Civic Intelligence

Kaji Aso Studio Inc.

990 • Fiscal year 2015 • EIN 04-2583027

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.KAJIASOSTUDIO.COM
40 Saint Stephen StreetBoston, MA 02115

(617) 247-1719

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,760,332

Up $325,594 (+23%) from 2014

Net Assets

Up

$1,068,458

Up $92,982 (+9.5%) from 2014

Liabilities

Up

$691,874

Up $232,612 (+51%) from 2014

Revenue And Expenses

Revenue

Up

$337,498

Up $41,252 (+14%) from 2014

Expenses

Down

$263,664

Down $30,325 (-10%) from 2014

Net Income

Up

$73,834

Up $71,577 (+3171%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,517,534Liabilities 2010: $507,435Net Assets 2010: $1,010,0992010Assets 2011: $1,464,833Liabilities 2011: $486,413Net Assets 2011: $978,4202011Assets 2012: $1,456,922Liabilities 2012: $472,504Net Assets 2012: $984,4182012Assets 2013: $1,437,361Liabilities 2013: $465,210Net Assets 2013: $972,1512013Assets 2014: $1,434,738Liabilities 2014: $459,262Net Assets 2014: $975,4762014Assets 2015: $1,760,332Liabilities 2015: $691,874Net Assets 2015: $1,068,4582015Assets 2015: $2,207,353Liabilities 2015: $1,126,115Net Assets 2015: $1,081,2382015Assets 2016: $2,178,768Liabilities 2016: $1,101,621Net Assets 2016: $1,077,1472016Assets 2017: $2,166,210Liabilities 2017: $1,079,318Net Assets 2017: $1,086,8922017Assets 2018: $2,136,692Liabilities 2018: $1,051,457Net Assets 2018: $1,085,2352018Assets 2019: $2,126,298Liabilities 2019: $1,043,385Net Assets 2019: $1,082,9132019Assets 2020: $2,296,317Liabilities 2020: $1,011,546Net Assets 2020: $1,284,7712020Assets 2021: $2,028,604Liabilities 2021: $985,261Net Assets 2021: $1,043,3432021Assets 2022: $2,015,796Liabilities 2022: $958,525Net Assets 2022: $1,057,2712022Assets 2023: $2,075,604Liabilities 2023: $963,053Net Assets 2023: $1,112,5512023Assets 2024: $2,017,763Liabilities 2024: $943,007Net Assets 2024: $1,074,7562024

Highlighted filing

2015

Assets$1,760,332
Liabilities$691,874
Net Assets$1,068,458
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $276,8712010Expenses 2011: $266,7082011Expenses 2012: $262,8982012Revenue 2013: $256,173Expenses 2013: $282,184Net Income 2013: -$26,0112013Revenue 2014: $296,246Expenses 2014: $293,989Net Income 2014: $2,2572014Revenue 2015: $337,498Expenses 2015: $263,664Net Income 2015: $73,8342015Revenue 2015: $394,865Expenses 2015: $289,212Net Income 2015: $105,6532015Revenue 2016: $290,173Expenses 2016: $327,903Net Income 2016: -$37,7302016Revenue 2017: $290,195Expenses 2017: $283,471Net Income 2017: $6,7242017Revenue 2018: $280,006Expenses 2018: $287,381Net Income 2018: -$7,3752018Revenue 2019: $285,926Expenses 2019: $287,168Net Income 2019: -$1,2422019Revenue 2020: $401,676Expenses 2020: $196,701Net Income 2020: $204,9752020Revenue 2021: $247,402Expenses 2021: $279,009Net Income 2021: -$31,6072021Revenue 2022: $281,134Expenses 2022: $264,881Net Income 2022: $16,2532022Revenue 2023: $334,103Expenses 2023: $238,279Net Income 2023: $95,8242023Revenue 2024: $330,738Expenses 2024: $319,013Net Income 2024: $11,7252024

