Civic Intelligence

Rhode Island Shriners

990 • Fiscal year 2020 • EIN 05-0098655

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

26%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$4,674

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-38%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,976,917

Up $279,797 (+7.6%) from 2019

Net Assets

Up

$3,870,283

Up $457,020 (+13%) from 2019

Liabilities

Down

$106,634

Down $177,223 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$746,648

Down $457,317 (-38%) from 2019

Expenses

Down

$551,983

Down $870,889 (-61%) from 2019

Net Income

Up

$194,665

Up $413,572 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$3,976,917
Liabilities$106,634
Net Assets$3,870,283
Open 2020 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

2020

Revenue$746,648
Expenses$551,983
Net Income$194,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,525,588
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,731,721$2,821,785▲ $1,090,064
Savings and Temporary Cash Investments$81,604$1,090,247▲ $1,008,643
Accounts Receivable$110,154$23,832▼ $86,322
Land, Buildings, and Equipment, Net$1,616,449$12,893▼ $1,603,556
Inventories for Sale or Use$18,516$12,581▼ $5,935
Cash and Non-Interest-Bearing Accounts$130,820$10,495▼ $120,325
Prepaid Expenses and Deferred Charges$7,856$5,084▼ $2,772
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$3,697,120$3,976,917▲ $279,797
Liabilities
Deferred Revenue$89,149$49,280▼ $39,869
Accounts Payable and Accrued Expenses$194,708$47,998▼ $146,710
Other Liabilities$0$9,356▲ $9,356
Total Liabilities$283,857$106,634▼ $177,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,263$3,870,283▲ $457,020
Total Net Assets Fund Balance$3,413,263$3,870,283▲ $457,020
Total Liabilities and Net Assets / Fund Balance$3,697,120$3,976,917▲ $279,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,817$189,290$201,107
Equipment$1,076$159,978$161,054
Other Securities$2,821,785--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HealyRecorderPT$4,674$4,674

Board Members and Trustees

NameTitle
Alan KingsleyAssistant Rabban
Frank DimascioChief Rabban
Robert St JeanHigh Priest & Prophet
Alan KinsleyOriental Guide
Donald WilliamsonPotentate
Walter G PhaneufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180
Program Service Revenue
$122,914
Investment Income
$353,081
Other Revenue
$269,473
All Other Contributions
$1,180
Change in Net Assets
$194,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,375
Salaries, Compensation, and Employee Benefits$197,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,164
Occupancy---$84,596
Depreciation Depletion---$64,812
Insurance---$56,675
Other Employee Benefits---$42,619
Advertising---$23,081
Payroll Taxes---$18,803
Payments to Affiliates---$18,748
Fees for Services Legal---$14,300
Fees for Service Investment Mgmnt Fees---$14,204
Office Expenses---$13,127
Current Officers, Directors, Trustees, and Key Employees---$8,022
Interest---$5,567
All Other Expenses---$698
Other Expenses---$500
Total Functional Expenses$0$0$0$551,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,518
Fundraising Direct Expenses$4,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$17,518$17,518$4,237$13,281
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,356
Governance and Compliance

Governance Checklist

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

“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
Donald Williams
Title
Treasurer
Phone
4014677100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter G Phaneuf
Formed
1918
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Raw XML AppendixShowing 400 of 435 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/UnrelatedBusinessRevenueAmt1642
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT/LOUNGE:PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWHIP
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES 34,304 , MANAGEMENT SERVICES 192,586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251233
IRS990/PYOtherExpensesAmt0722752
IRS990/PYOtherRevenueAmt0305428
IRS990/PYProgramServiceRevenueAmt0646651
IRS990/PYRevenuesLessExpensesAmt0-218907
IRS990/PYSalariesCompEmpBnftPaidAmt0700120
IRS990/PYTotalExpensesAmt01422872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053612
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02821785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012893
IRS990ScheduleD/TotalBookValueSecuritiesAmt02821785
IRS990ScheduleD/TotalLiabilityAmt09356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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 11B
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTL - RI SHRINERS GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHRINERS OF RHODE ISLAND CHARITIES TRUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223191072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE RHODES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE RHODES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102905
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03697120
IRS990/TotalAssetsEOYAmt03976917
IRS990/TotalAssetsGrp/BOYAmt03697120
IRS990/TotalAssetsGrp/EOYAmt03976917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01180
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551983
IRS990/TotalGrossUBIAmt085630
IRS990/TotalLiabilitiesBOYAmt0283857
IRS990/TotalLiabilitiesEOYAmt0106634
IRS990/TotalLiabilitiesGrp/BOYAmt0283857
IRS990/TotalLiabilitiesGrp/EOYAmt0106634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03413263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03870283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0122914
IRS990/TotalReportableCompFromOrgAmt04674
IRS990/TotalRevenueGrp/ExclusionAmt013281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085630
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03697120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03976917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE RHODES PLACE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,917
Liabilities
$106,634
Net assets
$3,870,283
Revenue
$746,648
Expenses
$551,983
Net income
$194,665
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