Civic Intelligence

Metalwerx Inc.

990 • Fiscal year 2014 • EIN 13-4261443

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.METALWERX.COM
50 Guinan StreetWaltham, MA 02451

(781) 891-3854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,730

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$75,936

Down $11,472 (-13%) from 2013

Net Assets

Down

$4,873

Down $19,376 (-80%) from 2013

Liabilities

Up

$71,063

Up $7,904 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$377,835

Up $3,516 (+0.9%) from 2013

Expenses

Up

$397,211

Up $7,567 (+1.9%) from 2013

Net Income

Down

-$19,376

Down $4,051 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $69,441Liabilities 2010: $47,000Net Assets 2010: $22,4412010Assets 2011: $74,967Liabilities 2011: $59,024Net Assets 2011: $15,9432011Assets 2012: $102,001Liabilities 2012: $62,426Net Assets 2012: $39,5752012Assets 2013: $87,408Liabilities 2013: $63,159Net Assets 2013: $24,2492013Assets 2014: $75,936Liabilities 2014: $71,063Net Assets 2014: $4,8732014Assets 2015: $106,295Liabilities 2015: $62,645Net Assets 2015: $43,6502015Assets 2016: $127,933Liabilities 2016: $78,134Net Assets 2016: $49,7992016Assets 2017: $115,598Liabilities 2017: $68,878Net Assets 2017: $46,7202017Assets 2018: $135,935Liabilities 2018: $93,903Net Assets 2018: $42,0322018Assets 2019: $180,190Liabilities 2019: $118,114Net Assets 2019: $62,0762019Assets 2020: $439,527Liabilities 2020: $320,615Net Assets 2020: $118,9122020Assets 2021: $554,600Liabilities 2021: $345,674Net Assets 2021: $208,9262021Assets 2022: $515,494Liabilities 2022: $303,994Net Assets 2022: $211,5002022Assets 2023: $602,738Liabilities 2023: $373,635Net Assets 2023: $229,1032023Assets 2024: $540,994Liabilities 2024: $337,352Net Assets 2024: $203,6422024

Highlighted filing

2014

Assets$75,936
Liabilities$71,063
Net Assets$4,873
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $288,0422010Expenses 2011: $300,0472011Expenses 2012: $330,7202012Revenue 2013: $374,319Expenses 2013: $389,644Net Income 2013: -$15,3252013Revenue 2014: $377,835Expenses 2014: $397,211Net Income 2014: -$19,3762014Revenue 2015: $423,957Expenses 2015: $385,180Net Income 2015: $38,7772015Revenue 2016: $484,949Expenses 2016: $478,800Net Income 2016: $6,1492016Revenue 2017: $483,651Expenses 2017: $486,730Net Income 2017: -$3,0792017Revenue 2018: $529,229Expenses 2018: $533,916Net Income 2018: -$4,6872018Revenue 2019: $572,657Expenses 2019: $552,613Net Income 2019: $20,0442019Revenue 2020: $491,579Expenses 2020: $434,743Net Income 2020: $56,8362020Revenue 2021: $782,120Expenses 2021: $692,106Net Income 2021: $90,0142021Revenue 2022: $883,463Expenses 2022: $880,890Net Income 2022: $2,5732022Revenue 2023: $869,023Expenses 2023: $881,754Net Income 2023: -$12,7312023Revenue 2024: $816,397Expenses 2024: $841,858Net Income 2024: -$25,4612024

Highlighted filing

2014

Revenue$377,835
Expenses$397,211
Net Income-$19,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$377,835
Mission and Program Overview

Mission

Metalwerx is dedicated to supporting jewelry and the metal arts through educational programming that fosters artistic and technical development while encouraging community growth and arts appreciation.

