Civic Intelligence

Ocean State Community Resources Inc

990 • Fiscal year 2015 • EIN 04-2936360

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.OSCR.ORG

View Organization Page

310 Maple Ave No 102Barrington, RI 02806

(401) 245-7900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$180,058

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,912,109

Up $90,715 (+1.6%) from 2014

Net Assets

Up

$4,027,613

Up $246,303 (+6.5%) from 2014

Liabilities

Down

$1,884,496

Down $155,588 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$29,694,120

Up $3,232,755 (+12%) from 2014

Expenses

Up

$29,447,817

Up $3,118,516 (+12%) from 2014

Net Income

Up

$246,303

Up $114,239 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,606,168Liabilities 2010: $1,583,319Net Assets 2010: $3,022,8492010Assets 2011: $5,101,332Liabilities 2011: $1,898,430Net Assets 2011: $3,202,9022011Assets 2012: $5,617,131Liabilities 2012: $2,329,591Net Assets 2012: $3,287,5402012Assets 2013: $5,774,168Liabilities 2013: $2,124,922Net Assets 2013: $3,649,2462013Assets 2014: $5,821,394Liabilities 2014: $2,040,084Net Assets 2014: $3,781,3102014Assets 2015: $5,912,109Liabilities 2015: $1,884,496Net Assets 2015: $4,027,6132015Assets 2016: $6,247,241Liabilities 2016: $2,103,567Net Assets 2016: $4,143,6742016Assets 2017: $9,283,236Liabilities 2017: $4,986,783Net Assets 2017: $4,296,4532017Assets 2018: $9,016,432Liabilities 2018: $5,022,103Net Assets 2018: $3,994,3292018Assets 2019: $9,785,490Liabilities 2019: $5,349,908Net Assets 2019: $4,435,5822019Assets 2020: $13,531,031Liabilities 2020: $8,223,395Net Assets 2020: $5,307,6362020Assets 2021: $14,482,171Liabilities 2021: $4,478,333Net Assets 2021: $10,003,8382021Assets 2022: $21,351,340Liabilities 2022: $8,998,018Net Assets 2022: $12,353,3222022Assets 2023: $25,270,959Liabilities 2023: $8,230,020Net Assets 2023: $17,040,9392023Assets 2024: $30,683,361Liabilities 2024: $8,966,858Net Assets 2024: $21,716,5032024

Highlighted filing

2015

Assets$5,912,109
Liabilities$1,884,496
Net Assets$4,027,613
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,795,2092010Expenses 2011: $20,785,8582011Expenses 2012: $22,284,6342012Revenue 2013: $23,408,199Expenses 2013: $23,046,493Net Income 2013: $361,7062013Revenue 2014: $26,461,365Expenses 2014: $26,329,301Net Income 2014: $132,0642014Revenue 2015: $29,694,120Expenses 2015: $29,447,817Net Income 2015: $246,3032015Revenue 2016: $32,254,238Expenses 2016: $32,138,177Net Income 2016: $116,0612016Revenue 2017: $41,251,936Expenses 2017: $41,992,485Net Income 2017: -$740,5492017Revenue 2018: $43,750,763Expenses 2018: $44,052,887Net Income 2018: -$302,1242018Revenue 2019: $47,573,964Expenses 2019: $47,132,711Net Income 2019: $441,2532019Revenue 2020: $52,570,673Expenses 2020: $51,698,556Net Income 2020: $872,1172020Revenue 2021: $63,079,699Expenses 2021: $58,390,804Net Income 2021: $4,688,8952021Revenue 2022: $74,895,302Expenses 2022: $72,545,818Net Income 2022: $2,349,4842022Revenue 2023: $99,066,708Expenses 2023: $94,383,302Net Income 2023: $4,683,4062023Revenue 2024: $124,608,761Expenses 2024: $119,940,188Net Income 2024: $4,668,5732024

Highlighted filing

2015

Revenue$29,694,120
Expenses$29,447,817
Net Income$246,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$29,694,120
Mission and Program Overview

Mission

The fogarty center's mission is to empower people to improve the quality of their lives. We support each individual to make choices, to build community connections and relationships, and to improve their status and skills. We realize that people are authorities of their own lives and our roles is to work together as they achieve their dreams and desires.

