Civic Intelligence

New England School of Metalwork

990 • Fiscal year 2013 • EIN 20-0103372

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.newenglandschoolofmetalwork.com
7 Albiston Way04210

(207) 784-5788

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$83,725

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$687,760

Down $9,236 (-1.3%) from 2012

Net Assets

Up

$564,142

Up $20,715 (+3.8%) from 2012

Liabilities

Down

$123,618

Down $29,951 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

$523,365

No earlier filing loaded for comparison.

Expenses

Down

$502,650

Down $13,899 (-2.7%) from 2012

Net Income

$20,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $619,188Liabilities 2010: $134,695Net Assets 2010: $484,4932010Assets 2011: $680,113Liabilities 2011: $217,987Net Assets 2011: $462,1262011Assets 2012: $696,996Liabilities 2012: $153,569Net Assets 2012: $543,4272012Assets 2013: $687,760Liabilities 2013: $123,618Net Assets 2013: $564,1422013Assets 2014: $902,452Liabilities 2014: $266,413Net Assets 2014: $636,0392014Assets 2015: $901,049Liabilities 2015: $224,993Net Assets 2015: $676,0562015Assets 2016: $978,125Liabilities 2016: $160,330Net Assets 2016: $817,7952016Assets 2017: $1,091,774Liabilities 2017: $161,365Net Assets 2017: $930,4092017Assets 2018: $1,061,198Liabilities 2018: $144,799Net Assets 2018: $916,3992018Assets 2019: $1,075,484Liabilities 2019: $126,831Net Assets 2019: $948,6532019Assets 2020: $1,063,589Liabilities 2020: $144,713Net Assets 2020: $918,8762020Assets 2021: $1,206,318Liabilities 2021: $105,750Net Assets 2021: $1,100,5682021Assets 2022: $1,200,291Liabilities 2022: $80,330Net Assets 2022: $1,119,9612022Assets 2023: $1,274,347Liabilities 2023: $104,385Net Assets 2023: $1,169,9622023Assets 2024: $1,242,718Liabilities 2024: $137,746Net Assets 2024: $1,104,9722024

Highlighted filing

2013

Assets$687,760
Liabilities$123,618
Net Assets$564,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $220,3772010Expenses 2011: $379,9942011Expenses 2012: $516,5492012Revenue 2013: $523,365Expenses 2013: $502,650Net Income 2013: $20,7152013Revenue 2014: $598,702Expenses 2014: $526,805Net Income 2014: $71,8972014Revenue 2015: $599,430Expenses 2015: $559,413Net Income 2015: $40,0172015Revenue 2016: $696,091Expenses 2016: $554,352Net Income 2016: $141,7392016Revenue 2017: $672,147Expenses 2017: $559,533Net Income 2017: $112,6142017Revenue 2018: $641,106Expenses 2018: $655,116Net Income 2018: -$14,0102018Revenue 2019: $658,203Expenses 2019: $625,949Net Income 2019: $32,2542019Revenue 2020: $452,105Expenses 2020: $481,882Net Income 2020: -$29,7772020Revenue 2021: $737,211Expenses 2021: $555,519Net Income 2021: $181,6922021Revenue 2022: $619,759Expenses 2022: $595,160Net Income 2022: $24,5992022Revenue 2023: $668,604Expenses 2023: $618,603Net Income 2023: $50,0012023Revenue 2024: $572,467Expenses 2024: $637,457Net Income 2024: -$64,9902024

Highlighted filing

2013

Revenue$523,365
Expenses$502,650
Net Income$20,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$524,972
Mission and Program Overview

Mission

The New England School of Metalwork is a 501(c)(3) nonprofit educational facility dedicated to creating the most comfortable and motivating atmosphere possible for students to absorb knowledge in order to obtain mastery of their craft. We strive to expose students to the widest variety of processes through a diverse selection of instructors. We pride ourselves in offering students and instructors the broadest range of tooling and equipment possible. We feel that the more craftsmen are educated in their field, the more efficiently and safely they can work. This raises the level of productivity as well as the quality of the work, thus offering the public a better service with a higher profitability to the craftsman.

