Civic Intelligence

Msc Realty Inc

990 • Fiscal year 2019 • EIN 05-0518788

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 18, 2019

Organization ProfileN/A
1000 Eddy StreetProvidence, RI 02905

(401) 533-9100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.99x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

8.64x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

77%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$334,155

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,648,948

Up $4,847,137 (+127%) from 2018

Net Assets

Up

$45,644

Up $763,625 (+106%) from 2018

Liabilities

Up

$8,603,304

Up $4,083,512 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$996,000

Up $996,000 from 2018

Expenses

Down

$232,375

Down $88,268 (-28%) from 2018

Net Income

Up

$763,625

Up $1,084,268 (+338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,054,508Liabilities 2011: $183,908Net Assets 2011: $870,6002011Assets 2012: $1,008,242Liabilities 2012: $0Net Assets 2012: $1,008,2422012Assets 2013: $958,777Liabilities 2013: $0Net Assets 2013: $958,7772013Assets 2014: $910,912Liabilities 2014: $0Net Assets 2014: $910,9122014Assets 2015: $863,046Liabilities 2015: $0Net Assets 2015: $863,0462015Assets 2016: $1,315,791Liabilities 2016: $500,610Net Assets 2016: $815,1812016Assets 2017: $2,954,285Liabilities 2017: $3,351,623Net Assets 2017: -$397,3382017Assets 2018: $3,801,811Liabilities 2018: $4,519,792Net Assets 2018: -$717,9812018Assets 2019: $8,648,948Liabilities 2019: $8,603,304Net Assets 2019: $45,6442019Assets 2020: $8,845,994Liabilities 2020: $8,783,168Net Assets 2020: $62,8262020Assets 2021: $10,435,647Liabilities 2021: $10,142,983Net Assets 2021: $292,6642021Assets 2022: $10,659,305Liabilities 2022: $10,676,504Net Assets 2022: -$17,1992022Assets 2023: $6,322,356Liabilities 2023: $10,832,166Net Assets 2023: -$4,509,8102023Assets 2024: $5,722,450Liabilities 2024: $10,588,727Net Assets 2024: -$4,866,2772024Assets 2025: $5,360,551Liabilities 2025: $10,580,842Net Assets 2025: -$5,220,2912025

Highlighted filing

2019

Assets$8,648,948
Liabilities$8,603,304
Net Assets$45,644
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $47,865Net Income 2011: -$47,8652011Revenue 2012: $0Expenses 2012: $47,866Net Income 2012: -$47,8662012Revenue 2013: $0Expenses 2013: $47,865Net Income 2013: -$47,8652013Revenue 2014: $0Expenses 2014: $47,865Net Income 2014: -$47,8652014Revenue 2015: $0Expenses 2015: $47,866Net Income 2015: -$47,8662015Revenue 2016: $0Expenses 2016: $47,865Net Income 2016: -$47,8652016Revenue 2017: $0Expenses 2017: $47,866Net Income 2017: -$47,8662017Revenue 2018: $0Expenses 2018: $320,643Net Income 2018: -$320,6432018Revenue 2019: $996,000Expenses 2019: $232,375Net Income 2019: $763,6252019Revenue 2020: $300,000Expenses 2020: $282,818Net Income 2020: $17,1822020Revenue 2021: $539,700Expenses 2021: $309,862Net Income 2021: $229,8382021Revenue 2022: $0Expenses 2022: $309,863Net Income 2022: -$309,8632022Revenue 2023: $0Expenses 2023: $4,492,611Net Income 2023: -$4,492,6112023Revenue 2024: $0Expenses 2024: $356,467Net Income 2024: -$356,4672024Revenue 2025: $0Expenses 2025: $354,014Net Income 2025: -$354,0142025

Highlighted filing

2019

Revenue$996,000
Expenses$232,375
Net Income$763,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$996,000
Mission and Program Overview

Mission

To hold title to certain property, collect income therefrom, and remit any net funds to meeting street, a related nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,801,811$8,048,948▲ $4,247,137
Accounts Receivable-$600,000-
Total Assets$3,801,811$8,648,948▲ $4,847,137
Liabilities
Other Liabilities$4,519,792$8,473,148▲ $3,953,356
Accounts Payable and Accrued Expenses-$130,156-
Total Liabilities$4,519,792$8,603,304▲ $4,083,512
Net Assets / Fund Balance
Unrestricted Net Assets$-717,981$45,644▲ $763,625
Total Net Assets Fund Balance$-717,981$45,644▲ $763,625
Total Liabilities and Net Assets / Fund Balance$3,801,811$8,648,948▲ $4,847,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,415,307$232,374$5,647,681
Land$2,633,641-$2,633,641
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Mark Marcantano-through 7819Chief Operating Officer$39,622$39,622

Board Members and Trustees

NameTitle
John M KellyPresident
Denise ParentChief Bus. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$996,000
Change in Net Assets
$763,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,731$121,644-$232,375
Total Functional Expenses$110,731$121,644$0$232,375
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Meeting Street$8,473,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance/audit committee of the board of trustees before filing. A copy of the 990 is also provided to all members of the board of trustees prior to filing.”