The provision of residential services for developmentally disabled persons in need of education and/or support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,993,812$3,509,312▼ $484,500
Cash and Non-Interest-Bearing Accounts$1,163,925$1,720,737▲ $556,812
Land, Buildings, and Equipment, Net$563,248$550,825▼ $12,423
Prepaid Expenses and Deferred Charges$72,335$103,283▲ $30,948
Total Assets$5,821,394$5,912,109▲ $90,715
Other Assets Total$28,074$27,952▼ $122
Liabilities
Accounts Payable and Accrued Expenses$1,432,915$1,338,507▼ $94,408
Other Liabilities$405,251$351,868▼ $53,383
Mortgage Notes Payable Secured by Investment Property$201,918$194,121▼ $7,797
Total Liabilities$2,040,084$1,884,496▼ $155,588
Net Assets / Fund Balance
Unrestricted Net Assets$3,781,310$4,027,613▲ $246,303
Total Net Assets Fund Balance$3,781,310$4,027,613▲ $246,303
Total Liabilities and Net Assets / Fund Balance$5,821,394$5,912,109▲ $90,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,543$429,244$497,787
Leasehold Improvements$65,593$401,501$467,094
Buildings$249,151$134,553$383,704
Land$148,697-$148,697
Equipment$18,841$90,284$109,125
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle C BrodeurFinancial DirectorFT$95,999$11,018$107,017
David C ReissExec. DirectorPT$84,250$5,779$90,029

Board Members and Trustees

NameTitle
Joseph LamagnaPresident
James CampagnaVice-president
Arlene GarrisonBoard Member
Dennis SawyerBoard Member
James HillBoard Member
Kate NelsonBoard Member
Lisa RaffertyBoard Member
Matt WestBoard Member
John B Affleck EsqSecretary
Anthony DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acumen INCConsulting Services4542 E IVERNESS AVENUE SUITE 210, Mesa, AZ 85206$200,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,639,085
Investment Income
$0
Other Revenue
$55,035
Change in Net Assets
$246,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,639,085
Revenue Not Reported on Financial Statements
$55,035
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$55,035
Total Revenue per Audited Statements
$29,639,085
Total Revenue per Form 990
$29,694,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,553,163
Other Expenses$2,894,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,043,738$422,589-$23,466,327
Payroll Taxes$2,485,754$49,457-$2,535,211
Fees for Services Other$1,181,240$81,991-$1,263,231
Insurance$521,299$103,240-$624,539
Other Employee Benefits$265,036$79,074-$344,110
Occupancy$122,430$194,877-$317,307
Current Officers, Directors, Trustees, and Key Employees-$207,515-$207,515
Travel$152,224$14,184-$166,408
Office Expenses$43,625$36,401-$80,026
Depreciation Depletion$35,772$23,158-$58,930
Other Expenses$4,019$11,387-$15,406
All Other Expenses$4,492$10,252-$14,744
Interest$9,918--$9,918
Conferences and Meetings$5,065$2,224-$7,289
Advertising$1,752$1,196-$2,948
Total Functional Expenses$28,180,997$1,266,820$0$29,447,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,447,817
Expenses per Audited Statements$29,392,782
Total Expenses per Audited Statements$29,392,782
Expenses Not Reported on Financial Statements$55,035
Other Expense Adjustments$55,035
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
Due to State of Rhode Island$351,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 finance committee of the board of directors will review the form 990 prior to filing. They will then report to the board of directors that they have reviewed the form and that a copy of the form is available if anyone else wants to review it.”

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

“Each board member, officer and key employees are asked to sign the conflict of interest policy declaring if a potential conflict of interest exists. The executive director monitors any possible conflicts at all times. If the executive director discovers a potential conflict of interest exists, the executive director and other appropriate members of the board of directors will take the necessary steps to address and resolve the issue.”

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

“The executive director's salary is determined by the finance committee of the board of directors. The committee compares the compensation paid to the executive director to compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization goals. The discussions and decision of the executive director salary are documented by the board of directors during the board meeting. The executive director reviews all other employees for compensation. The executive director considers the performance of each individual employee during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statement, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean State Community Resources Inc
EIN
04-2936360
Phone
4012457900
Address
310 MAPLE AVE NO 102, BARRINGTON, RI 02806

