Civic Intelligence

Times2 Inc.

990 • Fiscal year 2014 • EIN 22-2513598

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.TIMES2.ORG

View Organization Page

50 Fillmore Street02908

(401) 272-5094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$175,959

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,620,479

Down $1,050,395 (-3.1%) from 2013

Net Assets

Up

$20,984,027

Up $114,666 (+0.5%) from 2013

Liabilities

Down

$11,636,452

Down $1,165,061 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$9,860,356

Up $151,629 (+1.6%) from 2013

Expenses

Up

$9,745,690

Up $379,881 (+4.1%) from 2013

Net Income

Down

$114,666

Down $228,252 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2014

Assets$32,620,479
Liabilities$11,636,452
Net Assets$20,984,027
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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: $761,4222011Revenue 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

2014

Revenue$9,860,356
Expenses$9,745,690
Net Income$114,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$9,860,356
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.

To address the need for minority representation in the science and math fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,851,032$17,366,381▼ $484,651
Accounts Receivable$6,776,241$6,207,195▼ $569,046
Savings and Temporary Cash Investments$5,111,828$5,113,219▲ $1,391
Cash and Non-Interest-Bearing Accounts$3,693,114$3,779,831▲ $86,717
Prepaid Expenses and Deferred Charges$234,543$153,853▼ $80,690
Pledges and Grants Receivable$4,116--
Total Assets$33,670,874$32,620,479▼ $1,050,395
Liabilities
Tax Exempt Bond Liabilities$11,760,000$10,780,000▼ $980,000
Accounts Payable and Accrued Expenses$1,041,513$856,452▼ $185,061
Total Liabilities$12,801,513$11,636,452▼ $1,165,061
Net Assets / Fund Balance
Unrestricted Net Assets$14,029,199$14,713,978▲ $684,779
Temporarily Rstr Net Assets$6,778,850$6,208,737▼ $570,113
Permanently Rstr Net Assets$61,312$61,312→ $0
Total Net Assets Fund Balance$20,869,361$20,984,027▲ $114,666
Total Liabilities and Net Assets / Fund Balance$33,670,874$32,620,479▼ $1,050,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,497,164$4,800,781$19,297,945
Land$1,484,162-$1,484,162
Equipment$378,301$941,115$1,319,416
Leasehold Improvements$896,180$107,532$1,003,712
Other Land Buildings$110,574$802,838$913,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$63,921-▼ $1,067-$62,854
2012$64,971-▼ $1,050-$63,921
2011$65,997-▼ $1,026-$64,971
2010$65,712-▲ $285-$65,997
2009$64,277-▲ $1,435-$65,712
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KowalczykExecutive OfficerFT$145,062$30,897$175,959
Maribeth MarceauDirector of FinanceFT$79,385$13,775$93,160

Board Members and Trustees

NameTitle
Kenneth McdanielPresident
Professor Lloyd MatsumotoVice-president
Barry-jean MurrayDirector
Don StanfordDirector
Dr Lynne LawsonDirector
Ed GivensDirector
James DonahueDirector
Jasmine BlackmarDirector
Joseph CostaDirector
Maxford O FosterDirector
Patrick KammDirector
Sheila DermanDirector
Jason MarkhamFaculty Rep
Carmen Diaz-jusinoSecretary
Mark CousineauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ocean State TransitStudent Transportation Services-$410,026
Revenue and Support

Revenue Composition

Contributions and Grants
$307,862
Program Service Revenue
$9,517,859
Investment Income
$32,148
Other Revenue
$2,487
All Other Contributions
$2,000
Change in Net Assets
$114,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,859,742
Revenue Not Reported on Financial Statements
$614
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$614
Total Revenue per Audited Statements
$9,859,742
Total Revenue per Form 990
$9,860,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,218,294
Other Expenses$3,527,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,216,934$155,960-$4,372,894
Depreciation Depletion$756,945--$756,945
Other Employee Benefits$704,052$29,722-$733,774
Occupancy$534,970$2,155-$537,125
Interest$526,750--$526,750
Pension Plan Contributions$446,993$6,686-$453,679
Payroll Taxes$323,520$56,688-$380,208
All Other Expenses$244,033$76,196-$320,229
Current Officers, Directors, Trustees, and Key Employees-$277,739-$277,739
Fees for Services Other$108,773$70,793-$179,566
Other Expenses$42,977$77,993-$120,970
Fees for Services Accounting$43,578$52,046-$95,624
Office Expenses$69,187$2,470-$71,657
Insurance-$68,808-$68,808
Fees for Services Legal-$48,793-$48,793
Advertising-$2,082-$2,082
Total Functional Expenses$8,817,273$928,417$0$9,745,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,745,690
Expenses per Audited Statements$9,745,076
Total Expenses per Audited Statements$9,745,076
Expenses Not Reported on Financial Statements$614
Other Expense Adjustments$614
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-11-19$18,625,000To construct 65,000 sq foot school addition.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,625,000--$32,250

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management and the board of directors. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized, a copy is sent to all board members, and it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The potential conflict of interest would be presented to the board for approval. If there is a related board member, the related board member would abstain from voting on the resolution. All related party transactions must be approved by the board of directors. Related party transactions are monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually, the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained form compensation surveys. The board's deliberation and decision is noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours.”

