Civic Intelligence

Fraternity Managers Association of the University of Rhode Island

990 • Fiscal year 2021 • EIN 05-0309374

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2021

34 Lower College Rd Univ Of RIKingston, RI 02881

(401) 874-2557

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

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

71st percentile

$58,544

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$682,445

Up $106,470 (+18%) from 2020

Net Assets

Up

$626,949

Up $59,513 (+10%) from 2020

Liabilities

Up

$55,496

Up $46,957 (+550%) from 2020

Revenue

Down

$305,787

Down $64,897 (-18%) from 2020

Expenses

Up

$284,020

Up $36,795 (+15%) from 2020

Net Income

Down

$21,767

Down $101,692 (-82%) 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$0Assets 2010: $266,930Liabilities 2010: $91,874Net Assets 2010: $175,0562010Assets 2011: $830,613Liabilities 2011: $656,961Net Assets 2011: $173,6522011Assets 2012: $963,767Liabilities 2012: $818,807Net Assets 2012: $144,9602012Assets 2013: $1,033,729Liabilities 2013: $1,000,464Net Assets 2013: $33,2652013Assets 2014: $1,048,394Liabilities 2014: $1,023,350Net Assets 2014: $25,0442014Assets 2015: $1,142,462Liabilities 2015: $1,055,438Net Assets 2015: $87,0242015Assets 2016: $1,353,981Liabilities 2016: $1,137,298Net Assets 2016: $216,6832016Assets 2017: $1,494,330Liabilities 2017: $1,171,531Net Assets 2017: $322,7992017Assets 2018: $1,508,961Liabilities 2018: $1,140,388Net Assets 2018: $368,5732018Assets 2019: $1,626,179Liabilities 2019: $1,293,722Net Assets 2019: $332,4572019Assets 2020: $575,975Liabilities 2020: $8,539Net Assets 2020: $567,4362020Assets 2021: $682,445Liabilities 2021: $55,496Net Assets 2021: $626,9492021Assets 2022: $633,214Liabilities 2022: $0Net Assets 2022: $633,2142022Assets 2024: $1,005,758Liabilities 2024: $6,948Net Assets 2024: $998,8102024

Highlighted filing

2021

Assets$682,445
Liabilities$55,496
Net Assets$626,949

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $193,137Expenses 2010: $188,738Net Income 2010: $4,3992010Expenses 2011: $195,2772011Expenses 2012: $206,2312012Revenue 2013: $215,364Expenses 2013: $207,059Net Income 2013: $8,3052013Revenue 2014: $219,084Expenses 2014: $227,305Net Income 2014: -$8,2212014Revenue 2015: $274,494Expenses 2015: $212,514Net Income 2015: $61,9802015Revenue 2016: $371,982Expenses 2016: $271,567Net Income 2016: $100,4152016Revenue 2017: $366,354Expenses 2017: $274,896Net Income 2017: $91,4582017Revenue 2018: $348,261Expenses 2018: $308,772Net Income 2018: $39,4892018Revenue 2019: $283,899Expenses 2019: $323,519Net Income 2019: -$39,6202019Revenue 2020: $370,684Expenses 2020: $247,225Net Income 2020: $123,4592020Revenue 2021: $305,787Expenses 2021: $284,020Net Income 2021: $21,7672021Revenue 2022: $395,691Expenses 2022: $289,217Net Income 2022: $106,4742022Revenue 2024: $529,596Expenses 2024: $392,943Net Income 2024: $136,6532024

Highlighted filing

2021

Revenue$305,787
Expenses$284,020
Net Income$21,767
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$350,036
Mission and Program Overview