Educational facility devoted to the promotion and strengthening of metalworking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,427$564,142▲ $20,715
Land, Buildings, and Equipment, Net$405,693$408,928▲ $3,235
Savings and Temporary Cash Investments$224,538$240,665▲ $16,127
Accounts Receivable$56,765$35,302▼ $21,463
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$0$2,865▲ $2,865
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$696,996$687,760▼ $9,236
Liabilities
Deferred Revenue$74,610$75,400▲ $790
Accounts Payable and Accrued Expenses$59,847$29,006▼ $30,841
Other Liabilities$16,492$16,492→ $0
Grants Payable$2,620$2,720▲ $100
Total Liabilities$153,569$123,618▼ $29,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,427$564,142▲ $20,715
Total Liabilities and Net Assets / Fund Balance$696,996$687,760▼ $9,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,433$63,609$334,042
Equipment$138,495$42,449$180,944
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dereck GlaserPresidentFT$56,878$26,847$83,725
Warren SwanDirector/Welding School DirectorFT$51,164$10,862$62,026

Board Members and Trustees

NameTitle
Bruce AlbistonDirector
Don FoggDirector
Ben LundClerk
David KahnSecretary
Dan GuerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,445
Program Service Revenue
$463,592
Investment Income
$7,328
Other Revenue
$0
All Other Contributions
$52,445
Change in Net Assets
$20,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,944
Other Expenses$198,706
Total Fundraising Expense$4,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,346$20,405-$145,751
Other Salaries and Wages$109,206$17,778-$126,984
Fees for Services Other$30,663--$30,663
Office Expenses$19,340$3,148-$22,488
Depreciation Depletion$16,966$2,762-$19,728
Payroll Taxes$15,815$2,575-$18,390
Occupancy$14,488$2,358-$16,846
Other Employee Benefits$11,024$1,795-$12,819
Advertising$5,180$7,018-$12,198
Other Expenses$6,203-$4,531$4,531
Insurance$2,054$334-$2,388
Total Functional Expenses$439,946$58,173$4,531$502,650
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
Due to Maine Oxy-Acetylene Supply$16,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of its governing body.”

Form 990, Part VI, Section B, line 11

“The full Board of Directors reviews the draft Form 990, as prepared by an independent certified public accounting firm, at a regular Board meeting prior to filing the document with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12

“While New England School of Metalwork did not have a formal conflict of interest policy in place during 2013, there is one being developed and implemented during 2014.”

Form 990, Part VI, Section B, line 15A

“Compensation review for the Organization's President, Dereck Glaser, is conducted by the President and the CFO of Maine Oxy-Acetylene Supply Co. during an annual review process.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0103372
Phone
2077845788

