Civic Intelligence

Times2 Inc.

990 • Fiscal year 2015 • EIN 22-2513598

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

50 Fillmore StreetProvidence, RI 02908

(401) 272-5094

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$189,645

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,958,415

Up $337,936 (+1.0%) from 2014

Net Assets

Up

$21,036,435

Up $52,408 (+0.2%) from 2014

Liabilities

Up

$11,921,980

Up $285,528 (+2.5%) from 2014

Revenue

Up

$10,078,082

Up $217,726 (+2.2%) from 2014

Expenses

Up

$10,025,289

Up $279,599 (+2.9%) from 2014

Net Income

Down

$52,793

Down $61,873 (-54%) from 2014

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 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

2015

Assets$32,958,415
Liabilities$11,921,980
Net Assets$21,036,435

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: $761,4222011Revenue 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

2015

Revenue$10,078,082
Expenses$10,025,289
Net Income$52,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,563,443
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$17,366,381$17,122,189▼ $244,192
Accounts Receivable$6,207,195$5,639,581▼ $567,614
Cash and Non-Interest-Bearing Accounts$3,779,831$3,612,035▼ $167,796
Savings and Temporary Cash Investments$5,113,219$3,522,214▼ $1,591,005
Investments in Publicly Traded Securities-$2,890,822-
Prepaid Expenses and Deferred Charges$153,853$171,574▲ $17,721
Total Assets$32,620,479$32,958,415▲ $337,936
Liabilities
Tax Exempt Bond Liabilities$10,780,000--
Mortgage Notes Payable Secured by Investment Property-$9,957,605-
Accounts Payable and Accrued Expenses$856,452$1,964,375▲ $1,107,923
Total Liabilities$11,636,452$11,921,980▲ $285,528
Net Assets / Fund Balance
Unrestricted Net Assets$14,713,978$15,335,517▲ $621,539
Temporarily Rstr Net Assets$6,208,737$5,639,606▼ $569,131
Permanently Rstr Net Assets$61,312$61,312→ $0
Total Net Assets Fund Balance$20,984,027$21,036,435▲ $52,408
Total Liabilities and Net Assets / Fund Balance$32,620,479$32,958,415▲ $337,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,890,953$1,406,992$19,297,945
Leasehold Improvements$-2,468,482$4,050,212$1,581,730
Land$1,484,162-$1,484,162
Equipment$199,152$1,123,914$1,323,066
Other Land Buildings$16,404$812,355$828,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,854-▼ $85-$62,769
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KowalczykExecutive OfficerFT$157,254$32,391$189,645
Maribeth MarceauDirector of Finance (7/14-8-14)FT$90,966$12,490$103,456

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ocean State TransitStudent Transportation Svcs.909 WAMPANOAG TRAIL, Riverside, RI 02915$408,037
Pariseault Builders INCConstruction Services69 ILLINOIS AVENUE 1, Warwick, RI 02888$228,493
Rise EngineeringInsulation Services1341 ELMWOOD AVENUE, Cranston, RI 02910$182,257
Johnson ControlsHvac Contractor Services6 BLACKSTONE VALLEY PLACE 202, Lincoln, RI 02865$112,569
Alarm New England LLCSecurity Services200 METRO CENTER BLVD 14, Warwick, RI 02886$109,122
Revenue and Support

Revenue Composition

Contributions and Grants
$293,666
Program Service Revenue
$9,730,314
Investment Income
$50,743
Other Revenue
$3,359
All Other Contributions
$9,500
Change in Net Assets
$52,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,067,928
Revenue Not Reported on Financial Statements
$10,154
Revenue Not Reported on Form 990
$-385
Total Revenue per Audited Statements
$10,067,543
Total Revenue per Form 990
$10,078,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,580,163
Other Expenses$3,445,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,332,912$154,572-$4,487,484
Depreciation Depletion$746,530--$746,530
Other Employee Benefits$700,866$17,968-$718,834
Pension Plan Contributions$526,179$6,520-$532,699
Occupancy$505,306$2,068-$507,374
Interest$483,561--$483,561
Current Officers, Directors, Trustees, and Key Employees-$444,663-$444,663
Payroll Taxes$330,220$66,263-$396,483
Fees for Services Other$224,875$63,515-$288,390
All Other Expenses$178,406$72,065-$250,471
Other Expenses$128,803$75,330-$128,803
Insurance-$80,528-$80,528
Fees for Services Legal-$69,920-$69,920
Fees for Services Accounting-$65,469-$65,469
Office Expenses$51,896$9,141-$61,037
Fees for Service Investment Mgmnt Fees-$10,154-$10,154
Advertising-$1,551-$1,551
Total Functional Expenses$8,885,562$1,139,727$0$10,025,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,025,289
Expenses per Audited Statements$10,015,135
Total Expenses per Audited Statements$10,015,135
Expenses Not Reported on Financial Statements$10,154
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
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 from compensation surveys. The board's deliberation and decision are 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

Filer Name
Times2 Inc
EIN
22-2513598
Phone
4012725094
Address
50 FILLMORE STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Dr Rudolph Moseley
Title
Current Executive Officer
Phone
4017850446
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rudolph Moseley
Formed
1976
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
11

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
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. Times2 incorporated currently has no tax examinations in progress.