Mission

Management of funds and business activities, each member house has been able to procure goods and services at the lowest prevailing cost or fee. A bidding process is used for bulk purchasing. Collection of housing costs from students is also done.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,956$447,136▲ $26,180
Investments in Publicly Traded Securities$148,455$231,159▲ $82,704
Prepaid Expenses and Deferred Charges$3,750$3,750→ $0
Land, Buildings, and Equipment, Net$2,814--
Accounts Receivable-$400-
Total Assets$575,975$682,445▲ $106,470
Liabilities
Other Liabilities$8,348$53,595▲ $45,247
Accounts Payable and Accrued Expenses$191$1,901▲ $1,710
Total Liabilities$8,539$55,496▲ $46,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,687$582,200▲ $59,513
Net Assets With Donor Restrictions$44,749$44,749→ $0
Total Net Assets Fund Balance$567,436$626,949▲ $59,513
Total Liabilities and Net Assets / Fund Balance$575,975$682,445▲ $106,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,386$24,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet PawlinaTreasurerFT$53,710$4,834$58,544
Richard YoungFma DirectorFT$40,385$3,635$44,020

Board Members and Trustees

NameTitle
Melissa Boyd-colvinChairman
Dan BeaudetteVice Chairma
Adam BlakemoreDirector
Amy ThomasDirector
Andrew MorrisDirector
Denise DezendorfDirector
Josh PeltonDirector
Kim StackDirector
Maren DrakeDirector
Margaret LaskeyDirector
Randy DuranDirector
Sean MillerDirector
Mike MisciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,000
Program Service Revenue
$214,160
Investment Income
$15,279
Other Revenue
$8,348
All Other Contributions
$68,000
Change in Net Assets
$21,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,749
Other Expenses$58,271
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$75,276$18,819-$94,095
Other Salaries and Wages$55,607$13,902-$69,509
Other Employee Benefits$30,329$7,582-$37,911
Payroll Taxes$11,008$2,752-$13,760
Pension Plan Contributions$8,379$2,095-$10,474
Fees for Services Legal$5,740$1,435-$7,175
Insurance$4,148$1,037-$5,185
Office Expenses$2,910$727-$3,637
Depreciation Depletion$1,407$1,407-$2,814
All Other Expenses$1,675$656-$2,331
Fees for Services Accounting$1,680$420-$2,100
Other Expenses$1,450$363-$1,813
Conferences and Meetings$1,387$347-$1,734
Total Functional Expenses$227,546$56,474$0$284,020
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
Other Liabilities$53,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director.

Form 990, Page 6, Part VI, Line 19

Documents not made available to the public unless requested.

Filing and Contact Details

Filer

Filer Name
Fraternity Managers Association
EIN
05-0309374
Phone
4018742557
Address
34 LOWER COLLEGE RD UNIV OF RI, KINGSTON, RI 02881

Signing Officer

Name
Janet Pawlina
Title
Treasurer
Phone
4018742557
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Young
Formed
1982
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Randolph K Dittmar CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Management of funds and business activities, each member house has been able to procure goods and services at the lowest prevailing cost or fee. A bidding process is used for bulk purchasing. Collection of housing costs from students is also done.