Signing Officer

Name
Dereck Glaser
Title
President
Phone
2077845788
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dereck Glaser
Formed
2003
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Preparer
Nicholas E Porto
Phone
2078792100
Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029006
IRS990/AccountsReceivableGrp/BOYAmt056765
IRS990/AccountsReceivableGrp/EOYAmt035302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational facility devoted to the promotion and strengthening of metalworking skills.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07018
IRS990/AdvertisingGrp/ProgramServicesAmt05180
IRS990/AdvertisingGrp/TotalAmt012198
IRS990/AllOtherContributionsAmt052445
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Dereck Glaser
IRS990/BooksInCareOfDetail/PhoneNum02077845788
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 Albiston Way
IRS990/BooksInCareOfDetail/USAddress/City0Auburn
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07328
IRS990/CYOtherExpensesAmt0198706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0463592
IRS990/CYRevenuesLessExpensesAmt020715
IRS990/CYSalariesCompEmpBnftPaidAmt0303944
IRS990/CYTotalExpensesAmt0502650
IRS990/CYTotalFundraisingExpenseAmt04531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074610
IRS990/DeferredRevenueGrp/EOYAmt075400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016966
IRS990/DepreciationDepletionGrp/TotalAmt019728
IRS990/Desc0The New England School of Metalwork is dedicated to creating the most comfortable and motivating atmosphere possible for students to absorb knowledge in order to obtain mastery of their craft. We strive to expose students to the widest variety of processes through a diverse selection of instructors. We pride ourselves in offering students and instructors the broadest range of tooling and equipment possible. We feel that the more craftsmen are educated in their field, the more efficiently and safely they can work. This raises their level of productivity as well as the quality of their work, thus offering the public a better service with a higher profitability to the craftsman.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030663
IRS990/FeesForServicesOtherGrp/TotalAmt030663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Albiston
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Fogg
IRS990/Form990PartVIISectionAGrp/PersonNm2Warren Swan
IRS990/Form990PartVIISectionAGrp/PersonNm3Dereck Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Guerin
IRS990/Form990PartVIISectionAGrp/PersonNm5David Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Lund
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Welding School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt02620
IRS990/GrantsPayableGrp/EOYAmt02720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08850
IRS990/GrossReceiptsAmt0524972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt02054
IRS990/InsuranceGrp/TotalAmt02388
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408928
IRS990/LandBldgEquipCostOrOtherBssAmt0514986
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The New England School of Metalwork is a 501(c)(3) nonprofit educational facility dedicated to creating the most comfortable and motivating atmosphere possible for students to absorb knowledge in order to obtain mastery of their craft. We strive to expose students to the widest variety of processes through a diverse selection of instructors. We pride ourselves in offering students and instructors the broadest range of tooling and equipment possible. We feel that the more craftsmen are educated in their field, the more efficiently and safely they can work. This raises the level of productivity as well as the quality of the work, thus offering the public a better service with a higher profitability to the craftsman.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543427
IRS990/NetAssetsOrFundBalancesEOYAmt0564142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02358
IRS990/OccupancyGrp/ProgramServicesAmt014488
IRS990/OccupancyGrp/TotalAmt016846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OfficeExpensesGrp/ProgramServicesAmt019340
IRS990/OfficeExpensesGrp/TotalAmt022488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012819
IRS990/OtherExpensesGrp/Desc0Welding Programs
IRS990/OtherExpensesGrp/Desc1Blacksmithing
IRS990/OtherExpensesGrp/Desc2Bladesmithing & Casting
IRS990/OtherExpensesGrp/Desc3Grant Writing Expense
IRS990/OtherExpensesGrp/FundraisingAmt04531
IRS990/OtherExpensesGrp/ProgramServicesAmt068344
IRS990/OtherExpensesGrp/ProgramServicesAmt115317
IRS990/OtherExpensesGrp/ProgramServicesAmt26203
IRS990/OtherExpensesGrp/TotalAmt068344
IRS990/OtherExpensesGrp/TotalAmt115317
IRS990/OtherExpensesGrp/TotalAmt26203
IRS990/OtherExpensesGrp/TotalAmt34531
IRS990/OtherLiabilitiesGrp/BOYAmt016492
IRS990/OtherLiabilitiesGrp/EOYAmt016492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02575
IRS990/PayrollTaxesGrp/ProgramServicesAmt015815
IRS990/PayrollTaxesGrp/TotalAmt018390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0Dereck Glaser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room, & Board
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0190542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380187
IRS990/PYRevenuesLessExpensesAmt081301
IRS990/PYSalariesCompEmpBnftPaidAmt0325907
IRS990/PYTotalExpensesAmt0516549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0564142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240665
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/BookValueAmt0138495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Maine Oxy-Acetylene Supply
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408928
IRS990ScheduleD/TotalLiabilityAmt016492
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School's publications and website have the following notice: The New England School of Metalwork admits students of any race, color, or national or ethnic origin, and does not discriminate on the basis of race in the administration of its educational or admissions policies or its school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1In some cases, government agencies, such as the Department of Labor, are billed for courses taken by qualified applicants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees with authority to act on behalf of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full Board of Directors reviews the draft Form 990, as prepared by an independent certified public accounting firm, at a regular Board meeting prior to filing the document with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While New England School of Metalwork did not have a formal conflict of interest policy in place during 2013, there is one being developed and implemented during 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review for the Organization's President, Dereck Glaser, is conducted by the President and the CFO of Maine Oxy-Acetylene Supply Co. during an annual review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696996
IRS990/TotalAssetsEOYAmt0687760
IRS990/TotalAssetsGrp/BOYAmt0696996
IRS990/TotalAssetsGrp/EOYAmt0687760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052445
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153569
IRS990/TotalLiabilitiesEOYAmt0123618
IRS990/TotalLiabilitiesGrp/BOYAmt0153569
IRS990/TotalLiabilitiesGrp/EOYAmt0123618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564142
IRS990/TotalOtherCompensationAmt037709
IRS990/TotalProgramServiceExpensesAmt0439946
IRS990/TotalProgramServiceRevenueAmt0463592
IRS990/TotalReportableCompFromOrgAmt0108042
IRS990/TotalRevenueGrp/ExclusionAmt07328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 Albiston Way
IRS990/USAddress/City0Auburn
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newenglandschoolofmetalwork.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dereck Glaser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02077845788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10New England School of Metalwork
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0200103372
ReturnHeader/Filer/PhoneNum02077845788
ReturnHeader/Filer/USAddress/AddressLine107 Albiston Way
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER NEWMAN & NOYES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02014-11-17T13:51:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,760
Liabilities
$123,618
Net assets
$564,142
Revenue
$523,365
Expenses
$502,650
Net income
$20,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$0.57$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.64$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.67$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$0.70$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.64$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.56$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.54$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.48$0.22