Educational in the field of metalsmithing, metalworking & jewelry making

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,036$55,068▼ $19,968
Cash and Non-Interest-Bearing Accounts$6,031$9,742▲ $3,711
Land, Buildings, and Equipment, Net$1,016$5,901▲ $4,885
Accounts Receivable$4,825$5,225▲ $400
Total Assets$87,408$75,936▼ $11,472
Other Assets Total$500$0▼ $500
Liabilities
Deferred Revenue$52,212$54,767▲ $2,555
Accounts Payable and Accrued Expenses$10,748$15,699▲ $4,951
Other Liabilities$199$597▲ $398
Total Liabilities$63,159$71,063▲ $7,904
Net Assets / Fund Balance
Unrestricted Net Assets$22,532$3,003▼ $19,529
Temporarily Rstr Net Assets$1,717$1,870▲ $153
Total Net Assets Fund Balance$24,249$4,873▼ $19,376
Total Liabilities and Net Assets / Fund Balance$87,408$75,936▼ $11,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,901$13,304$19,205
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Cynthia EidSecretary$8,730$8,730
Marlene RicheyMember at Large$1,000$1,000
Mary StachuraMember at Large$747$747

Board Members and Trustees

NameTitle
Sumner SilvermanChairperson
Kelly TzannesMember at Large
Jane PuleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,346
Program Service Revenue
$365,457
Investment Income
$32
Other Revenue
$0
All Other Contributions
$12,346
Change in Net Assets
$-19,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,013
Salaries, Compensation, and Employee Benefits$144,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,127$105,624-$133,751
Occupancy$45,317$1,889-$47,206
All Other Expenses$25,758$7,157-$32,915
Travel$17,350$1,262-$18,612
Fees for Services Accounting-$14,425-$14,425
Other Expenses$11,953$11,520-$11,520
Payroll Taxes$2,224$8,223-$10,447
Depreciation Depletion$5,513$1,753-$7,266
Insurance$4,226$1,962-$6,188
Advertising$3,851--$3,851
Office Expenses-$3,162-$3,162
Fees for Services Other-$3,085-$3,085
Interest-$6-$6
Total Functional Expenses$237,143$160,068$0$397,211
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia EidOfficerCompensation Paid for Instructional ServicesNo$8,730
Marlene RicheyMember at LargeCompensation Paid for Instructional ServicesNo$1,000
Mary StachuraDirectorCompensation Paid for Instructional ServicesNo$747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$597
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The executive director will review the form 990 with the treasure of the organization and complete a second review with the preparer. After the treasurer and executive director approves the form, the return will be distributed to the board of directors and signed by an officer of the corporation.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is self regulated by the officers and board of directors. These individuals will disclose any potential conflicts with the board of directors. If a conflict of interest is determined to exist, the affected individual will abstain from receiving any financial benefit from the activity.”

Form 990, Part VI, Section B, Line 15

“The review of the director's compensation includes an analysis with a compensation report for the not for profit sector with comparable data. Research also included data obtained from hireculture.org to determine what similar sized organizations were compensating equivalent positions.”

Form 990, Part VI, Section C, Line 19

“The information is available from the company upon request. Additionally, the massachusetts attorney general's office maintains all filings on its website. The information can be accessed 24 hours per day, every day.”

Filing and Contact Details

Filer

Filer Name
Metalwerx Inc
EIN
13-4261443
Phone
7818913854
Address
50 GUINAN STREET, WALTHAM, MA 02451

Signing Officer

Name
Jane Puleo
Title
Treasurer
Phone
7818913854
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Puleo
Formed
2005
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
11
Volunteers
10

Preparer

Firm
Michael Giacalone CPA Pc
Address
9 ORCHARD PARK DRIVE, READING, MA 01867
Preparer
Michael Giacalone CPA
Phone
7819422042
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C; PROCESS FOR REVIEWED FINANCIAL STATEMENTS

“The executive director is responsible for obtaining the independent accounting firm to prepare the reviewed financial statements and ensuring that they are completed. The executive director will submit the reviewed financial statements to the board of directors for its review and approval.”