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01901
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGEMENT OF FUNDS AND BUSINESS ACTIVITIES, EACH MEMBER HOUSE HAS BEEN ABLE TO PROCURE GOODS AND SERVICES AT THE LOWEST PREVAILING COST OR FEE. A BIDDING PROCESS IS USED FOR BULK PURCHASING. COLLECTION OF HOUSING COSTS FROM STUDENTS IS ALSO DONE.
IRS990/AllOtherContributionsAmt068000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01675
IRS990/AllOtherExpensesGrp/TotalAmt02331
IRS990/BooksInCareOfDetail/PersonNm0JANET PAWLINA
IRS990/BooksInCareOfDetail/PhoneNum04018742557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 LOWER COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01387
IRS990/ConferencesMeetingsGrp/TotalAmt01734
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015279
IRS990/CYOtherExpensesAmt058271
IRS990/CYOtherRevenueAmt08348
IRS990/CYProgramServiceRevenueAmt0214160
IRS990/CYRevenuesLessExpensesAmt021767
IRS990/CYSalariesCompEmpBnftPaidAmt0225749
IRS990/CYTotalExpensesAmt0284020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01407
IRS990/DepreciationDepletionGrp/TotalAmt02814
IRS990/Desc0MANAGEMENT OF FUNDS AND BUSINESS ACTIVITIES, EACH MEMBER HOUSE HAS BEEN ABLE TO PROCURE GOODS AND SERVICES AT THE LOWEST PREVAILING COST OR FEE. A BIDDING PROCESS IS USED FOR BULK PURCHASING. COLLECTION OF HOUSING COSTS FROM STUDENTS IS ALSO DONE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044749
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044749
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01435
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05740
IRS990/FeesForServicesLegalGrp/TotalAmt07175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET PAWLINA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BEAUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM BLAKEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BOYD-COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE DEZENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6MAREN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MISCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM STACK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FMA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056294
IRS990/GrossReceiptsAmt0350036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt04148
IRS990/InsuranceGrp/TotalAmt05185
IRS990/InvestmentIncomeGrp/ExclusionAmt03234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231159
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02814
IRS990/LandBldgEquipCostOrOtherBssAmt024386
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044249
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF FUNDS AND BUSINESS ACTIVITIES, EACH MEMBER HOUSE HAS BEEN ABLE TO PROCURE GOODS AND SERVICES AT THE LOWEST PREVAILING COST OR FEE. A BIDDING PROCESS IS USED FOR BULK PURCHASING. COLLECTION OF HOUSING COSTS FROM STUDENTS IS ALSO DONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567436
IRS990/NetAssetsOrFundBalancesEOYAmt0626949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012045
IRS990/NetUnrlzdGainsLossesInvstAmt037746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OfficeExpensesGrp/ProgramServicesAmt02910
IRS990/OfficeExpensesGrp/TotalAmt03637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037911
IRS990/OtherExpensesGrp/Desc0COMPUTER HOSTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2SOFTWARE CONSULTING
IRS990/OtherExpensesGrp/Desc3PAYROLL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ProgramServicesAmt017487
IRS990/OtherExpensesGrp/ProgramServicesAmt16823
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt31450
IRS990/OtherExpensesGrp/TotalAmt021859
IRS990/OtherExpensesGrp/TotalAmt16823
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherLiabilitiesGrp/BOYAmt08348
IRS990/OtherLiabilitiesGrp/EOYAmt053595
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROT. FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08348
IRS990/OtherRevenueTotalAmt08348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055607
IRS990/OtherSalariesAndWagesGrp/TotalAmt069509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt011008
IRS990/PayrollTaxesGrp/TotalAmt013760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08379
IRS990/PensionPlanContributionsGrp/TotalAmt010474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0RICHARD YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04357
IRS990/PYOtherExpensesAmt039355
IRS990/PYOtherRevenueAmt040652
IRS990/PYProgramServiceRevenueAmt0265675
IRS990/PYRevenuesLessExpensesAmt0123459
IRS990/PYSalariesCompEmpBnftPaidAmt0207870
IRS990/PYTotalExpensesAmt0247225
IRS990/PYTotalRevenueAmt0370684
IRS990/ReconcilationRevenueExpnssAmt021767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019912
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01645707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366260
IRS990ScheduleA/Total509Grp/TotalAmt01645707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt053595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF FUNDS AND BUSINESS ACTIVITIES, EACH MEMBER HOUSE HAS BEEN ABLE TO PROCURE GOODS AND SERVICES AT THE LOWEST PREVAILING COST OR FEE. A BIDDING PROCESS IS USED FOR BULK PURCHASING. COLLECTION OF HOUSING COSTS FROM STUDENTS IS ALSO DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575975
IRS990/TotalAssetsEOYAmt0682445
IRS990/TotalAssetsGrp/BOYAmt0575975
IRS990/TotalAssetsGrp/EOYAmt0682445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08539
IRS990/TotalLiabilitiesEOYAmt055496
IRS990/TotalLiabilitiesGrp/BOYAmt08539
IRS990/TotalLiabilitiesGrp/EOYAmt055496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626949
IRS990/TotalOtherCompensationAmt08469
IRS990/TotalProgramServiceExpensesAmt0227546
IRS990/TotalProgramServiceRevenueAmt0214160
IRS990/TotalReportableCompFromOrgAmt094095
IRS990/TotalRevenueGrp/ExclusionAmt011582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.53$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$0.31$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.37$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.29$0.33$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.14$0.37$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.17$0.32$0.37$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.22$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.06$0.09$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.02$0.03$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.00$0.03$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.82$0.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.66$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.19$0.19$0.00