Civic Intelligence

Providence Teachers Union Related Health

EIN 22-3421899 • 501(c)9 • Providence, RI

Profile

Providence teachers union related health services fund's purpose is to offer volunteer benefits to union members, which supplements the core benefits contained in the collection bargaining agreement.

99 Corliss StreetProvidence, RI 02904

www.proteun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.18x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,099,429

Up $108,845 (+5.5%) from 2023

Liabilities

Up

$96,580

Up $7,266 (+8.1%) from 2023

Net Assets

Up

$2,002,849

Up $101,579 (+5.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$527,325

Up $11,213 (+2.2%) from 2023

Expenses

Down

$425,747

Down $925 (-0.2%) from 2023

Net Income

Up

$101,578

Up $12,138 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $376,256Liabilities 2010: $46,439Net Assets 2010: $329,8172010Assets 2011: $384,912Liabilities 2011: $46,166Net Assets 2011: $338,7462011Assets 2012: $397,414Liabilities 2012: $47,923Net Assets 2012: $349,4912012Assets 2013: $483,056Liabilities 2013: $65,795Net Assets 2013: $417,2612013Assets 2014: $650,553Liabilities 2014: $67,761Net Assets 2014: $582,7922014Assets 2015: $820,732Liabilities 2015: $91,102Net Assets 2015: $729,6302015Assets 2016: $994,507Liabilities 2016: $71,925Net Assets 2016: $922,5822016Assets 2017: $1,262,429Liabilities 2017: $141,920Net Assets 2017: $1,120,5092017Assets 2018: $1,395,623Liabilities 2018: $79,371Net Assets 2018: $1,316,2522018Assets 2019: $1,524,514Liabilities 2019: $92,969Net Assets 2019: $1,431,5452019Assets 2020: $1,648,644Liabilities 2020: $95,348Net Assets 2020: $1,553,2962020Assets 2021: $1,779,714Liabilities 2021: $100,327Net Assets 2021: $1,679,3872021Assets 2022: $1,863,793Liabilities 2022: $103,161Net Assets 2022: $1,760,6322022Assets 2023: $1,990,584Liabilities 2023: $89,314Net Assets 2023: $1,901,2702023Assets 2024: $2,099,429Liabilities 2024: $96,580Net Assets 2024: $2,002,8492024

Highlighted filing

2024

Assets$2,099,429
Liabilities$96,580
Net Assets$2,002,849
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2010: $350,126Expenses 2010: $338,009Net Income 2010: $12,1172010Expenses 2011: $348,0832011Revenue 2012: $349,414Expenses 2012: $337,871Net Income 2012: $11,5432012Expenses 2013: $336,3642013Revenue 2014: $464,710Expenses 2014: $299,179Net Income 2014: $165,5312014Revenue 2015: $467,556Expenses 2015: $320,718Net Income 2015: $146,8382015Revenue 2016: $547,670Expenses 2016: $354,718Net Income 2016: $192,9522016Revenue 2017: $553,146Expenses 2017: $355,219Net Income 2017: $197,9272017Revenue 2018: $555,413Expenses 2018: $359,670Net Income 2018: $195,7432018Revenue 2019: $578,634Expenses 2019: $463,340Net Income 2019: $115,2942019Revenue 2020: $579,207Expenses 2020: $462,596Net Income 2020: $116,6112020Revenue 2021: $567,255Expenses 2021: $443,045Net Income 2021: $124,2102021Revenue 2022: $520,691Expenses 2022: $413,913Net Income 2022: $106,7782022Revenue 2023: $516,112Expenses 2023: $426,672Net Income 2023: $89,4402023Revenue 2024: $527,325Expenses 2024: $425,747Net Income 2024: $101,5782024

Highlighted filing

2024

Revenue$527,325
Expenses$425,747
Net Income$101,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,429
Liabilities
$96,580
Net assets
$2,002,849
Revenue
$527,325
Expenses
$425,747
Net income
$101,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$0.53$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$0.52$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$0.52$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.57$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.58$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$0.58$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.56$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.55$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.55$0.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.46$0.30$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.42$0.34
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$527,325
Mission and Program Overview

Mission

Providence teachers union related health services fund's purpose is to offer volunteer benefits to union members, which supplements the core benefits contained in the collection bargaining agreement.

Providence teachers union related health services fund purpose is to offer volunteer benefits to union members, which supplements the core benefits contained in the collection bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,704,687$1,748,167▲ $43,480
Cash and Non-Interest-Bearing Accounts$285,897$351,262▲ $65,365
Total Assets$1,990,584$2,099,429▲ $108,845
Liabilities
Other Liabilities$80,814$80,814→ $0
Accounts Payable and Accrued Expenses$8,500$15,766▲ $7,266
Total Liabilities$89,314$96,580▲ $7,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,270$2,002,849▲ $101,579
Total Net Assets Fund Balance$1,901,270$2,002,849▲ $101,579
Total Liabilities and Net Assets / Fund Balance$1,990,584$2,099,429▲ $108,845
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Maribeth Reynolds CalabroPresident
Cynthia RoblesVice President at Large
Marianne DavidsonMember
Ryan ConnoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,830
Investment Income
$43,495
Other Revenue
$0
Change in Net Assets
$101,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,325
Total Revenue per Form 990
$527,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,747
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
Insurance$338,472--$338,472
Fees for Services Management$80,814--$80,814
Fees for Services Accounting-$6,000-$6,000
Office Expenses$330--$330
Other Expenses$131--$131
Total Functional Expenses$419,747$6,000$0$425,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,747
Total Expenses per Audited Statements$425,747
Total Expenses per Form 990$425,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Providence Teachers Union, Local 958,aft, Afl-cio$80,814
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no standing committees.”

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

“The president of the board reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The board has the governing documents which are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Teachers Union Related Health
EIN
22-3421899
Phone
4014214014
Address
99 CORLISS STREET, PROVIDENCE, RI 02904

Signing Officer

Name
Maribeth Calabro
Title
President
Phone
4014214014
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Calabro
Formed
1995
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from income taxes as a charitable organization under section 501(c)(9) under the internal revenue code for voluntary employee's beneficiary associations. It is not considered a private foundation. The fund evaluates its uncertain tax positions using guidance for contingencies as contained in accounting principles generally accepted in the united states. The fund was not aware of any uncertain tax positions.”

Raw XML Appendix325 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
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
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IRS990/Desc0PROVIDES HEALTH INSURANCE AND RELATED SERVICES TO UNION MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIBETH REYNOLDS CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN CONNOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE DAVIDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(9) UNDER THE INTERNAL REVENUE CODE FOR VOLUNTARY EMPLOYEE'S BENEFICIARY ASSOCIATIONS. IT IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FUND EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. THE FUND WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS THE GOVERNING DOCUMENTS WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02025-07-16T09:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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