Civic Intelligence

Metalwerx Inc.

990 • Fiscal year 2016 • EIN 13-4261443

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,310

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$127,933

Up $21,638 (+20%) from 2015

Net Assets

Up

$49,799

Up $6,149 (+14%) from 2015

Liabilities

Up

$78,134

Up $15,489 (+25%) from 2015

Revenue

Up

$484,949

Up $60,992 (+14%) from 2015

Expenses

Up

$478,800

Up $93,620 (+24%) from 2015

Net Income

Down

$6,149

Down $32,628 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$127,933
Liabilities$78,134
Net Assets$49,799

Operations Trend

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

2016

Revenue$484,949
Expenses$478,800
Net Income$6,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$487,658
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$57,517$81,552▲ $24,035
Cash and Non-Interest-Bearing Accounts$28,793$22,493▼ $6,300
Accounts Receivable$15,873$20,460▲ $4,587
Land, Buildings, and Equipment, Net$4,112$3,428▼ $684
Total Assets$106,295$127,933▲ $21,638
Liabilities
Deferred Revenue$53,148$56,652▲ $3,504
Accounts Payable and Accrued Expenses$9,072$21,266▲ $12,194
Other Liabilities$425$216▼ $209
Total Liabilities$62,645$78,134▲ $15,489
Net Assets / Fund Balance
Unrestricted Net Assets$42,526$45,109▲ $2,583
Temporarily Rstr Net Assets$1,124$4,690▲ $3,566
Total Net Assets Fund Balance$43,650$49,799▲ $6,149
Total Liabilities and Net Assets / Fund Balance$106,295$127,933▲ $21,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,428$16,473$19,901
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cynthia EidChairperson$9,310$9,310
Jeff GeorgantesMember at Large$1,547$1,547

Board Members and Trustees

NameTitle
Ellen CarnoMember at Large
Kelly TzannesMember at Large
Sherry GordonMember at Large
Shing HsiehSecretary
Mary Collier FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,786
Program Service Revenue
$442,836
Investment Income
$20
Other Revenue
$10,307
All Other Contributions
$28,136
Change in Net Assets
$6,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,594
Salaries, Compensation, and Employee Benefits$206,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,397$150,229-$186,626
Occupancy$44,134$1,732-$45,866
Advertising$18,360--$18,360
Travel$16,445$929-$17,374
All Other Expenses$4,849$12,096-$16,945
Fees for Services Accounting-$15,825-$15,825
Payroll Taxes$2,629$11,761-$14,390
Conferences and Meetings$12,485--$12,485
Other Expenses$6,305$514-$6,819
Insurance$4,017$1,969-$5,986
Office Expenses-$5,523-$5,523
Other Employee Benefits-$5,190-$5,190
Fees for Services Other-$3,357-$3,357
Depreciation Depletion$1,123$257-$1,380
Interest-$6-$6
Total Functional Expenses$269,412$209,388$0$478,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,016
Fundraising Direct Expenses$2,709
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$9,310
Jeff GeorgantesDirectorCompensation Paid for Instructional ServicesNo$1,547
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$216
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 B, Line 11B

The executive director will review the form 990 with the finance committee of the organization and complete a second review with the preparer. After the treasurer and executive director approve 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 annually in writing 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 executive 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 http://www.mass.gov/ago/. 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
Mary Collier Fisher
Title
Treasurer
Phone
7818913854
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Collier Fisher
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
25

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 finance committee for its review and approval.

