Civic Intelligence

Rhode Island Shriners

990 • Fiscal year 2014 • EIN 05-0098655

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
One Rhodes PlaceCranston, RI 02905

(401) 467-7100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$6,915

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-4.2%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,902,605

Down $216,722 (-4.2%) from 2013

Net Assets

Down

$4,750,948

Down $162,813 (-3.3%) from 2013

Liabilities

Down

$151,657

Down $53,909 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$1,053,472

Down $132,825 (-11%) from 2013

Expenses

Down

$1,216,285

Down $146,388 (-11%) from 2013

Net Income

Up

-$162,813

Up $13,563 (+7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,711,076Liabilities 2010: $189,243Net Assets 2010: $5,521,8332010Assets 2011: $5,487,569Liabilities 2011: $228,504Net Assets 2011: $5,259,0652011Assets 2012: $5,284,254Liabilities 2012: $194,116Net Assets 2012: $5,090,1382012Assets 2013: $5,119,327Liabilities 2013: $205,566Net Assets 2013: $4,913,7612013Assets 2014: $4,902,605Liabilities 2014: $151,657Net Assets 2014: $4,750,9482014Assets 2015: $4,669,032Liabilities 2015: $198,442Net Assets 2015: $4,470,5902015Assets 2016: $4,181,256Liabilities 2016: $133,276Net Assets 2016: $4,047,9802016Assets 2017: $4,023,625Liabilities 2017: $143,193Net Assets 2017: $3,880,4322017Assets 2018: $3,841,069Liabilities 2018: $208,899Net Assets 2018: $3,632,1702018Assets 2019: $3,697,120Liabilities 2019: $283,857Net Assets 2019: $3,413,2632019Assets 2020: $3,976,917Liabilities 2020: $106,634Net Assets 2020: $3,870,2832020Assets 2021: $4,419,056Liabilities 2021: $79,599Net Assets 2021: $4,339,4572021Assets 2022: $3,687,965Liabilities 2022: $87,535Net Assets 2022: $3,600,4302022Assets 2023: $4,063,030Liabilities 2023: $97,752Net Assets 2023: $3,965,2782023Assets 2024: $4,154,958Liabilities 2024: $72,538Net Assets 2024: $4,082,4202024

Highlighted filing

2014

Assets$4,902,605
Liabilities$151,657
Net Assets$4,750,948
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,141,249Expenses 2010: $1,343,096Net Income 2010: -$201,8472010Revenue 2011: $1,199,171Expenses 2011: $1,461,938Net Income 2011: -$262,7672011Expenses 2012: $1,514,9552012Revenue 2013: $1,186,297Expenses 2013: $1,362,673Net Income 2013: -$176,3762013Revenue 2014: $1,053,472Expenses 2014: $1,216,285Net Income 2014: -$162,8132014Revenue 2015: $971,785Expenses 2015: $1,252,143Net Income 2015: -$280,3582015Revenue 2016: $934,431Expenses 2016: $1,357,042Net Income 2016: -$422,6112016Revenue 2017: $1,120,810Expenses 2017: $1,288,358Net Income 2017: -$167,5482017Revenue 2018: $1,119,452Expenses 2018: $1,367,716Net Income 2018: -$248,2642018Revenue 2019: $1,203,965Expenses 2019: $1,422,872Net Income 2019: -$218,9072019Revenue 2020: $746,648Expenses 2020: $551,983Net Income 2020: $194,6652020Revenue 2021: $381,693Expenses 2021: $151,308Net Income 2021: $230,3852021Revenue 2022: $397,422Expenses 2022: $231,075Net Income 2022: $166,3472022Revenue 2023: $159,739Expenses 2023: $257,385Net Income 2023: -$97,6462023Revenue 2024: $320,276Expenses 2024: $203,134Net Income 2024: $117,1422024