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

“Each trustee must sign a conflict of interest acknowledgement upon commencement of association. Trustees: any trustee who may be involved in an msc realty, inc. Business transaction in which there is a possible conflict of interest shall promptly notify the chair of the board of trustees. The trustee will refrain from voting on such matter and the trustee, or the chair in the trustee's absence, will disclose the potential conflict of interest to the other board members before the vote takes place and such disclosures shall be recorded in the board minutes. Any transaction involving a potential conflict of interest shall have terms that are fair and reasonable as though msc realty, inc. Were dealing with an unrelated party.”

Form 990, Part VI, Section C, Line 18

“The public can obtain a copy of the 990 upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“The public can obtain documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Msc Realty Inc
EIN
05-0518788
Phone
4015339100
Address
1000 EDDY STREET, PROVIDENCE, RI 02905

Signing Officer

Name
John M Kelly
Title
President
Phone
4015339100
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Kelly
Formed
2001
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of review has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Msc realty, inc. (the organization) qualifies as a tax-exempt organization under section 501(c)(2) of the internal revenue code (the "irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its consolidated financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these consolidated financial statements.”

Raw XML Appendix397 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSC REALTY, INC. (THE ORGANIZATION) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE (THE "IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE PARENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF MSC REALTY, INC. IS EMPLOYED BY MEETING STREET, A RI NON-PROFIT ORGANIZATION AND AN ENTITY RELATED TO MSC REALTY, INC. THE BOARD OF TRUSTEES OF MEETING STREET, A RI NON-PROFIT ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH PERFORMS THE ANNUAL EVALUATION AND SETS THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT POSITIONS AND WILL CONSULT WITH THE COMPENSATION COMMITTEE REGARDING ADDITIONAL MATERIAL COMPENSATION ARRANGEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE FILING. A COPY OF THE 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE MUST SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT UPON COMMENCEMENT OF ASSOCIATION. TRUSTEES: ANY TRUSTEE WHO MAY BE INVOLVED IN AN MSC REALTY, INC. BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIR OF THE BOARD OF TRUSTEES. THE TRUSTEE WILL REFRAIN FROM VOTING ON SUCH MATTER AND THE TRUSTEE, OR THE CHAIR IN THE TRUSTEE'S ABSENCE, WILL DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE OTHER BOARD MEMBERS BEFORE THE VOTE TAKES PLACE AND SUCH DISCLOSURES SHALL BE RECORDED IN THE BOARD MINUTES. ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL HAVE TERMS THAT ARE FAIR AND REASONABLE AS THOUGH MSC REALTY, INC. WERE DEALING WITH AN UNRELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN OBTAIN A COPY OF THE 990 UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN OBTAIN DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEETING STREET MASSACHUSETTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEETING STREET MASSACHUSETTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MSM REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MS SUPPORT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050269232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042296947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300950352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3831319868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR CHILDREN AND ADOLESCENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SERVICES FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES SUUPORT TO MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 EDDY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE POSA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 POSA PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31000 EDDY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DARTMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH DARTMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04349356
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1396000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEETING STREET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEETING STREET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03801811
IRS990/TotalAssetsEOYAmt08648948
IRS990/TotalAssetsGrp/BOYAmt03801811
IRS990/TotalAssetsGrp/EOYAmt08648948
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0996000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04519792
IRS990/TotalLiabilitiesEOYAmt08603304
IRS990/TotalLiabilitiesGrp/BOYAmt04519792
IRS990/TotalLiabilitiesGrp/EOYAmt08603304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-717981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045644
IRS990/TotalOtherCompensationAmt099980
IRS990/TotalProgramServiceExpensesAmt0110731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03801811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08648948
IRS990/TotReportableCompRltdOrgAmt0507062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-717981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 EDDY STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015339100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSC REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MSCR
ReturnHeader/Filer/EIN0050518788
ReturnHeader/Filer/PhoneNum04015339100
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 EDDY STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A1DE35FB6A5C62226C73AE1F8261FE0B535C694
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.50.214
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXCHANGE STREET SUITE 9-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SAWIN
ReturnHeader/ReturnTs02019-12-20T15:52:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,648,948
Liabilities
$8,603,304
Net assets
$45,644
Revenue
$996,000
Expenses
$232,375
Net income
$763,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$10.6$5.22$0.00$0.35$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.72$10.6$4.87$0.00$0.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.32$10.8$4.51$0.00$4.49$4.49
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.02$0.00$0.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.1$0.29$0.54$0.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.85$8.78$0.06$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.65$8.60$0.05$1.00$0.23$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.80$4.52$0.72$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.95$3.35$0.40$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.00$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$0.00$0.05$0.05