Signing Officer

Name
David C Reiss
Title
Executive Director
Phone
4012457900
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Reiss
Formed
1982
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
341
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
Gregory Cabral
Phone
4012725600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Managment believes no uncertain tax positions within the scope of asc 740 exist as of december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income 55,035.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLAENOUS 55,035.”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029694120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103240
IRS990/InsuranceGrp/ProgramServicesAmt0521299
IRS990/InsuranceGrp/TotalAmt0624539
IRS990/InterestGrp/ProgramServicesAmt09918
IRS990/InterestGrp/TotalAmt09918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550825
IRS990/LandBldgEquipCostOrOtherBssAmt01606407
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN STATE COMMUNITY RESOURCES' MISSION IS TO EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194121
IRS990/NetAssetsOrFundBalancesBOYAmt03781310
IRS990/NetAssetsOrFundBalancesEOYAmt04027613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194877
IRS990/OccupancyGrp/ProgramServicesAmt0122430
IRS990/OccupancyGrp/TotalAmt0317307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036401
IRS990/OfficeExpensesGrp/ProgramServicesAmt043625
IRS990/OfficeExpensesGrp/TotalAmt080026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028074
IRS990/OtherAssetsTotalGrp/EOYAmt027952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344110
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES AND
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311387
IRS990/OtherExpensesGrp/ProgramServicesAmt0276628
IRS990/OtherExpensesGrp/ProgramServicesAmt113407
IRS990/OtherExpensesGrp/ProgramServicesAmt214598
IRS990/OtherExpensesGrp/ProgramServicesAmt34019
IRS990/OtherExpensesGrp/TotalAmt0284149
IRS990/OtherExpensesGrp/TotalAmt125363
IRS990/OtherExpensesGrp/TotalAmt224396
IRS990/OtherExpensesGrp/TotalAmt315406
IRS990/OtherLiabilitiesGrp/BOYAmt0405251
IRS990/OtherLiabilitiesGrp/EOYAmt0351868
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055035
IRS990/OtherRevenueTotalAmt055035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023043738
IRS990/OtherSalariesAndWagesGrp/TotalAmt023466327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049457
IRS990/PayrollTaxesGrp/ProgramServicesAmt02485754
IRS990/PayrollTaxesGrp/TotalAmt02535211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103283
IRS990/PrincipalOfficerNm0DAVID C REISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029639085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029639085
IRS990/ProgSrvcAccomActy2Grp/Desc0OCEAN STATE COMMUNITY RESOURCES PROVIDES A VARIETY OF RESIDENTIAL OPPORTUNITIES THROUGHOUT THE STATE OF RHODE ISLAND. FROM 24 HOURS SUPERVISED RESIDENTIAL PROGRAMS TO IN-HOME FAMILY SUPPORTS. OCEAN STATE COMMUNITY RESOURCES RESIDENTIAL PROGRAMS CAN OFFER PEOPLE AROUND THE CLOCK CARE IN A COMMUNITY BASED SETTINGS SUCH AS A HOME, CONDO OR AN APARTMENT. THESE SETTINGS VARY FROM GROUP LIVING TO ONE OR TWO PERSON SHARED LIVNG ARRANGEMENTS. ALL OF OCEAN STATE COMMUNITY RESOURCES 24 HOUR SUPERVISED RESIDENTIAL PROGRAMS HAVE ACCESS TO NURSING SUPPORTS AS WELL. THERE WERE A TOTAL OF 6 HOMES OPERATED FOR A TOTAL OF 15,464 CENSUS DAYS PROVIDED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03308888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03988090
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEAN STATE COMMUNITY RESOURCES PROVIDES A VARIETY OF DAY PROGRAMS AND OTHER NON-24 HOUR SUPPORT PROGRAMS THROUGHOUT THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0987299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01290707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02931282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026461365
IRS990/PYRevenuesLessExpensesAmt0132064
IRS990/PYSalariesCompEmpBnftPaidAmt023398019
IRS990/PYTotalExpensesAmt026329301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026461365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024360288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029639085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026461365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023408199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022369272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020965911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122843832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0122843832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029639085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026461365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023408199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022369272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020965911
IRS990ScheduleA/Total509Grp/TotalAmt0122843832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029694120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026461365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023408199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022370565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020965911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122900160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383704
IRS990ScheduleD/EquipmentGrp/BookValueAmt018841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055035
IRS990ScheduleD/ExpensesSubtotalAmt029392782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467094
IRS990ScheduleD/OtherExpensesNotIncludedAmt055035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF RHODE ISLAND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055035
IRS990ScheduleD/RevenueSubtotalAmt029639085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGMENT BELIEVES NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 55,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLAENOUS 55,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550825
IRS990ScheduleD/TotalExpensesPerForm990Amt029447817
IRS990ScheduleD/TotalLiabilityAmt0351868
IRS990ScheduleD/TotalRevenuePerForm990Amt029694120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029639085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029392782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912,109
Liabilities
$1,884,496
Net assets
$4,027,613
Revenue
$29,694,120
Expenses
$29,447,817
Net income
$246,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$8.97$21.7$125$120$4.67
2023Detailed filing. Detailed filing data is available for this year.$25.3$8.23$17.0$99.1$94.4$4.68
2022Detailed filing. Detailed filing data is available for this year.$21.4$9.00$12.4$74.9$72.5$2.35
2021Detailed filing. Detailed filing data is available for this year.$14.5$4.48$10.0$63.1$58.4$4.69
2020Detailed filing. Detailed filing data is available for this year.$13.5$8.22$5.31$52.6$51.7$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.79$5.35$4.44$47.6$47.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.02$5.02$3.99$43.8$44.1$0.30
2017Summary only. Only limited summary data is available for this year.$9.28$4.99$4.30$41.3$42.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.10$4.14$32.3$32.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.91$1.88$4.03$29.7$29.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.82$2.04$3.78$26.5$26.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.77$2.12$3.65$23.4$23.0$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.33$3.29$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.90$3.20$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.58$3.02$19.8