Civic Intelligence

Msc Realty Inc

990 • Fiscal year 2020 • EIN 05-0518788

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

82nd percentile

0.99x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

29.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$359,433

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 119.8% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

2.3%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,845,994

Up $197,046 (+2.3%) from 2019

Net Assets

Up

$62,826

Up $17,182 (+38%) from 2019

Liabilities

Up

$8,783,168

Up $179,864 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$300,000

Down $696,000 (-70%) from 2019

Expenses

Up

$282,818

Up $50,443 (+22%) from 2019

Net Income

Down

$17,182

Down $746,443 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$8,845,994
Liabilities$8,783,168
Net Assets$62,826
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$300,000
Expenses$282,818
Net Income$17,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$300,000
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$8,048,948$8,545,994▲ $497,046
Accounts Receivable$600,000$300,000▼ $300,000
Total Assets$8,648,948$8,845,994▲ $197,046
Liabilities
Other Liabilities$8,473,148$8,641,550▲ $168,402
Accounts Payable and Accrued Expenses$130,156$141,618▲ $11,462
Total Liabilities$8,603,304$8,783,168▲ $179,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,644$62,826▲ $17,182
Total Net Assets Fund Balance$45,644$62,826▲ $17,182
Total Liabilities and Net Assets / Fund Balance$8,648,948$8,845,994▲ $197,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,911,653$515,192$6,426,845
Land$2,634,341-$2,634,341
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John M KellyPresident
Denise ParentChief Business Officer
Susan KellerChief Operating Officer (hired March 2020)
Mark MarcantanoFormer Officer (resigned July 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$17,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,818
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$141,409$141,409-$282,818
Total Functional Expenses$141,409$141,409$0$282,818
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$8,641,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 by 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.”

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
5089963391
Signed
2021-01-15
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
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Kevin Hundley CPA
Phone
4012737600
Supplemental Narrative

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 posistions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141618
IRS990/AccountsReceivableGrp/BOYAmt0600000
IRS990/AccountsReceivableGrp/EOYAmt0300000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO CERTAIN PROPERTY, COLLECT INCOME THEREFROM, AND REMIT ANY NET FUNDS TO MEETING STREET, A RELATED NONPROFIT ORGANIZATION.
IRS990/AllOtherContributionsAmt0300000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN M KELLY
IRS990/BooksInCareOfDetail/PhoneNum04015339100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 EDDY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017182
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141409
IRS990/DepreciationDepletionGrp/TotalAmt0282818
IRS990/Desc0TO HOLD TITLE TO CERTAIN PROPERTY, COLLECT INCOME THEREFROM, AND REMIT ANY NET FUNDS TO MEETING STREET, A RELATED NONPROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0141409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36727
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MARCANTANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0314423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3111538
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER (HIRED MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER OFFICER (RESIGNED JULY 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08048948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08545994
IRS990/LandBldgEquipCostOrOtherBssAmt09061186
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO CERTAIN PROPERTY, COLLECT INCOME THEREFROM, AND REMIT ANY NET FUNDS TO MEETING STREET, A RELATED NONPROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045644
IRS990/NetAssetsOrFundBalancesEOYAmt062826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062826
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08473148
IRS990/OtherLiabilitiesGrp/EOYAmt08641550
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN M KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0232375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0763625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05911653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06426845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02634341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02634341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08641550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEETING STREET
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 POSISTIONS 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08545994
IRS990ScheduleD/TotalLiabilityAmt08641550
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2111538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN M KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE PARENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MARCANTANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER OFFICER (RESIGNED JULY 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2118265
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 BY 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.
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/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
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 SUPPORT TO MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 EDDY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 POSA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 POSA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31000 EDDY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DARTMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DARTMOUTH
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/InvolvedAmt0168402
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEETING STREET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08648948
IRS990/TotalAssetsEOYAmt08845994
IRS990/TotalAssetsGrp/BOYAmt08648948
IRS990/TotalAssetsGrp/EOYAmt08845994
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08603304
IRS990/TotalLiabilitiesEOYAmt08783168
IRS990/TotalLiabilitiesGrp/BOYAmt08603304
IRS990/TotalLiabilitiesGrp/EOYAmt08783168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062826
IRS990/TotalOtherCompensationAmt096686
IRS990/TotalProgramServiceExpensesAmt0141409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08648948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08845994
IRS990/TotReportableCompRltdOrgAmt0675961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089963391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/PreparerFirmGrp/PreparerFirmEIN0770601437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EXCHANGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,845,994
Liabilities
$8,783,168
Net assets
$62,826
Revenue
$300,000
Expenses
$282,818
Net income
$17,182
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