Raw XML Appendix386 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015699
IRS990/AccountsReceivableGrp/BOYAmt04825
IRS990/AccountsReceivableGrp/EOYAmt05225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL IN THE FIELD OF METALSMITHING, METALWORKING & JEWELRY MAKING
IRS990/AdvertisingGrp/ProgramServicesAmt03851
IRS990/AdvertisingGrp/TotalAmt03851
IRS990/AllOtherContributionsAmt012346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025758
IRS990/AllOtherExpensesGrp/TotalAmt032915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0METALWERX INC
IRS990/BooksInCareOfDetail/PhoneNum07818913854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 GUINAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002451
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06031
IRS990/CashNonInterestBearingGrp/EOYAmt09742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0253013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365457
IRS990/CYRevenuesLessExpensesAmt0-19376
IRS990/CYSalariesCompEmpBnftPaidAmt0144198
IRS990/CYTotalExpensesAmt0397211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052212
IRS990/DeferredRevenueGrp/EOYAmt054767
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05513
IRS990/DepreciationDepletionGrp/TotalAmt07266
IRS990/Desc0EDUCATION IN ARTISTIC ENDEAVORS - METALWORK JEWELERY MAKING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014425
IRS990/FeesForServicesAccountingGrp/TotalAmt014425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03085
IRS990/FeesForServicesOtherGrp/TotalAmt03085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMNER SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA EID
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE PULEO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY STACHURA
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY TZANNES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE RICHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/ProgramServicesAmt04226
IRS990/InsuranceGrp/TotalAmt06188
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05901
IRS990/LandBldgEquipCostOrOtherBssAmt019205
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INSTRUCTION ON A WIDE RANGE OF TOPICS FOR ALL JEWELERS AND METALSMITHS, FROM THE NOVICE TO THE PROFESSIONAL, IN OUR FULLY EQUIPPED STUDIO. WE OFFER SMALL, PERSONALIZED CLASSES IN A SUPPORTIVE, ENTHUSIASTIC, COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024249
IRS990/NetAssetsOrFundBalancesEOYAmt04873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01889
IRS990/OccupancyGrp/ProgramServicesAmt045317
IRS990/OccupancyGrp/TotalAmt047206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OfficeExpensesGrp/TotalAmt03162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011520
IRS990/OtherExpensesGrp/ProgramServicesAmt072330
IRS990/OtherExpensesGrp/ProgramServicesAmt120494
IRS990/OtherExpensesGrp/ProgramServicesAmt211953
IRS990/OtherExpensesGrp/TotalAmt072330
IRS990/OtherExpensesGrp/TotalAmt120494
IRS990/OtherExpensesGrp/TotalAmt211953
IRS990/OtherExpensesGrp/TotalAmt311520
IRS990/OtherLiabilitiesGrp/BOYAmt0199
IRS990/OtherLiabilitiesGrp/EOYAmt0597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08223
IRS990/PayrollTaxesGrp/ProgramServicesAmt02224
IRS990/PayrollTaxesGrp/TotalAmt010447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE PULEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0242598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369521
IRS990/PYRevenuesLessExpensesAmt0-15325
IRS990/PYSalariesCompEmpBnftPaidAmt0147046
IRS990/PYTotalExpensesAmt0389644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055068
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05901
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0METALWERX ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED TO OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE OR COLLECT INFORMATION ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A - THE SCHOOL ADMITS STUDENTS WITHOUT REGARD TO RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THEREFORE, IT DOES NOT NEED TO KEEP RECORDS OF RACIAL/ETHNIC COMPOSITION. 