Civic Intelligence

Allex Inc.

990 • Fiscal year 2014 • EIN 20-3252049

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 11, 2014

Organization ProfileWWW.ALLEX.ORG
340 S Lemon Avenue No 815191789

(978) 822-0866

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$167,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,085,891

Up $380,656 (+54%) from 2013

Net Assets

Up

$138,182

Up $175,862 (+467%) from 2013

Liabilities

Up

$947,709

Up $204,794 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

$747,153

No earlier filing loaded for comparison.

Expenses

Down

$571,291

Down $36,054 (-5.9%) from 2013

Net Income

$175,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $705,235Liabilities 2013: $742,915Net Assets 2013: -$37,6802013Assets 2014: $1,085,891Liabilities 2014: $947,709Net Assets 2014: $138,1822014Assets 2015: $1,330,822Liabilities 2015: $960,464Net Assets 2015: $370,3582015Assets 2016: $1,486,035Liabilities 2016: $872,651Net Assets 2016: $613,3842016Assets 2017: $1,708,723Liabilities 2017: $982,146Net Assets 2017: $726,5772017Assets 2018: $1,700,910Liabilities 2018: $863,357Net Assets 2018: $837,5532018Assets 2019: $1,682,317Liabilities 2019: $910,368Net Assets 2019: $771,9492019Assets 2020: $1,325,407Liabilities 2020: $535,969Net Assets 2020: $789,4382020Assets 2021: $714,026Liabilities 2021: $57,915Net Assets 2021: $656,1112021Assets 2022: $682,986Liabilities 2022: $98,444Net Assets 2022: $584,5422022Assets 2023: $762,519Liabilities 2023: $143,010Net Assets 2023: $619,5092023Assets 2024: $821,495Liabilities 2024: $113,135Net Assets 2024: $708,3602024Assets 2025: $747,331Liabilities 2025: $108,986Net Assets 2025: $638,3452025

Highlighted filing

2014

Assets$1,085,891
Liabilities$947,709
Net Assets$138,182
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $607,3452013Revenue 2014: $747,153Expenses 2014: $571,291Net Income 2014: $175,8622014Revenue 2015: $792,790Expenses 2015: $560,614Net Income 2015: $232,1762015Revenue 2016: $866,344Expenses 2016: $623,318Net Income 2016: $243,0262016Revenue 2017: $850,642Expenses 2017: $737,449Net Income 2017: $113,1932017Revenue 2018: $914,240Expenses 2018: $800,804Net Income 2018: $113,4362018Revenue 2019: $755,662Expenses 2019: $823,239Net Income 2019: -$67,5772019Revenue 2020: $978,648Expenses 2020: $965,510Net Income 2020: $13,1382020Revenue 2021: $319,553Expenses 2021: $351,064Net Income 2021: -$31,5112021Revenue 2022: $446,282Expenses 2022: $440,040Net Income 2022: $6,2422022Revenue 2023: $526,071Expenses 2023: $544,032Net Income 2023: -$17,9612023Revenue 2024: $534,986Expenses 2024: $551,281Net Income 2024: -$16,2952024Revenue 2025: $607,644Expenses 2025: $590,099Net Income 2025: $17,5452025

Highlighted filing

2014

Revenue$747,153
Expenses$571,291
Net Income$175,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$747,153
Mission and Program Overview

Mission

Our mission is to increase the number of professionally trained instructors in american classrooms by providing universities an economical means to establish or enhance asian language programs.

