Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 05-0309374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $24,386 | $24,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Pawlina | Treasurer | FT | $53,710 | $4,834 | $58,544 |
| Richard Young | Fma Director | FT | $40,385 | $3,635 | $44,020 |
| Name | Title |
|---|---|
| Melissa Boyd-colvin | Chairman |
| Dan Beaudette | Vice Chairma |
| Adam Blakemore | Director |
| Amy Thomas | Director |
| Andrew Morris | Director |
| Denise Dezendorf | Director |
| Josh Pelton | Director |
| Kim Stack | Director |
| Maren Drake | Director |
| Margaret Laskey | Director |
| Randy Duran | Director |
| Sean Miller | Director |
| Mike Miscia | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $53,595 |
“Reviewed by executive director.”
“Documents not made available to the public unless requested.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 68000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2331 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET PAWLINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018742557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 LOWER COLLEGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02881 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15279 |
| IRS990/CYOtherExpensesAmt | 0 | 58271 |
| IRS990/CYOtherRevenueAmt | 0 | 8348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225749 |
| IRS990/CYTotalExpensesAmt | 0 | 284020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2814 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44749 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44749 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET PAWLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BEAUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM BLAKEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA BOYD-COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE DEZENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAREN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET LASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MISCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH PELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FMA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56294 |
| IRS990/GrossReceiptsAmt | 0 | 350036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 231159 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24386 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44249 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626949 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12045 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37911 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER HOSTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL PROT. FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8348 |
| IRS990/OtherRevenueTotalAmt | 0 | 8348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3750 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4357 |
| IRS990/PYOtherExpensesAmt | 0 | 39355 |
| IRS990/PYOtherRevenueAmt | 0 | 40652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207870 |
| IRS990/PYTotalExpensesAmt | 0 | 247225 |
| IRS990/PYTotalRevenueAmt | 0 | 370684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21767 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 226205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 447136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1394222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19912 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1645707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1645707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 293742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1665619 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 575975 |
| IRS990/TotalAssetsEOYAmt | 0 | 682445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 682445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68000 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56474 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626949 |
| IRS990/TotalOtherCompensationAmt | 0 | 8469 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94095 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11582 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 682445 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.