Filing and Contact Details

Filer

EIN
22-2513598
Phone
4012725094

Signing Officer

Name
Lloyd Matsumoto
Title
Current President
Phone
4017850446
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Matsumoto
Formed
1976
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
9

Preparer

Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are donor-restricted, the income from which is to be used for operating and program expenses of the organization.”

PART X, LINE 2:

“Times2 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 june 30, 2011, 2012 and 2013 are subject to examination by the irs, generally for a period of three years after they were filed. Times2 incorporated currently has no tax examinations in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees not included on form 990, part viii, line 3 614.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees not included on form 990, part viii, line 3 614.”

Raw XML AppendixShowing 400 of 625 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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IRS990/Desc0THE PURPOSE OF TIMES2 INCORPORATED IS TO ADDRESS THE CRITICAL STATE AND NATIONAL NEED FOR EQUITABLE REPRESENTATION OF AFRICAN AMERICANS, HISPANICS, AND NATIVE AMERICANS IN CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). THE CORPORATION WILL CREATE A LEARNING ENVIRONMENT WHERE ALL CHILDREN, BUT PARTICULARLY STUDENTS OF COLOR, WILL BE EXPOSED TO CHALLENGING, REAL-WORLD APPLICATIONS OF ENGINEERING, MATHEMATICS, AND SCIENCE TO ELICIT AND SOLIDIFY INTERESTS IN RELEVANT CAREERS, PREPARE STUDENTS FOR ACADEMICALLY RIGOROUS WORK IN HIGHER EDUCATION AND BOLSTER THEIR CONFIDENCE SO THAT THEY CAN SUCCEED IN FUTURE STEM-RELATED FIELDS AND CONTRIBUTE GLOBALLY.ELEMENTARY SCHOOL: OUR GOALS FOR THE ELEMENTARY SCHOOL INCLUDED INCREASED PARENT PARTICIPATION, COMMUNICATION AND INVOLVEMENT THROUGH THE LAUNCH OF "PARENT CAFES". TIMES2 INCORPORATED HELD FOUR PARENT CAFES DURING THE YEAR AND APPROXIMATELY 50 PARENTS ATTENDED EACH TO MEET AND TALK WITH THE DEANS. THE PURPOSE OF THE PARENT CAFES WAS TO DISCUSS WHAT WAS HAPPENING AT THE SCHOOL AND ANSWER ANY OF THE PARENTS' QUESTIONS. PARENTS WERE PROVIDED CHILD CARE AND TRANSLATORS IN ORDER FOR THEM TO ENJOY THE FRIENDLY FORMAT AND ENVIRONMENT. THE FINAL CAFE WAS A NEW ENGLAND COMMON ASSESSMENT PROGRAM (NECAP) REPORT NIGHT AND AN ONCOURSE STUDENT INFORMATION SYSTEM PARENT INFORMATIONAL NIGHT.THE RHODE ISLAND DEPARTMENT OF EDUCATION (RIDE) CLASSIFIED TIMES2 INCORPORATED'S STEM ACADEMY AS A "LEADING" SCHOOL. OUR STUDENTS' NECAP RESULTS HAVE EARNED THIS RECOGNITION. IN ADDITION, WE SAW THE FOLLOWING IMPROVEMENTS IN OUR STUDENTS:> OVERALL LEXILE (THE LEXILE FRAMEWORK FOR READING)SCORE INCREASE> IMPROVEMENT IN KEYBOARDING SKILLS TO ALIGN WITH NEW PARTNERSHIP FOR ASSESSMENT OF READINESS FOR COLLEGE AND CAREERS (PARCC) TESTING> INCREASED PARTICIPATION AND IMPROVEMENT IN NON-FICTION READING SKILLS> KINDERGARTEN STUDENTS DEMONSTRATED LARGE IMPROVEMENTS; MANY STUDENTS SHOWED GROWTH FROM TIER 3 TO ON-LEVEL TIER 1 BY THE END OF THE YEARTIMES2 INCORPORATED ALSO PROVIDED STUDENTS WITH AFTER SCHOOL SUPPORT TO INCREASE STUDENT SUCCESS. AS A RESULT OF VARIOUS AFTER SCHOOL PROGRAMMATIC EFFORTS, RESULTS INCLUDED:> INCREASED HOMEWORK COMPLETION> IMPROVED COMMUNICATION BETWEEN SUPPORT TEAM AND TEACHERS> IMPROVED OVERALL GRADES> STUDENTS WHO REGULARLY ATTENDED EITHER TUTORING OR ASSISTANCE IMPROVED SIGNIFICANTLY ENOUGH TO MOVE OFF THE RETENTION LISTMIDDLE AND HIGH SCHOOL ACCOMPLISHMENTS: ALL OF OUR SENIORS GRADUATED WHICH IS A SUBSTANTIAL ACHIEVEMENT NOT ONLY FOR THE STUDENTS, BUT FOR TIMES2 INCORPORATED AND THE FACULTY THAT MADE THIS OUTCOME POSSIBLE.SIGNIFICANT PLANNING TOOK PLACE THROUGHOUT THE YEAR TO FURTHER BOLSTER AND DEVELOP THE SCHOOL'S ADVANCED PLACEMENT (AP) AND HONORS PROGRAMS, AND OUR VIRTUAL LEARNING CAPACITY AND CAPABILITIES. THE RESULTS OF THESE EFFORTS ARE EXPECTED TO PRODUCE RESULTS IN 2014-15. TIMES2 INCORPORATED EXPECTS TO INCLUDE THE ADDITION OF HONORS PHYSICS, AP CALCULUS, AND AP SPANISH.PLANNING HAS ALSO TAKEN PLACE TO INCREASE THE AVAILABILITY OF "TRUE" ELECTIVES FOR STUDENTS - BOTH IN TERMS OF PROVIDING ADDITIONAL AP OPTIONS THROUGH VIRTUAL LEARNING, AND TO REORGANIZE THE STAFFING TO ALLOW FOR SUCH COURSES AS JOURNALISM, FORENSICS AND/OR GRAPHIC DESIGN.OUR ENGINEERING PROGRAM MATURED SIGNIFICANTLY, AS EVIDENCED BY THE VOLUME OF STUDENT-MADE ARTIFACTS THAT NOW FILL THE ENGINEERING CLASSROOM, WHICH WAS EMPTY IN 2012-13.THE EMERGING FIELD STUDIES PROGRAM (THE PROGRAM) WAS GIVEN A PILOT RUN AS 8TH GRADE STUDENTS VISITED THE ADMIRAL PACKAGING COMPANY, AND 10TH GRADERS VISITED ALEXION, A PHARMACEUTICAL COMPANY SPECIALIZING IN FINDING BIOCHEMICAL SOLUTIONS TO ULTRA-RARE DISEASES. THE LESSONS LEARNED FROM THESE VISITS CONTRIBUTED TO THE FURTHER DEVELOPMENT OF THE PROGRAM (OFFICIALLY CALLED "SCIENCE, TECHNOLOGY AND ENGINEERING FIELD STUDIES": (STEFS)). THE PROGRAM DEVELOPMENT RESULTED IN A FORMAL SUBMISSION TO THE NATIONAL SCIENCE FOUNDATION (NSF)TO DEVELOP THE PROGRAM AND RESEARCH ITS EFFICACY