The allex foundation enables universities to begin or maintain a high quality chinese or japanese language program by providing them with professionally trained, native chinese or japanese instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,770$1,032,756▲ $399,986
Prepaid Expenses and Deferred Charges$58,565$48,985▼ $9,580
Accounts Receivable$13,900$4,150▼ $9,750
Total Assets$705,235$1,085,891▲ $380,656
Liabilities
Other Liabilities$646,600$840,450▲ $193,850
Accounts Payable and Accrued Expenses$96,315$107,259▲ $10,944
Total Liabilities$742,915$947,709▲ $204,794
Net Assets / Fund Balance
Unrestricted Net Assets$-37,680$138,182▲ $175,862
Total Net Assets Fund Balance$-37,680$138,182▲ $175,862
Total Liabilities and Net Assets / Fund Balance$705,235$1,085,891▲ $380,656
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Mason JrPresidentFT$149,999$17,882$167,881

Board Members and Trustees

NameTitle
Rene ChenBoard Member
Jane HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,903
Investment Income
$1,250
Other Revenue
$0
Change in Net Assets
$175,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$747,153
Total Revenue per Form 990
$747,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,959
Salaries, Compensation, and Employee Benefits$271,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,722$16,159-$167,881
Conferences and Meetings$118,052--$118,052
Other Salaries and Wages$81,279--$81,279
Travel$53,652--$53,652
Advertising$45,071--$45,071
Fees for Services Accounting-$21,619-$21,619
Payroll Taxes$15,531$1,035-$16,566
Office Expenses$13,341$2,814-$16,155
Fees for Services Other$11,685$3,319-$15,004
Occupancy$9,834$2,852-$12,686
Fees for Services Legal$10,000--$10,000
Insurance$4,077$2,909-$6,986
Pension Plan Contributions$5,606--$5,606
Other Expenses$34$700-$734
Total Functional Expenses$519,884$51,407$0$571,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,291
Total Expenses per Audited Statements$571,291
Total Expenses per Form 990$571,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tuition Received in Advance$622,450
Security Deposits$218,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section B, Line 15

“Allex's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-3252049
Phone
9788220866

Signing Officer

Name
Thomas Mason Jr
Title
President
Phone
9788220866
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mason Jr
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income and the organization's status as a non-profit organization. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year 2011 are no longer subject to examination by tax authorities.”

Raw XML Appendix369 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.

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IRS990/ActivityOrMissionDesc0THE ALLEX FOUNDATION ENABLES UNIVERSITIES TO BEGIN OR MAINTAIN A HIGH QUALITY CHINESE OR JAPANESE LANGUAGE PROGRAM BY PROVIDING THEM WITH PROFESSIONALLY TRAINED, NATIVE CHINESE OR JAPANESE INSTRUCTORS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A NON-PROFIT ORGANIZATION. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FISCAL YEAR 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0571291
IRS990ScheduleD/TotalLiabilityAmt0840450
IRS990ScheduleD/TotalRevenuePerForm990Amt0747153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571291
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MASON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLEX'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705235
IRS990/TotalAssetsEOYAmt01085891
IRS990/TotalAssetsGrp/BOYAmt0705235
IRS990/TotalAssetsGrp/EOYAmt01085891
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742915
IRS990/TotalLiabilitiesEOYAmt0947709
IRS990/TotalLiabilitiesGrp/BOYAmt0742915
IRS990/TotalLiabilitiesGrp/EOYAmt0947709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138182
IRS990/TotalOtherCompensationAmt017882
IRS990/TotalProgramServiceExpensesAmt0519884
IRS990/TotalProgramServiceRevenueAmt0745903
IRS990/TotalReportableCompFromOrgAmt0149999
IRS990/TotalRevenueGrp/ExclusionAmt01250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053652
IRS990/TravelGrp/TotalAmt053652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10340 S LEMON AVENUE NO 8151
IRS990/USAddress/City0WALNUT
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091789
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ALLEX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MASON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788220866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0203252049
ReturnHeader/Filer/PhoneNum09788220866
ReturnHeader/Filer/USAddress/AddressLine10340 S LEMON AVENUE NO 8151
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02014-08-11T13:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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
$1,085,891
Liabilities
$947,709
Net assets
$138,182
Revenue
$747,153
Expenses
$571,291
Net income
$175,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.61$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.53$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.53$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.76$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$0.91$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.98$0.73$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.87$0.61$0.87$0.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.37$0.79$0.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$0.75$0.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.74$0.04$0.61