Highlighted filing

2014

Revenue$1,053,472
Expenses$1,216,285
Net Income-$162,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,648,149
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,674,044$2,597,079▼ $76,965
Land, Buildings, and Equipment, Net$2,128,159$2,033,484▼ $94,675
Savings and Temporary Cash Investments$118,520$101,841▼ $16,679
Cash and Non-Interest-Bearing Accounts$134,605$91,332▼ $43,273
Accounts Receivable$19,246$30,149▲ $10,903
Prepaid Expenses and Deferred Charges$9,688$17,825▲ $8,137
Inventories for Sale or Use$17,362$16,409▼ $953
Total Assets$5,119,327$4,902,605▼ $216,722
Other Assets Total$17,703$14,486▼ $3,217
Liabilities
Accounts Payable and Accrued Expenses$151,534$124,454▼ $27,080
Deferred Revenue$54,032$27,203▼ $26,829
Total Liabilities$205,566$151,657▼ $53,909
Net Assets / Fund Balance
Unrestricted Net Assets$4,913,761$4,750,948▼ $162,813
Total Net Assets Fund Balance$4,913,761$4,750,948▼ $162,813
Total Liabilities and Net Assets / Fund Balance$5,119,327$4,902,605▼ $216,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,749$1,033,717$2,899,466
Leasehold Improvements$25,264$135,790$161,054
Other Land Buildings$31,311$128,464$159,775
Land$103,070-$103,070
Equipment$8,090$10,750$18,840
Other Securities$1,125,316--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HealeyRecorderPT$6,915$6,915
Bryan MartinTreasurerPT$4,452$4,452

Board Members and Trustees

NameTitle
ROBERT O'BRIENAssistant Rabban
David NelsonChief Rabban
William GamesHigh Priest & Prophet
Gilbert Fontes JrOriental Guide
Andrew HenclerPotentate
Frank DinascioRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$535,799
Investment Income
$218,065
Other Revenue
$299,108
All Other Contributions
$500
Change in Net Assets
$-162,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,120
Salaries, Compensation, and Employee Benefits$562,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$437,512
Occupancy---$176,750
Depreciation Depletion---$100,314
Other Employee Benefits---$66,788
Insurance---$51,908
Payroll Taxes---$46,497
All Other Expenses---$28,266
Payments to Affiliates---$19,945
Fees for Services Accounting---$14,250
Current Officers, Directors, Trustees, and Key Employees---$11,368
Other Expenses---$6,451
Office Expenses---$5,461
Interest---$5,209
Travel---$3,774
Total Functional Expenses$0$0$0$1,216,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,107
Fundraising Direct Expenses$115,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus/kids Camp/kids Xmas$139,325$139,325$98,126$41,199
Total Events$196,107$196,107$115,408$80,699
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members not stockholders”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

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

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“"we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request".”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
05-0098655
Phone
4014677100
Address
ONE RHODES PLACE, CRANSTON, RI 02905
Doing Business As
Rhode Island Shriners

Signing Officer

Name
Bryan Martin
Title
Treasurer
Phone
4014677100
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Martin
Formed
1918
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UNITS INCOME”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“UNIT EXPENSES”

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-8137
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT/LOUNGE:PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWHIPMEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES 60,077, MANAGEMENT SERVICES 92,476, UNIT INCOME 35,813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250041
IRS990/PYOtherExpensesAmt0703410
IRS990/PYOtherRevenueAmt0325941
IRS990/PYProgramServiceRevenueAmt0610285
IRS990/PYRevenuesLessExpensesAmt0-176376
IRS990/PYSalariesCompEmpBnftPaidAmt0659263
IRS990/PYTotalExpensesAmt01362673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067807
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01865749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02899466
IRS990ScheduleD/EquipmentGrp/BookValueAmt08090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018840
IRS990ScheduleD/LandGrp/BookValueAmt0103070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01471763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11125316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033484
IRS990ScheduleD/TotalBookValueSecuritiesAmt02597079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS/KIDS CAMP/KIDS XMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05119327
IRS990/TotalAssetsEOYAmt04902605
IRS990/TotalAssetsGrp/BOYAmt05119327
IRS990/TotalAssetsGrp/EOYAmt04902605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216285
IRS990/TotalGrossUBIAmt0428311
IRS990/TotalLiabilitiesBOYAmt0205566
IRS990/TotalLiabilitiesEOYAmt0151657
IRS990/TotalLiabilitiesGrp/BOYAmt0205566
IRS990/TotalLiabilitiesGrp/EOYAmt0151657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04913761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04750948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0535799
IRS990/TotalReportableCompFromOrgAmt011367
IRS990/TotalRevenueGrp/ExclusionAmt080699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0428311
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05119327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04902605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03774
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04913761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04750948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE RHODES PLACE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,902,605
Liabilities
$151,657
Net assets
$4,750,948
Revenue
$1,053,472
Expenses
$1,216,285
Net income
-$162,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.09$3.60$0.40$0.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.08$4.34$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.75$0.55$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.28$3.41$1.20$1.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.21$3.63$1.12$1.37$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.14$3.88$1.12$1.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.13$4.05$0.93$1.36$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.20$4.47$0.97$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$1.05$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.91$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.19$5.09$1.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.23$5.26$1.20$1.46$0.26
2010Summary only. Only limited summary data is available for this year.$5.71$0.19$5.52$1.14$1.34$0.20
Peer Organizations

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