Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Kowalczyk | Executive Officer | FT | $157,254 | $32,391 | $189,645 |
| Maribeth Marceau | Director of Finance (7/14-8-14) | FT | $90,966 | $12,490 | $103,456 |
| Name | Title |
|---|---|
| Professor Lloyd Matsumoto | President |
| Joseph Costa | Vice-president |
| Barry-jean Murray | Director |
| Jasmine Blackmar | Director |
| Kenneth Mcdaniel | Director |
| Maxford O Foster | Director |
| Jason Markham | Faculty Rep |
| Carmen Diaz-jusino | Secretary |
| Mark Cousineau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ocean State Transit | Student Transportation Svcs. | 909 WAMPANOAG TRAIL, Riverside, RI 02915 | $408,037 |
| Pariseault Builders INC | Construction Services | 69 ILLINOIS AVENUE 1, Warwick, RI 02888 | $228,493 |
| Rise Engineering | Insulation Services | 1341 ELMWOOD AVENUE, Cranston, RI 02910 | $182,257 |
| Johnson Controls | Hvac Contractor Services | 6 BLACKSTONE VALLEY PLACE 202, Lincoln, RI 02865 | $112,569 |
| Alarm New England LLC | Security Services | 200 METRO CENTER BLVD 14, Warwick, RI 02886 | $109,122 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The committees do not have the authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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.”
“The endowment funds are donor-restricted, the income from which is to be used for operating and program expenses of the organization.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 856452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1964375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6207195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5639581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS THE NEED FOR MINORITY REPRESENTATION IN THE SCIENCE AND MATH FIELDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1551 |
| IRS990/AllOtherContributionsAmt | 0 | 9500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012725094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 FILLMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3779831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3612035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 444663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 408037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 909 WAMPANOAG TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 69 ILLINOIS AVENUE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1341 ELMWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6 BLACKSTONE VALLEY PLACE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 METRO CENTER BLVD 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CRANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OCEAN STATE TRANSIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARISEAULT BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RISE ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHNSON CONTROLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALARM NEW ENGLAND LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION SVCS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSULATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50743 |
| IRS990/CYOtherExpensesAmt | 0 | 3445126 |
| IRS990/CYOtherRevenueAmt | 0 | 3359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9730314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6580163 |
| IRS990/CYTotalExpensesAmt | 0 | 10025289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10078082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 746530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746530 |
| IRS990/Desc | 0 | THE 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8885562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65469 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 32391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PROFESSOR LLOYD MATSUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK COUSINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN DIAZ-JUSINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASMINE BLACKMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXFORD O FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY-JEAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD KOWALCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIBETH MARCEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 157254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90966 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE (7/14-8-14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 284166 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2489028 |
| IRS990/GrossReceiptsAmt | 0 | 12563443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 483561 |
| IRS990/InterestGrp/TotalAmt | 0 | 483561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2890822 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7393473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17366381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17122189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24515662 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2485361 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9957605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20984027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21036435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 507374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718834 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSTITUTE TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128803 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3359 |
| IRS990/OtherRevenueTotalAmt | 0 | 3359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4332912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4487484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 526179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 532699 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61312 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171574 |
| IRS990/PrincipalOfficerNm | 0 | DR RUDOLPH MOSELEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY & STATE TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9730314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9730314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32148 |
| IRS990/PYOtherExpensesAmt | 0 | 3527396 |
| IRS990/PYOtherRevenueAmt | 0 | 2487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9517859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6218294 |
| IRS990/PYTotalExpensesAmt | 0 | 9745690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9860356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9730314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5113219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3522214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 293666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1929345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9730314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9517859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9318905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9085760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8884266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46537104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3359 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2487 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12972 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48466449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10023980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9825721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9646644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9432436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9537668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48466449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10074415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9860356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9708777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9489429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9578027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48711004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17890953 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.