $173,710 |
| Total Net Assets Fund Balance | $345,543 | $460,615 | ▲ $115,072 |
| Total Liabilities and Net Assets / Fund Balance | $410,263 | $502,443 | ▲ $92,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aiden Kestigian | COO | FT | $94,112 | $10,211 | $104,323 |
| Anne Sanderson | PresidentExecutive Director | FT | $22,423 | $93 | $22,516 |
| Name | Title |
|---|---|
| Cathy Rogers | Board Chair |
| Frederick Singer | Director |
| Lauren Davidson | Director |
| Sean McGraw | Director |
| Susan Paine | Director |
| Nancy Mercer | Clerk Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $87,577 | Fair Value |
| Total Noncash Contributions | 1 | $87,577 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $571,616 |
| Salaries, Compensation, and Employee Benefits | $188,693 |
| Total Fundraising Expense | $41,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $379,694 | - | $20,000 | $399,694 |
| Current Officers, Directors, Trustees, and Key Employees | $116,535 | - | - | $116,535 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Other Salaries and Wages | $37,113 | - | - | $37,113 |
| Fees for Services Management | - | $36,000 | - | $36,000 |
| Information Technology | $17,470 | $6,662 | - | $24,132 |
| Other Employee Benefits | $21,860 | - | - | $21,860 |
| Advertising | - | - | $21,267 | $21,267 |
| Payroll Taxes | $13,185 | - | - | $13,185 |
| Travel | $10,240 | - | - | $10,240 |
| Fees for Services Legal | - | $8,606 | - | $8,606 |
| Other Expenses | $1,962 | $200 | - | $2,162 |
| Insurance | - | $1,716 | - | $1,716 |
| Total Functional Expenses | $598,296 | $120,746 | $41,267 | $760,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board meets during the year to discuss operations and approve certaintransactions. An agenda is presented and discussion points provided. No significantdecisions or actions have been taken by the board that required documentation.”
“Committee meetings are held in conjunction with board meetings. Documentation followsthat of the governing board.”
“The form 990 was prepared by a qualified cpa and presented to the board of directors forreview prior to filing with the internal revenue service.”
“The governing board is aware of their responsibility to be aware of the possibility ofconflict of interest and their duty to disclose any conflicts that may arise.”
“The organizations form 990 is available online through the massachusetts attorneygenerals website and directly from the organization upon request.”
“After completing the review of the organizations financial statements for the year ended December 31, 2024, adjustments were made to revenues, payroll and accrued expenses, and in kind services. As a result, the amended Form 990 was filed with the most up-to-date financial data.”
“Professional ServicesProgram $379,694Fundraising $20,000”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13627 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH CRITICAL THINKING SKILLS SO THAT STUDENTS ACHIEVE ACADEMICALLY AND DISCUSS SOCIAL ISSUES WITH PRECISION AND CARE. WE CREATE RESOURCES FOR EDUCATORS TO USE WITH STUDENTS, SUCH AS OUR INTERACTIVE TEXTBOOK, PUZZLE GAME, AND THE DISAGREEMENT PROJECT WORKBOOK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21267 |
| IRS990/AllOtherContributionsAmt | 0 | 725501 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anne Sanderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787602569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 Lincoln Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01773 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 571616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188693 |
| IRS990/CYTotalExpensesAmt | 0 | 760309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962958 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO TEACH CRITICAL THINKING SKILLS SO THAT STUDENTS ACHIEVE ACADEMICALLY AND DISCUSS SOCIAL ISSUES WITH PRECISION AND CARE. WE CREATE RESOURCES FOR EDUCATORS TO USE WITH STUDENTS, SUCH AS OUR INTERACTIVE TEXTBOOK, PUZZLE GAME, AND THE DISAGREEMENT PROJECT WORKBOOK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -87577 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1545 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8606 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 93 |
| 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/PersonNm | 0 | Aiden Kestigian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Sanderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frederick Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauren Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Paine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Mercer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Rogers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22423 |
| 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/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/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PresidentExecutive 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 | Clerk Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 962958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TEACH CRITICAL THINKING SKILLS SO THAT STUDENTS ACHIEVE ACADEMICALLY AND DISCUSS SOCIAL ISSUES WITH PRECISION AND CARE. WE CREATE RESOURCES FOR EDUCATORS TO USE WITH STUDENTS, SUCH AS OUR INTERACTIVE TEXTBOOK, PUZZLE GAME, AND THE DISAGREEMENT PROJECT WORKBOOK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459070 |
| IRS990/NoncashContributionsAmt | 0 | 87577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21860 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37113 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13185 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38898 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 464611 |
| IRS990/PYOtherRevenueAmt | 0 | 1393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155636 |
| IRS990/PYTotalExpensesAmt | 0 | 620247 |
| IRS990/PYTotalRevenueAmt | 0 | 672295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202649 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 637924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2803272 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 87577 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 413777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1445194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1771855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3217049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3218442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In kind services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 87577 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After completing the review of the organizations financial statements for the year ended December 31, 2024, adjustments were made to revenues, payroll and accrued expenses, and in kind services. As a result, the amended Form 990 was filed with the most up-to-date financial data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD MEETS DURING THE YEAR TO DISCUSS OPERATIONS AND APPROVE CERTAINTRANSACTIONS. AN AGENDA IS PRESENTED AND DISCUSSION POINTS PROVIDED. NO SIGNIFICANTDECISIONS OR ACTIONS HAVE BEEN TAKEN BY THE BOARD THAT REQUIRED DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEE MEETINGS ARE HELD IN CONJUNCTION WITH BOARD MEETINGS. DOCUMENTATION FOLLOWSTHAT OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED BY A QUALIFIED CPA AND PRESENTED TO THE BOARD OF DIRECTORS FORREVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD IS AWARE OF THEIR RESPONSIBILITY TO BE AWARE OF THE POSSIBILITY OFCONFLICT OF INTEREST AND THEIR DUTY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS FORM 990 IS AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEYGENERALS WEBSITE AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional ServicesProgram $379,694Fundraising $20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 410263 |
| IRS990/TotalAssetsEOYAmt | 0 | 502443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 502443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 725501 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460615 |
| IRS990/TotalOtherCompensationAmt | 0 | 10304 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116535 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 962958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 502443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/TravelGrp/TotalAmt | 0 | 10240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THINKERANALYTIX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE SANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9787602659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thinker Analytix Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIN |
| ReturnHeader/Filer/EIN | 0 | 465055303 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Anne Sanderson |
| ReturnHeader/Filer/PhoneNum | 0 | 9787602659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 Lincoln Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lincoln |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991827582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Babson & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 Parks St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Duxbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02332 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7815887732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIYA BABSON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T15:29:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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