Raw XML AppendixShowing 400 of 410 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/BOYAmt09072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021266
IRS990/AccountsReceivableGrp/BOYAmt015873
IRS990/AccountsReceivableGrp/EOYAmt020460
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL IN THE FIELD OF METALSMITHING, METALWORKING & JEWELRY MAKING
IRS990/AdvertisingGrp/ProgramServicesAmt018360
IRS990/AdvertisingGrp/TotalAmt018360
IRS990/AllOtherContributionsAmt028136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04849
IRS990/AllOtherExpensesGrp/TotalAmt016945
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/BOYAmt028793
IRS990/CashNonInterestBearingGrp/EOYAmt022493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012485
IRS990/ConferencesMeetingsGrp/TotalAmt012485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0272594
IRS990/CYOtherRevenueAmt010307
IRS990/CYProgramServiceRevenueAmt0442836
IRS990/CYRevenuesLessExpensesAmt06149
IRS990/CYSalariesCompEmpBnftPaidAmt0206206
IRS990/CYTotalExpensesAmt0478800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053148
IRS990/DeferredRevenueGrp/EOYAmt056652
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01123
IRS990/DepreciationDepletionGrp/TotalAmt01380
IRS990/Desc0EDUCATION IN ARTISTIC ENDEAVORS - METALWORK JEWELERY MAKING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015825
IRS990/FeesForServicesAccountingGrp/TotalAmt015825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03357
IRS990/FeesForServicesOtherGrp/TotalAmt03357
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA EID
IRS990/Form990PartVIISectionAGrp/PersonNm1SHING HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COLLIER FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN CARNO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GEORGANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY TZANNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02709
IRS990/FundraisingGrossIncomeAmt013016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt04017
IRS990/InsuranceGrp/TotalAmt05986
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03428
IRS990/LandBldgEquipCostOrOtherBssAmt019901
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03650
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METALWERX 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043650
IRS990/NetAssetsOrFundBalancesEOYAmt049799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01732
IRS990/OccupancyGrp/ProgramServicesAmt044134
IRS990/OccupancyGrp/TotalAmt045866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OfficeExpensesGrp/TotalAmt05523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05190
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ProgramServicesAmt072102
IRS990/OtherExpensesGrp/ProgramServicesAmt134889
IRS990/OtherExpensesGrp/ProgramServicesAmt215677
IRS990/OtherExpensesGrp/ProgramServicesAmt36305
IRS990/OtherExpensesGrp/TotalAmt072102
IRS990/OtherExpensesGrp/TotalAmt134889
IRS990/OtherExpensesGrp/TotalAmt215677
IRS990/OtherExpensesGrp/TotalAmt36819
IRS990/OtherLiabilitiesGrp/BOYAmt0425
IRS990/OtherLiabilitiesGrp/EOYAmt0216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011761
IRS990/PayrollTaxesGrp/ProgramServicesAmt02629
IRS990/PayrollTaxesGrp/TotalAmt014390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY COLLIER FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0231940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371026
IRS990/PYRevenuesLessExpensesAmt038777
IRS990/PYSalariesCompEmpBnftPaidAmt0153240
IRS990/PYTotalExpensesAmt0385180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081552
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03428
IRS990ScheduleD/TotalLiabilityAmt0216
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/PersonNm1JEFF GEORGANTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION PAID FOR INSTRUCTIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION PAID FOR INSTRUCTIONAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE OF THE ORGANIZATION AND COMPLETE A SECOND REVIEW WITH THE PREPARER. AFTER THE TREASURER AND EXECUTIVE DIRECTOR APPROVE THE FORM, THE RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SELF REGULATED ANNUALLY IN WRITING 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/ExplanationTxt2THE REVIEW OF THE EXECUTIVE 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/ExplanationTxt3THE INFORMATION IS AVAILABLE FROM THE COMPANY UPON REQUEST. ADDITIONALLY, THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE MAINTAINS ALL FILINGS ON ITS WEBSITE HTTP://WWW.MASS.GOV/AGO/. THE INFORMATION CAN BE ACCESSED 24 HOURS PER DAY, EVERY DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BOYAmt01124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04690
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106295
IRS990/TotalAssetsEOYAmt0127933
IRS990/TotalAssetsGrp/BOYAmt0106295
IRS990/TotalAssetsGrp/EOYAmt0127933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031786
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062645
IRS990/TotalLiabilitiesEOYAmt078134
IRS990/TotalLiabilitiesGrp/BOYAmt062645
IRS990/TotalLiabilitiesGrp/EOYAmt078134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0442836
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0442836
IRS990/TotalProgramServiceExpensesAmt0269412
IRS990/TotalProgramServiceRevenueAmt0442836
IRS990/TotalReportableCompFromOrgAmt010857
IRS990/TotalRevenueGrp/ExclusionAmt010307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0929
IRS990/TravelGrp/ProgramServicesAmt016445
IRS990/TravelGrp/TotalAmt017374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045109
IRS990/USAddress/AddressLine1Txt050 GUINAN STREET
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002451
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.METALWERX.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLLIER FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818913854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013887BD9A86794276C7F47A0EEC6F4CD162CB356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013887BD9A86794276C7F47A0EEC6F4CD162CB356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.237.55.240
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043544897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GIACALONE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 ORCHARD PARK DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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