Civic Intelligence

Times2 Inc.

990 • Fiscal year 2012 • EIN 22-2513598

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.TIMES2.ORG

View Organization Page

50 Fillmore Street02908
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,399,156

Flat from 2012

Net Assets

Flat

$20,526,443

Flat from 2012

Liabilities

Flat

$13,872,713

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,842,433

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $34,754,188Liabilities 2011: $14,809,100Net Assets 2011: $19,945,0882011Assets 2012: $34,399,156Liabilities 2012: $13,872,713Net Assets 2012: $20,526,4432012Assets 2012: $34,399,156Liabilities 2012: $13,872,713Net Assets 2012: $20,526,4432012Assets 2013: $33,670,874Liabilities 2013: $12,801,513Net Assets 2013: $20,869,3612013Assets 2014: $32,620,479Liabilities 2014: $11,636,452Net Assets 2014: $20,984,0272014Assets 2015: $32,958,415Liabilities 2015: $11,921,980Net Assets 2015: $21,036,4352015Assets 2016: $33,842,161Liabilities 2016: $12,119,065Net Assets 2016: $21,723,0962016Assets 2017: $32,337,533Liabilities 2017: $10,028,412Net Assets 2017: $22,309,1212017Assets 2018: $32,363,931Liabilities 2018: $10,296,084Net Assets 2018: $22,067,8472018Assets 2019: $29,801,662Liabilities 2019: $7,826,334Net Assets 2019: $21,975,3282019Assets 2020: $30,249,331Liabilities 2020: $7,348,701Net Assets 2020: $22,900,6302020Assets 2021: $26,856,103Liabilities 2021: $2,592,191Net Assets 2021: $24,263,9122021Assets 2022: $26,105,306Liabilities 2022: $1,967,686Net Assets 2022: $24,137,6202022Assets 2023: $27,702,803Liabilities 2023: $2,403,529Net Assets 2023: $25,299,2742023Assets 2024: $28,253,644Liabilities 2024: $2,407,501Net Assets 2024: $25,846,1432024

Highlighted filing

2012

Assets$34,399,156
Liabilities$13,872,713
Net Assets$20,526,443
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,483,996Expenses 2011: $8,722,574Net Income 2011: $761,4222011Expenses 2012: $8,842,4332012Revenue 2012: $9,423,788Expenses 2012: $8,842,433Net Income 2012: $581,3552012Revenue 2013: $9,708,727Expenses 2013: $9,365,809Net Income 2013: $342,9182013Revenue 2014: $9,860,356Expenses 2014: $9,745,690Net Income 2014: $114,6662014Revenue 2015: $10,078,082Expenses 2015: $10,025,289Net Income 2015: $52,7932015Revenue 2016: $10,626,846Expenses 2016: $9,889,583Net Income 2016: $737,2632016Revenue 2017: $11,238,594Expenses 2017: $11,211,049Net Income 2017: $27,5452017Revenue 2018: $11,699,935Expenses 2018: $11,821,080Net Income 2018: -$121,1452018Revenue 2019: $12,096,508Expenses 2019: $11,914,490Net Income 2019: $182,0182019Revenue 2020: $12,142,061Expenses 2020: $10,893,138Net Income 2020: $1,248,9232020Revenue 2021: $11,916,845Expenses 2021: $12,112,223Net Income 2021: -$195,3782021Revenue 2022: $13,785,040Expenses 2022: $11,512,098Net Income 2022: $2,272,9422022Revenue 2023: $14,414,111Expenses 2023: $13,612,788Net Income 2023: $801,3232023Revenue 2024: $13,689,464Expenses 2024: $14,106,199Net Income 2024: -$416,7352024

Highlighted filing

2012

Revenue-
Expenses$8,842,433
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$9,489,429
Mission and Program Overview

Mission

Charter school specializing in science and math to develop intellectually curious and capable young people who are selfless contributors to both local and global communities and who aspire to be ethical and compassionate leaders.

Filing and Contact Details

Filer

EIN
22-2513598
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09029036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08950941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09009188
IRS990ScheduleA/Total509/Total045959269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09489429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09578027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09104502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09149001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09310824
IRS990ScheduleA/TotalSupportTotal/Total046631783
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue015486791
IRS990ScheduleD/Buildings/Depreciation03811154
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019297945
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance065997
IRS990ScheduleD/CurrentYear/EndOfYearBalance064971
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1026
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance065712
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance065997
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0285
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance064277
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance065712
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01435
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance061312
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance064277
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02965
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0664629
IRS990ScheduleD/Equipment/Depreciation0606236
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01270865
IRS990ScheduleD/ExcessOrDeficitForYear0581355
IRS990ScheduleD/ExcessOrDeficitPerFS0581355
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08842433
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE DONOR-RESTRICTED, THE INCOME FROM WHICH IS TO BE USED FOR OPERATING AND PROGRAM EXPENSES OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TIMES2 INCORPORATED IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MANAGEMENT OF TIMES2 INCORPORATED BELIEVES THAT TIMES2 INCORPORATED OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. TIMES2 INCORPORATED ANNUALLY FILES IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE FEDERAL INCOME TAX RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TIMES2 INCORPORATED CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2STATUTORY INCREASE IN HISTORIC DOLLAR VALUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SATISFACTION OF RESTRICTIONS 916,097.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue01484162
IRS990ScheduleD/Land/OtherCostOrOtherBasis01484162
IRS990ScheduleD/LeaseholdImprovements/BookValue0363906
IRS990ScheduleD/LeaseholdImprovements/Depreciation042279
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0406185

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,399,156
Liabilities
$13,872,713
Net assets
$20,526,443
Revenue
-
Expenses
$8,842,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$2.41$25.8$13.7$14.1$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$2.40$25.3$14.4$13.6$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.97$24.1$13.8$11.5$2.27
2021Detailed filing. Detailed filing data is available for this year.$26.9$2.59$24.3$11.9$12.1$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$7.35$22.9$12.1$10.9$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$7.83$22.0$12.1$11.9$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$10.3$22.1$11.7$11.8$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$10.0$22.3$11.2$11.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$33.8$12.1$21.7$10.6$9.89$0.74
2015Detailed filing. Detailed filing data is available for this year.$33.0$11.9$21.0$10.1$10.0$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$11.6$21.0$9.86$9.75$0.11
2013Summary only. Only limited summary data is available for this year.$33.7$12.8$20.9$9.71$9.37$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$13.9$20.5$8.84
2012Summary only. Only limited summary data is available for this year.$34.4$13.9$20.5$9.42$8.84$0.58
2011Summary only. Only limited summary data is available for this year.$34.8$14.8$19.9$9.48$8.72$0.76