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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: SOME OF THE ACCOMPLISHMENTS ACHIEVED IN 2015 INCLUDE: INQUIRY-BASED LEARNING DRIVEN BY FULL OPTION SYSTEM SCIENCE KITS WAS APPLIED TO GRADES ONE THROUGH SIX. THIS STUDENT-CENTERED, ACTIVE LEARNING APPROACH FOCUSES ON QUESTIONING, CRITICAL THINKING AND PROBLEM SOLVING.STUDENTS WERE EDUCATED ABOUT GROWING PLANTS USING HYDROPONICS. THE STUDENTS GREW BASIL PLANTS, FOUND RECIPES ONLINE AND, WITH THEIR PARENTS' HELP, COOKED A MEAL. A COOK-OFF COMPETITION WAS HELD DURING WHICH STUDENTS' DISHES WERE TASTED AND JUDGED.TIMES2 STEM ACADEMY'S THIRD GRADE TEACHERS WERE AWARDED A SPARKS GRANT FROM THE RHODE ISLAND FOUNDATION. THE $3,000 AWARD WAS USED FOR A STUDENT FIELD TRIP TO LEGOLAND, AND SUPPLIES WERE PURCHASED FOR THE STUDENTS TO CONTINUE BUILDING ACTIVITIES WHICH ENGAGED THEM IN INQUIRY-BASED AND HANDS-ON LEARNING OPPORTUNITIES.AFTER-SCHOOL TUTORING PROGRAMS WERE HELD FOR STUDENTS IN GRADES FOUR THROUGH EIGHT TO SUPPLEMENT ACADEMICS FOR THOSE STUDENTS ASSESSED AT TWENTY PERCENT OR BELOW THEIR GRADE LEVEL. AFTER-SCHOOL AND SATURDAY INTERVENTIONS ARE CONTINOUS PROGRAMS UTILIZED TO SUPPORT AND ASSIST STUDENT LEARNING.THE INTRODUCTION OF ROCKET MATH SUPPLEMENTED THE SINGAPORE MATH PROGRAM AND GOT STUDENTS EXCITED ABOUT SOLVING MATH PROBLEMS.THE SCHOOL CONTINUES TO SOLICIT PARENT PARTICIPATION AND INCREASE COMMUNICATION AND INVOLVEMENT THROUGH PARENT CAFES AS WELL AS THE RE-ESTABLISHMENT OF THE PARENT TEACHER ORGANIZATION. TIMES2 INCORPORATED HELD A PASTA SUPPER AND A "MEET AND GREET THE BOARD" SESSION. PARTICIPANTS DISCUSSED WHAT WAS HAPPENING AT THE SCHOOL AND PARENTS' QUESTIONS AND SUGGESTIONS WERE WELCOMED.THE HOLIDAY BAZAAR, A TRADITIONAL EVENT AT THE SCHOOL, ENCOURAGED PARENT PARTICIPATION AS WELL AS INVITING THE ENTIRE COMMUNITY TO ATTEND. ANOTHER ANNUAL EVENT, THE ART FAIR, OFFERED THE ENTIRE SCHOOL COMMUNITY A CHANCE TO VIEW AND PURCHASE ORIGINAL PIECES OF ARTWORK BY TIMES2 INCORPORATED STUDENTS, THIS YEAR, THE NEW SCHOOL-WIDE ORCHESTRA PERFORMED WHILE ATTENDEES MINGLED.MIDDLE AND HIGH SCHOOL ACCOMPLISHMENTS: AGAIN THIS YEAR, ALL SENIORS GRADUATED, WHICH IS A SUBSTANTIAL ACHIEVEMENT NOT ONLY FOR THE STUDENTS, BUT FOR TIMES2 INCORPORATED AND THE FACULTY THAT MADE THIS OUTCOME POSSIBLE.OUR PASS RATE FOR ADVANCED PLACEMENT (AP) COURSES CONTINUED TO GROW FROM A TWO PERCENT PASS RATE IN 2011 TO A SEVENTY-EIGHT PERCENT PASS RATE IN 2015. A GRADUATING SENIOR PASSED THREE AP COURSES AND SCORED A FIVE IN A STEM RELATED COURSE, AP CALCULUS, WHICH WAS THE FIRST TIME THIS WAS ACCOMPLISHED.A FACULTY MEMBER WAS PRESENTED WITH A GOLDEN APPLE AWARD FROM RHODE ISLAND DEPARTMENT OF EDUCATION.A GENERAL ASSEMPLY WAS HELD FOR BOTH PARENTS AND STUDENTS REGARDING ACADEMIC PROGRAMS. THE LEADERSHIP TEAM WAS ABLE TO CLOSELY INTERACT WITH PARENTS AND DISCUSS NEW COURSE OFFERINGS AND AN UPDATE ON THE TRANSFORMATION OF THE CURRENT SCHEDULE TO BLOCK SCHEDULING.TIMES2 INCORPORATED STUDENTS CREATED THE TIMES2 STEM ACADEMY RHODE ISLAND HOMELESS FAMILIES PROGRAM. THE STUDENTS CREATED THEIR OWN WEBSITE, MET WITH THE DIRECTOR OF CROSSROADS RI, AND HELD A FOOD DRIVE AT THE SCHOOL. THEY ALSO COLLECTED OTHER PERSONAL CARE AND BABY ITEMS TO ASSIST HOMELESS FAMILIES IN RHODE ISLAND. THEY HAVE ALSO PARTNERED WITH THE RHODE ISLAND JUVENILE OFFICERS ASSOCIATION TO RAISE FUNDS TO PURCHASE HATS, GLOVES
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012490
IRS990/Form990PartVIISectionAGrp/PersonNm0PROFESSOR LLOYD MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK COUSINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DIAZ-JUSINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE BLACKMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXFORD O FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY-JEAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIBETH MARCEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt8FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE (7/14-8-14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0284166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02489028