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613775
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PROFESSOR LLOYD MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK COUSINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DIAZ-JUSINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE BLACKMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA DERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAXFORD O FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ED GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK KAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LYNNE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY-JEAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DON STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIBETH MARCEAU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679385
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt068808
IRS990/InterestGrp/ProgramServicesAmt0526750
IRS990/InterestGrp/TotalAmt0526750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032148
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt024018647
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020984027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0534970
IRS990/OccupancyGrp/TotalAmt0537125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OfficeExpensesGrp/ProgramServicesAmt069187
IRS990/OfficeExpensesGrp/TotalAmt071657
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733774
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177993
IRS990/OtherExpensesGrp/ProgramServicesAmt0450007
IRS990/OtherExpensesGrp/ProgramServicesAmt1218587
IRS990/OtherExpensesGrp/ProgramServicesAmt2129967
IRS990/OtherExpensesGrp/ProgramServicesAmt342977
IRS990/OtherExpensesGrp/TotalAmt0450293
IRS990/OtherExpensesGrp/TotalAmt1218587
IRS990/OtherExpensesGrp/TotalAmt2129967
IRS990/OtherExpensesGrp/TotalAmt3120970
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02487
IRS990/OtherRevenueTotalAmt02487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04216934
IRS990/OtherSalariesAndWagesGrp/TotalAmt04372894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323520
IRS990/PayrollTaxesGrp/TotalAmt0380208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446993
IRS990/PensionPlanContributionsGrp/TotalAmt0453679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153853
IRS990/PrincipalOfficerNm0LLOYD MATSUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY & STATE TUITION P
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IRS990/PYOtherExpensesAmt03519859
IRS990/PYOtherRevenueAmt012972
IRS990/PYProgramServiceRevenueAmt09318905
IRS990/PYRevenuesLessExpensesAmt0342918
IRS990/PYSalariesCompEmpBnftPaidAmt05845950
IRS990/PYTotalExpensesAmt09365809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09708727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09517859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05111828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05113219
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09517859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09318905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09085760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08884266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08269011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045075801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223285
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00780
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046301
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IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt047471505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09825721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09646644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09432436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09537668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09029036
IRS990ScheduleA/Total509Grp/TotalAmt047471505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09708777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09489429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09578027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09104502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047741091

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,620,479
Liabilities
$11,636,452
Net assets
$20,984,027
Revenue
$9,860,356
Expenses
$9,745,690
Net income
$114,666
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
2014Detailed filing. Detailed filing data is available for this year.$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
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