Civic Intelligence

Msc Realty Inc

990 • Fiscal year 2021 • EIN 05-0518788

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 17, 2021

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

0.97x

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

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

18.79x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

43%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$366,377

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

80%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,435,647

Up $1,589,653 (+18%) from 2020

Net Assets

Up

$292,664

Up $229,838 (+366%) from 2020

Liabilities

Up

$10,142,983

Up $1,359,815 (+15%) from 2020

Revenue

Up

$539,700

Up $239,700 (+80%) from 2020

Expenses

Up

$309,862

Up $27,044 (+9.6%) from 2020

Net Income

Up

$229,838

Up $212,656 (+1238%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,435,647
Liabilities$10,142,983
Net Assets$292,664

Operations Trend

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

2021

Revenue$539,700
Expenses$309,862
Net Income$229,838
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$539,700
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$8,545,994$9,595,641▲ $1,049,647
Accounts Receivable$300,000$839,700▲ $539,700
Prepaid Expenses and Deferred Charges-$306-
Total Assets$8,845,994$10,435,647▲ $1,589,653
Liabilities
Other Liabilities$8,641,550$10,058,283▲ $1,416,733
Accounts Payable and Accrued Expenses$141,618$84,700▼ $56,918
Total Liabilities$8,783,168$10,142,983▲ $1,359,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$539,700-
Net Assets Without Donor Restrictions$62,826$-247,036▼ $309,862
Total Net Assets Fund Balance$62,826$292,664▲ $229,838
Total Liabilities and Net Assets / Fund Balance$8,845,994$10,435,647▲ $1,589,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,961,300$825,055$7,786,355
Land$2,634,341-$2,634,341
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan KellerChief Operating Officer$128,220$128,220

Board Members and Trustees

NameTitle
John M KellyPresident
Nazik FernandesDirector of Finance
Denise ParentChief Business Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,700
Change in Net Assets
$229,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,862
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-$309,862-$309,862
Total Functional Expenses$0$309,862$0$309,862
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$10,058,283
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
2021-12-17
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.

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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 POSISTIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN M KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE PARENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NAZIK FERNANDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1308439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2182332
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 II
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/InvolvedAmt01416733
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/TotalAssetsBOYAmt08845994
IRS990/TotalAssetsEOYAmt010435647
IRS990/TotalAssetsGrp/BOYAmt08845994
IRS990/TotalAssetsGrp/EOYAmt010435647
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0539700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08783168
IRS990/TotalLiabilitiesEOYAmt010142983
IRS990/TotalLiabilitiesGrp/BOYAmt08783168
IRS990/TotalLiabilitiesGrp/EOYAmt010142983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292664
IRS990/TotalOtherCompensationAmt0154127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08845994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010435647
IRS990/TotReportableCompRltdOrgAmt0831241
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089963391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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

Document Assets

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Filings

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