Highlighted filing

2015

Revenue$337,498
Expenses$263,664
Net Income$73,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$337,498
Mission and Program Overview

Mission

PROMOTE JAPANESE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,649$1,633,510▲ $524,861
Cash and Non-Interest-Bearing Accounts$319,183$111,551▼ $207,632
Investments in Publicly Traded Securities-$8,680-
Intangible Assets$6,906$6,466▼ $440
Accounts Receivable-$125-
Total Assets$1,434,738$1,760,332▲ $325,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,337$647,663▲ $228,326
Other Liabilities$22,066$33,584▲ $11,518
Accounts Payable and Accrued Expenses$17,359$10,627▼ $6,732
Deferred Revenue$500--
Total Liabilities$459,262$691,874▲ $232,612
Net Assets / Fund Balance
Unrestricted Net Assets$948,476$1,068,458▲ $119,982
Temporarily Rstr Net Assets$27,000--
Total Net Assets Fund Balance$975,476$1,068,458▲ $92,982
Total Liabilities and Net Assets / Fund Balance$1,434,738$1,760,332▲ $325,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,051$716,885$2,207,936
Land$148,500-$148,500
Equipment$4,606$3,712$8,318
Other Land Buildings$-10,647$10,647-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate FinneganPresident
Jane DaileyDirector
Jeanne GuginoDirector
Katie SlossDirector
Gary TuckerClerk
Nehal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$227,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$73,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,498
Total Revenue per Audited Statements
$337,498
Total Revenue per Form 990
$337,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,272
Salaries, Compensation, and Employee Benefits$4,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,286--$82,286
Depreciation Depletion$66,813--$66,813
Interest$35,242--$35,242
Fees for Services Other$23,054$1,520-$24,574
Fees for Services Accounting-$9,909-$9,909
All Other Expenses$5,293$935-$6,228
Other Expenses$5,997--$5,997
Office Expenses$5,395--$5,395
Other Salaries and Wages-$4,080-$4,080
Payroll Taxes-$312-$312
Advertising$168--$168
Total Functional Expenses$246,908$16,756$0$263,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$263,664
Expenses per Audited Statements$244,516
Total Expenses per Audited Statements$244,516
Expenses Not Reported on Financial Statements$19,148
Other Expense Adjustments$19,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Prepaid Rent$22,240
Tenant Security Deposits$11,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elections are voted on and approved at board meetings.”

Form 990, Page 6, Part VI, Line 11B

“The president, treasurer, and clerk review the form prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kaji Aso Studio Inc
EIN
04-2583027
Phone
6172471719
Address
40 SAINT STEPHEN STREET, BOSTON, MA 02115

Signing Officer

Name
Kate Finnegan
Title
President
Phone
6172471719
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Finnegan
Formed
1975
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,148”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 19,148”

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IRS990/TotalAssetsGrp/EOYAmt01760332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459262
IRS990/TotalLiabilitiesEOYAmt0691874
IRS990/TotalLiabilitiesGrp/BOYAmt0459262
IRS990/TotalLiabilitiesGrp/EOYAmt0691874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068458
IRS990/TotalProgramServiceExpensesAmt0246908
IRS990/TotalProgramServiceRevenueAmt0227498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 SAINT STEPHEN STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KAJIASOSTUDIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172471719
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAJI ASO STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0KAJI
ReturnHeader/Filer/EIN0042583027
ReturnHeader/Filer/PhoneNum06172471719
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SAINT STEPHEN STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02016-09-15T10:08:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,332
Liabilities
$691,874
Net assets
$1,068,458
Revenue
$337,498
Expenses
$263,664
Net income
$73,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.94$1.07$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.11$0.33$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.96$1.06$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.99$1.04$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.01$1.28$0.40$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.04$1.08$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.05$1.09$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.08$1.09$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.13$1.08$0.39$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.34$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.98$0.30$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.47$0.97$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.98$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.98$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.51$1.01$0.28