Civic Intelligence

Allex Inc.

990 • Fiscal year 2021 • EIN 20-3252049

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 15, 2022

PO Box 695Acton, MA 01720

(978) 822-0866

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$175,704

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$714,026

Down $611,381 (-46%) from 2020

Net Assets

Down

$656,111

Down $133,327 (-17%) from 2020

Liabilities

Down

$57,915

Down $478,054 (-89%) from 2020

Revenue

Down

$319,553

Down $659,095 (-67%) from 2020

Expenses

Down

$351,064

Down $614,446 (-64%) from 2020

Net Income

Down

-$31,511

Down $44,649 (-340%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$714,026
Liabilities$57,915
Net Assets$656,111

Operations Trend

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

2021

Revenue$319,553
Expenses$351,064
Net Income-$31,511
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$319,553
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$794,053$502,518▼ $291,535
Cash and Non-Interest-Bearing Accounts$150,604$179,745▲ $29,141
Accounts Receivable$95$31,763▲ $31,668
Total Assets$944,752$714,026▼ $230,726
Liabilities
Deferred Revenue$188,200$0▼ $188,200
Other Liabilities$48,000$30,000▼ $18,000
Accounts Payable and Accrued Expenses$28,249$27,915▼ $334
Total Liabilities$264,449$57,915▼ $206,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,303$656,111▼ $24,192
Total Net Assets Fund Balance$680,303$656,111▼ $24,192
Total Liabilities and Net Assets / Fund Balance$944,752$714,026▼ $230,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Mason JrPresident and ClerkFT$165,500$10,204$175,704

Board Members and Trustees

NameTitle
Rene ChenBoard Member
Jane HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,628
Program Service Revenue
$166,950
Investment Income
$36
Other Revenue
$74,939
Change in Net Assets
$-31,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,533
Other Expenses$85,531
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$156,794$17,421-$174,215
Other Salaries and Wages$65,000--$65,000
Occupancy$8,820$15,830-$24,650
Payroll Taxes$17,236$1,330-$18,566
Office Expenses$9,151$9,410-$18,561
Fees for Services Accounting-$18,139-$18,139
Advertising$3,821$3,060-$6,881
Insurance$3,645$2,195-$5,840
Pension Plan Contributions$4,464$7-$4,471
Fees for Services Other$1,475$1,836-$3,311
Other Employee Benefits$3,022$259-$3,281
Other Expenses$8$236-$244
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$281,141$69,923$0$351,064
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
Qi WangSpouse of OfficerSalary and BenefitsNo$72,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

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

Filer Name
Allex Inc
EIN
20-3252049
Phone
9788220866
Address
PO BOX 695, ACTON, MA 01720

Signing Officer

Name
Thomas Mason Jr
Title
President
Phone
9788220866
Signed
2022-09-15
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
6
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 440 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/Desc0ALLEX ENABLES UNIVERSITIES TO BEGIN AND MAINTAIN HIGH QUALITY CHINESE AND JAPANESE LANGUAGE PROGRAMS BY TRAINING LANGUAGE INSTRUCTORS WHO TEACH IN EXCHANGE FOR THE OPPORTUNITY TO STUDY. THE ALLEX CHINESE AND JAPANESE TEACHER TRAINING CONSORTIUM, COMPRISED OF CORNELL, OHIO STATE, PORTLAND STATE, AND WASHINGTON UNIVERSITIES, HAS TRAINED MORE THAN 900 INSTRUCTORS OVER THE PAST 30 YEARS AND IS TAUGHT BY THE NATION'S PREEMINENT EXPERTS IN CHINESE AND JAPANESE PEDAGOGY.THE ORGANIZATION HAS BEEN A TRANSFORMATIONAL FORCE IN INSTITUTING EAST ASIAN LANGUAGE COURSES AT AMERICAN UNIVERSITIES AND IN TRAINING BRIGHT YOUNG JAPANESE AND CHINESE STUDENTS TO BECOME PROFESSIONAL LANGUAGE TEACHERS. SINCE THE ORGANIZATION'S INCEPTION, OVER 200 UNIVERSITIES HAVE USED ALLEX TEACHERS TO START NEW LANGUAGE PROGRAMS OR TO SUSTAIN AND ENHANCE ESTABLISHED LANGUAGE OFFERINGS. ALLEX ENABLES UNIVERSITIES TO BEGIN AND MAINTAIN HIGH QUALITY CHINESE, JAPANESE, AND KOREAN LANGUAGE PROGRAMS BY TRAINING LANGUAGE INSTRUCTORS WHO TEACH IN EXCHANGE FOR THE OPPORTUNITY TO STUDY. THE ORGANIZATION HAS TRAINED MORE THAN 1,000 INSTRUCTORS OVER THE PAST 30 YEARS. ALLEX HAS BEEN A TRANSFORMATIONAL FORCE IN INSTITUTING EAST ASIAN LANGUAGE COURSES AT AMERICAN UNIVERSITIES AND IN TRAINING BRIGHT YOUNG CHINESE, JAPANESE, AND KOREAN STUDENTS TO BECOME PROFESSIONAL LANGUAGE TEACHERS. SINCE THE ORGANIZATION'S INCEPTION, OVER 200 UNIVERSITIES HAVE USED ALLEX TEACHERS TO START NEW LANGUAGE PROGRAMS OR TO SUSTAIN AND ENHANCE ESTABLISHED LANGUAGE OFFERINGS. DUE TO THE COVID-19 PANDEMIC, ALLEX DID NOT INVITE NEW TEACHERS TO THE U.S. FOR THE 2020-21 ACADEMIC-YEAR. CURRENT TEACHERS REMAINED AT THEIR HOST INSTITUTIONS TO COMPLETE THE ALLEX PROGRAM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,530. 2017 AMOUNT: $ 1,725. 2018 AMOUNT: $ 4,270. 2019 AMOUNT: $ 26,559. 2020 AMOUNT: $ 1,745. FORFEITED SECURITY DEPOSITS - 2016 AMOUNT: $ 2,000. 2017 AMOUNT: $ 10,000. 2019 AMOUNT: $ 2,000. 2020 AMOUNT: $ 6,000. STIMULUS/COVID CREDITS - 2020 AMOUNT: $ 67,439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12020 INCLUDES SHORT YEAR PERIOD OF 4/1/2020 - 9/30/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03573458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041680
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53940
IRS990ScheduleA/PublicSupportPY509Pct00.55140
IRS990ScheduleA/PublicSupportTotal509Amt02103500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0325433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0413105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0355199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0376299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01628486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0158450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0325433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0413105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0355199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0376299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01628486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837815
IRS990ScheduleA/Total509Grp/TotalAmt03731986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03899934
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/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MASON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0QI WANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944752
IRS990/TotalAssetsEOYAmt0714026
IRS990/TotalAssetsGrp/BOYAmt0944752
IRS990/TotalAssetsGrp/EOYAmt0714026
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt077628
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264449
IRS990/TotalLiabilitiesEOYAmt057915
IRS990/TotalLiabilitiesGrp/BOYAmt0264449
IRS990/TotalLiabilitiesGrp/EOYAmt057915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656111
IRS990/TotalOtherCompensationAmt010204
IRS990/TotalProgramServiceExpensesAmt0281141
IRS990/TotalProgramServiceRevenueAmt0166950
IRS990/TotalReportableCompFromOrgAmt0165500
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 695

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