Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 05-0275539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,106,943
Up $261,878 (+9.2%) from 2013
Net Assets
Up$2,969,500
Up $223,630 (+8.1%) from 2013
Liabilities
Up$137,443
Up $38,248 (+39%) from 2013
Revenue
Up$1,175,902
Up $28,202 (+2.5%) from 2013
Expenses
Up$1,178,640
Up $11,832 (+1.0%) from 2013
Net Income
Up-$2,738
Up $16,370 (+86%) from 2013
Boys and girls high school athletics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,453,037 | $1,563,265 | ▲ $110,228 |
| Cash and Non-Interest-Bearing Accounts | $208,417 | $243,265 | ▲ $34,848 |
| Investments Other Securities | $1,161,070 | $84,108 | ▼ $1,076,962 |
| Accounts Receivable | $14,940 | $37,144 | ▲ $22,204 |
| Prepaid Expenses and Deferred Charges | $6,497 | $16,550 | ▲ $10,053 |
| Land, Buildings, and Equipment, Net | $1,104 | $2,517 | ▲ $1,413 |
| Total Assets | $2,845,065 | $3,106,943 | ▲ $261,878 |
| Other Assets Total | - | $1,160,094 | - |
| Liabilities | |||
| Deferred Revenue | $72,500 | $109,573 | ▲ $37,073 |
| Accounts Payable and Accrued Expenses | $26,695 | $27,870 | ▲ $1,175 |
| Total Liabilities | $99,195 | $137,443 | ▲ $38,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,625,441 | $1,703,087 | ▲ $77,646 |
| Permanently Rstr Net Assets | $1,078,449 | $1,160,094 | ▲ $81,645 |
| Temporarily Rstr Net Assets | $41,980 | $106,319 | ▲ $64,339 |
| Total Net Assets Fund Balance | $2,745,870 | $2,969,500 | ▲ $223,630 |
| Total Liabilities and Net Assets / Fund Balance | $2,845,065 | $3,106,943 | ▲ $261,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $98,870 | $98,870 |
| Equipment | $2,517 | $11,629 | $14,146 |
| Other Assets Org | $1,160,094 | - | - |
| Other Securities | $84,108 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,161,070 | - | ▼ $976 | - | $1,160,094 |
| 2012 | $1,148,762 | - | ▲ $12,308 | - | $1,161,070 |
| 2011 | $1,176,387 | - | ▼ $27,625 | - | $1,148,762 |
| 2010 | - | $954,485 | ▲ $221,902 | - | $1,176,387 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas a Mezzanotte | Chief Exec. Officer | FT | $97,963 | $8,720 | $106,683 |
| Name | Title |
|---|---|
| Michael Sollitto | Asst Chairman |
| Kevin J Mcnamara | Chairman |
| Daniel Warner | Director |
| Donald Kavanagh | Director |
| Gail Abromitis | Director |
| James Vetelino | Director |
| Joseph Goho | Director |
| Joseph T Brennan | Director |
| Kathryn Crowley | Director |
| Michael Whaley | Director |
| Michaela Keegan | Director |
| Robert Dimuccio | Director |
| Robert Mccarthy | Director |
| Scott Barr | Director |
| Sean T Kelly | Director |
| Thomas W Kenworthy | Director |
| Robert Littlefield | Secretary |
| Colleen Gribbin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,531 |
| Salaries, Compensation, and Employee Benefits | $413,109 |
| Total Fundraising Expense | $18,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,141 | $52,430 | $7,865 | $260,436 |
| All Other Expenses | $126,374 | $12,471 | $1,586 | $140,431 |
| Current Officers, Directors, Trustees, and Key Employees | $75,826 | $19,249 | $2,888 | $97,963 |
| Other Expenses | $40,000 | $0 | $0 | $40,000 |
| Advertising | $27,608 | $7,171 | $1,076 | $35,855 |
| Insurance | $26,324 | $6,837 | $1,026 | $34,187 |
| Conferences and Meetings | $22,872 | $5,940 | $892 | $29,704 |
| Payroll Taxes | $21,224 | $5,513 | $826 | $27,563 |
| Information Technology | $18,606 | $4,833 | $725 | $24,164 |
| Occupancy | $13,005 | $3,378 | $507 | $16,890 |
| Pension Plan Contributions | $11,550 | $3,000 | $450 | $15,000 |
| Other Employee Benefits | $9,353 | $2,429 | $365 | $12,147 |
| Fees for Services Legal | $0 | $3,000 | $0 | $3,000 |
| Depreciation Depletion | $1,587 | $412 | $62 | $2,061 |
| Total Functional Expenses | $1,033,709 | $126,663 | $18,268 | $1,178,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Chief Executive Officer and”
“accountant.”
“Board members are required to adher to the conflict of interest policy”
“annually as required in the rules and regulations manual.”
“The Executive Director has a contract approved by the board.”
“It expires July 2014”
“Other changes to net assets after the completion of the prior”
“year's audit.”
“Governing documents, conflict of interest policy and financial”
“statements are available to the public upon request.”
“Accounts receivable- net investments”
“Accounts payable & accrued expenses”
“Awards 30241. 30241. 0. 0. Assignor's fees 21241. 21241. 0. 0. Office equipment 18204. 14017. 3641. 546. Investment fees 12569. 9678. 2514. 377. Scholarship fund expense 11508. 11508. 0. 0. Foundation and grant expense 10046. 10046. 0. 0. Printing and postage 9194. 7079. 1839. 276. Dues and subs 7289. 5613. 1458. 218. Payroll and bank fees 1894. 0. 1894. 0. Professional fees 12620. 12620. 0. 0. Telephone 4245. 3268. 849. 128. Miscellaneous 1380. 1063. 276. 41.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Boys and girls high school athletics |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1076 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35855 |
| IRS990/AllOtherContributionsAmt | 0 | 300796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MEZZANOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012729844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | RI College Campus 600 MT Pleasant b |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 029082991 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 892 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49879 |
| IRS990/CYOtherExpensesAmt | 0 | 765531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413109 |
| IRS990/CYTotalExpensesAmt | 0 | 1178640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2061 |
| IRS990/Desc | 0 | REGULATE, COORDINATE AND ENHANCE THE ATHLETIC PROGRAMS FOR BOYS AND GIRLS IN RHODE ISLAND SECONDARY SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1033709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN J MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS A MEZZANOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SOLLITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN GRIBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN T KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS W KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH GOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAELA KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL ABROMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT DIMUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH T BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES VETELINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Exec. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 725 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24164 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1161070 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84108 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1453037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1563265 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113016 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 333330 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Boys and girls high school athletics |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2745870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2969500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 507 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1160094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134555 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12147 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic events |
| IRS990/OtherExpensesGrp/Desc | 1 | Playoff expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Failities rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Revenue Share |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260436 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27563 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1078449 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1160094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16550 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MEZZANOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gate receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Official fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42901 |
| IRS990/PYOtherExpensesAmt | 0 | 782399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384409 |
| IRS990/PYTotalExpensesAmt | 0 | 1166808 |
| IRS990/PYTotalRevenueAmt | 0 | 1147700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 491897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 634126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2954549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 491897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 463344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2314151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4843328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 425372 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 38122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 425372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1126023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048590 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.