Thinker Analytix INC EIN 46-5055303 Form 990 (PDF) Claim this org

Thinker Analytix INC FY2021 filing

Not yet claimed Claim this org →

Develops educational resources to teach students critical thinking for academic success and thoughtful discussion. For fiscal year 2021 it reported $559K in revenue, $532K in expenses, and $23K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Lincoln, MA
Website
www.thinkeranalytix.org
Filings
5 on file (2020–2021)
Revenue
$559KFY2021
Expenses
$532K
Net assets
$23K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5055303 Public charity (501(c)(3)) Lincoln, MA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Thinker Analytix INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Develops educational resources to teach students critical thinking for academic success and thoughtful discussion.
Leadership
Cathy Rogers · Director
Money in and out
$559K revenue, $532K expenses
Bottom line
82% program efficiency
Where the money goes · FY2021
Total revenue
$559K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$23K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.13 Fundraising $0.06
Program efficiency
82%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$559K
FY2021▲ +21%
Expenses
$532K
FY2021▲ +6%
Total assets
$26K
FY2021▲ +155%
Total liabilities
$27K
FY2021▼ -79%
Total revenue
$559K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$23K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$26K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThinker Analytix INC
EINHdr · item D46-5055303
Principal addressHdr · item CLincoln, MA
WebsiteHdr · item Jwww.thinkeranalytix.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJun 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Director President
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Clerk Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2020
Aiden Kestigian$94,112
Nathan Otey$39,736
Anne Sanderson$22,423

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Thinker Analytix INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $437K of program spending, described in the organization's own filed words · FY2021.
01

Thinker Analytix has launched an online course for students in grades 6-12, college students & individual users, enrolling thousands of students in partnership with schools & organizations. Thinker Analytix has conducted professional development workshops at over 100 schools & worked with cohort of 15 teachers over the summer.

$437Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$580K · 104%
Program service revenue$53K · 10%
Contributions & grants104%$580K
Program service revenue10%$53K
— government grantsLn 1e$37K
Total revenueLn 12$559K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.13 Fundraising $0.06
Program services82%$437K
Management & general13%$68K
Fundraising6%$30K
Total functional expensesLn 25$532K

Balance Sheet

Part X · end of year
CashLn 1$18K
Total assetsLn 16$26K
Total liabilitiesLn 26$27K
Total net assetsLn 32$23K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18K · Operating expenses (Pt IX) $532K · Less non-cash grants $105K · Cash operating expenses/yr $427K
0.5 months
Where the money goes
Program services
Program services $437K · Total expenses $534K
82%
Management & General
Management & general $68K · Total expenses $534K
13%
Fundraising
Fundraising $30K · Total expenses $534K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $15K · Solicited contributions (2-yr avg) $490K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $580K · Total revenue $559K
104%
Government reliance
Government grants $37K · Total revenue $559K
7%
Earned-income share
Program service revenue $53K · Total revenue $559K
10%
Investment reliance
Investment income $0 · Total revenue $559K
0%
Program self-sufficiency
Program service revenue $53K · Total expenses $532K
10%
Growth & trend
Revenue growth (YoY)
This year $559K · Prior year $460K
+21%
Net-asset trend (YoY)
End of year $23K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $559K · Expenses $532K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $26K
Net-asset ratio
Net assets $23K · Total assets $26K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cathy Rogers · Reported title Director · Highest reported compensation $0 · Total expenses $532K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $136K · Total expenses $532K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 13%
Fundraising cost ratio 5%
Revenue growth 21%
Legal fee ratio 0.02%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Thinker Analytix INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$847K revenue · ⤓ 990 PDF
FY2023$672K revenue · ⤓ 990 PDF
FY2022$834K revenue · ⤓ 990 PDF
FY2021$559K revenue · viewing · ⤓ 990 PDF
FY2020$460K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.