IRS990/GrossReceiptsAmt012563443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080528
IRS990/InsuranceGrp/TotalAmt080528
IRS990/InterestGrp/ProgramServicesAmt0483561
IRS990/InterestGrp/TotalAmt0483561
IRS990/InvestmentIncomeGrp/ExclusionAmt047076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02890822
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07393473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017366381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017122189
IRS990/LandBldgEquipCostOrOtherBssAmt024515662
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02485361
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09957605
IRS990/NetAssetsOrFundBalancesBOYAmt020984027
IRS990/NetAssetsOrFundBalancesEOYAmt021036435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02068
IRS990/OccupancyGrp/ProgramServicesAmt0505306
IRS990/OccupancyGrp/TotalAmt0507374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OfficeExpensesGrp/ProgramServicesAmt051896
IRS990/OfficeExpensesGrp/TotalAmt061037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718834
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075330
IRS990/OtherExpensesGrp/ProgramServicesAmt0470167
IRS990/OtherExpensesGrp/ProgramServicesAmt1145287
IRS990/OtherExpensesGrp/ProgramServicesAmt260554
IRS990/OtherExpensesGrp/ProgramServicesAmt3128803
IRS990/OtherExpensesGrp/TotalAmt0470167
IRS990/OtherExpensesGrp/TotalAmt1145287
IRS990/OtherExpensesGrp/TotalAmt2135884
IRS990/OtherExpensesGrp/TotalAmt3128803
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03359
IRS990/OtherRevenueTotalAmt03359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04332912
IRS990/OtherSalariesAndWagesGrp/TotalAmt04487484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330220
IRS990/PayrollTaxesGrp/TotalAmt0396483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526179
IRS990/PensionPlanContributionsGrp/TotalAmt0532699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171574
IRS990/PrincipalOfficerNm0DR RUDOLPH MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY & STATE TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09730314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09730314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032148
IRS990/PYOtherExpensesAmt03527396
IRS990/PYOtherRevenueAmt02487
IRS990/PYProgramServiceRevenueAmt09517859
IRS990/PYRevenuesLessExpensesAmt0114666
IRS990/PYSalariesCompEmpBnftPaidAmt06218294
IRS990/PYTotalExpensesAmt09745690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09860356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09730314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05113219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03522214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09730314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09517859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09318905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09085760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08884266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046537104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205025
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt048466449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010023980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09825721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09646644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09432436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09537668
IRS990ScheduleA/Total509Grp/TotalAmt048466449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010074415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09860356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09708777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09489429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09578027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048711004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017890953

Document Assets

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Filings

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
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