4B - THE SCHOOL DOES OFFER SCHOLARSHIPS. THE ETHNICITY AND RACE OF THE APPLICANTS IS NOT REQUESTED ON THE SCHOLARSHIP APPLICATION NOR ARE THEY TRACKED IN ANY WAY BY THE SCHOOL. SCHOLARSHIPS ARE AWARDED BASED ON ANSWERS GIVEN ON THE APPLICATION AND IMAGES OF THE APPLICANT'S WORK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CYNTHIA EID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY STACHURA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARLENE RICHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER AT LARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION PAID FOR INSTRUCTIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION PAID FOR INSTRUCTIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION PAID FOR INSTRUCTIONAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE TREASURE OF THE ORGANIZATION AND COMPLETE A SECOND REVIEW WITH THE PREPARER. AFTER THE TREASURER AND EXECUTIVE DIRECTOR APPROVES THE FORM, THE RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SELF REGULATED BY THE OFFICERS AND BOARD OF DIRECTORS. THESE INDIVIDUALS WILL DISCLOSE ANY POTENTIAL CONFLICTS WITH THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE AFFECTED INDIVIDUAL WILL ABSTAIN FROM RECEIVING ANY FINANCIAL BENEFIT FROM THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW OF THE DIRECTOR'S COMPENSATION INCLUDES AN ANALYSIS WITH A COMPENSATION REPORT FOR THE NOT FOR PROFIT SECTOR WITH COMPARABLE DATA. RESEARCH ALSO INCLUDED DATA OBTAINED FROM HIRECULTURE.ORG TO DETERMINE WHAT SIMILAR SIZED ORGANIZATIONS WERE COMPENSATING EQUIVALENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE FROM THE COMPANY UPON REQUEST. ADDITIONALLY, THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE MAINTAINS ALL FILINGS ON ITS WEBSITE. THE INFORMATION CAN BE ACCESSED 24 HOURS PER DAY, EVERY DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OBTAINING THE INDEPENDENT ACCOUNTING FIRM TO PREPARE THE REVIEWED FINANCIAL STATEMENTS AND ENSURING THAT THEY ARE COMPLETED. THE EXECUTIVE DIRECTOR WILL SUBMIT THE REVIEWED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XII; LINE 2C; PROCESS FOR REVIEWED FINANCIAL STATEMENTS
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087408
IRS990/TotalAssetsEOYAmt075936
IRS990/TotalAssetsGrp/BOYAmt087408
IRS990/TotalAssetsGrp/EOYAmt075936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012346
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063159
IRS990/TotalLiabilitiesEOYAmt071063
IRS990/TotalLiabilitiesGrp/BOYAmt063159
IRS990/TotalLiabilitiesGrp/EOYAmt071063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0365457
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0365457
IRS990/TotalProgramServiceExpensesAmt0237143
IRS990/TotalProgramServiceRevenueAmt0365457
IRS990/TotalReportableCompFromOrgAmt010477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01262
IRS990/TravelGrp/ProgramServicesAmt017350
IRS990/TravelGrp/TotalAmt018612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03003
IRS990/USAddress/AddressLine1Txt050 GUINAN STREET
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.METALWERX.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PULEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818913854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METALWERX INC
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0134261443
ReturnHeader/Filer/PhoneNum07818913854
ReturnHeader/Filer/USAddress/AddressLine1Txt050 GUINAN STREET
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043544897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GIACALONE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 ORCHARD PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001867
ReturnHeader/PreparerPersonGrp/PhoneNum07819422042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GIACALONE CPA
ReturnHeader/ReturnTs02015-11-13T14:44:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,936
Liabilities
$71,063
Net assets
$4,873
Revenue
$377,835
Expenses
$397,211
Net income
-$19,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$3.37$2.04$8.16$8.42$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.74$2.29$8.69$8.82$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.04$2.12$8.83$8.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$3.46$2.09$7.82$6.92$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.21$1.19$4.92$4.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.18$0.62$5.73$5.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.94$0.42$5.29$5.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.69$0.47$4.84$4.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.50$4.85$4.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.44$4.24$3.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$3.78$3.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$3.74$3.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.40$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.59$0.16$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$2.88