Civic Intelligence

Times2 Inc.

990 • Fiscal year 2017 • EIN 22-2513598

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization ProfileWWW.TIMES2.ORG

View Organization Page

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$175,653

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,337,533

Down $1,504,628 (-4.4%) from 2016

Net Assets

Up

$22,309,121

Up $586,025 (+2.7%) from 2016

Liabilities

Down

$10,028,412

Down $2,090,653 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$11,238,594

Up $611,748 (+5.8%) from 2016

Expenses

Up

$11,211,049

Up $1,321,466 (+13%) from 2016

Net Income

Down

$27,545

Down $709,718 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$32,337,533
Liabilities$10,028,412
Net Assets$22,309,121
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$11,238,594
Expenses$11,211,049
Net Income$27,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$11,679,690
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$16,610,664$16,177,604▼ $433,060
Investments in Publicly Traded Securities$5,859,006$6,569,736▲ $710,730
Accounts Receivable$5,069,103$4,551,516▼ $517,587
Savings and Temporary Cash Investments$3,522,241$3,522,263▲ $22
Cash and Non-Interest-Bearing Accounts$2,611,916$1,312,543▼ $1,299,373
Prepaid Expenses and Deferred Charges$169,231$203,871▲ $34,640
Total Assets$33,842,161$32,337,533▼ $1,504,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,948,692$7,954,837▼ $993,855
Accounts Payable and Accrued Expenses$3,170,373$2,073,575▼ $1,096,798
Total Liabilities$12,119,065$10,028,412▼ $2,090,653
Net Assets / Fund Balance
Unrestricted Net Assets$16,588,376$17,694,448▲ $1,106,072
Temporarily Rstr Net Assets$5,073,408$4,553,361▼ $520,047
Permanently Rstr Net Assets$61,312$61,312→ $0
Total Net Assets Fund Balance$21,723,096$22,309,121▲ $586,025
Total Liabilities and Net Assets / Fund Balance$33,842,161$32,337,533▼ $1,504,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,367,858$6,575,386$20,943,244
Equipment$283,065$1,361,295$1,644,360
Land$1,484,161-$1,484,161
Other Land Buildings$42,520$822,438$864,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,617-▲ $6,904-$72,521
2015$62,769-▲ $2,848-$65,617
2014$62,854-▼ $85-$62,769
2013$63,921-▼ $1,067-$62,854
2012$64,971-▼ $1,050-$63,921
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudolph Moseley JrExecutive OfficerFT$155,000$20,653$175,653
Gerald KowalczykFormer Executive Officer-$114,736$27,769$142,505
Carol SchwartzBusiness Mgr/hr Direct (7/16-5/17)FT$85,747$13,268$99,015

Board Members and Trustees

NameTitle
Maxford O FosterPresident
Joseph CostaVice-president
Aleita HallDirector
Barry-jean MurrayDirector
Jasmine BlackmarDirector
Kenneth McdanielDirector
Professor Lloyd MatsumotoDirector
Colleen SimpsonBusiness Mgr/hr Direct (as of 6/17)
Jason MarkhamFaculty Rep
Carmen Diaz-jusinoParent Rep
Zully MendezSecretary
Donna Chase-larsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ocean State TransitStudent Transportation Svcs.909 WAMPANOAG TRAIL, Riverside, RI 02915$454,795
Cdw GovernmentTech Supplies75 REMITTANCE DR, Chicago, IL 60675$178,697
Revenue and Support

Revenue Composition

Contributions and Grants
$306,584
Program Service Revenue
$10,710,844
Investment Income
$160,496
Other Revenue
$60,670
All Other Contributions
$34,659
Change in Net Assets
$27,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,189,900
Revenue Not Reported on Financial Statements
$48,694
Revenue Not Reported on Form 990
$558,480
Total Revenue per Audited Statements
$11,748,380
Total Revenue per Form 990
$11,238,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,703,125
Other Expenses$3,507,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,147,707$234,216-$5,381,923
Other Employee Benefits$785,101$146,283-$931,384
Depreciation Depletion$677,670--$677,670
Pension Plan Contributions$626,049$6,576-$632,625
Occupancy$553,152$404-$553,556
Payroll Taxes$404,359$66,612-$470,971
All Other Expenses$217,113$114,936-$332,049
Current Officers, Directors, Trustees, and Key Employees-$286,222-$286,222
Interest$284,198--$284,198
Fees for Services Other$69,578$110,789-$180,367
Fees for Services Accounting-$162,081-$162,081
Other Expenses$44,797$66,003-$110,800
Insurance$5,554$88,520-$94,074
Fees for Service Investment Mgmnt Fees-$48,694-$48,694
Fees for Services Legal-$36,988-$36,988
Office Expenses$21,603$3,173-$24,776
Travel-$9,377-$9,377
Advertising-$7,010-$7,010
Total Functional Expenses$9,823,165$1,387,884$0$11,211,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,211,049
Expenses per Audited Statements$11,162,355
Total Expenses per Audited Statements$11,162,355
Expenses Not Reported on Financial Statements$48,694
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
Fundraising Gross Income$9,106
Fundraising Direct Expenses$4,989
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
Yes
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 4

“During fy2017, the organization made changes to its bylaws, primarily regarding board structure, requirements, and term limits.”

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 11B

“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
Executive Officer
Phone
4017850446
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rudolph Moseley
Formed
1976
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114736
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MGR/HR DIRECT (7/16-5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MGR/HR DIRECT (AS OF 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02672
IRS990/FundraisingDirectExpensesAmt04989
IRS990/FundraisingGrossIncomeAmt09106
IRS990/GainOrLossGrp/SecuritiesAmt0-5635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0269253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430472
IRS990/GrossReceiptsAmt011679690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088520
IRS990/InsuranceGrp/ProgramServicesAmt05554
IRS990/InsuranceGrp/TotalAmt094074
IRS990/InterestGrp/ProgramServicesAmt0284198
IRS990/InterestGrp/TotalAmt0284198
IRS990/InvestmentIncomeGrp/ExclusionAmt0166131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05859006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06569736
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08759119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016610664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016177604
IRS990/LandBldgEquipCostOrOtherBssAmt024936723
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436107
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/BOYAmt08948692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07954837
IRS990/NetAssetsOrFundBalancesBOYAmt021723096
IRS990/NetAssetsOrFundBalancesEOYAmt022309121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0558480
IRS990/NoncashContributionsAmt015444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0404
IRS990/OccupancyGrp/ProgramServicesAmt0553152
IRS990/OccupancyGrp/TotalAmt0553556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OfficeExpensesGrp/ProgramServicesAmt021603
IRS990/OfficeExpensesGrp/TotalAmt024776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931384
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066003
IRS990/OtherExpensesGrp/ProgramServicesAmt0548082
IRS990/OtherExpensesGrp/ProgramServicesAmt1267599
IRS990/OtherExpensesGrp/ProgramServicesAmt2170603
IRS990/OtherExpensesGrp/ProgramServicesAmt344797
IRS990/OtherExpensesGrp/TotalAmt0548082
IRS990/OtherExpensesGrp/TotalAmt1267599
IRS990/OtherExpensesGrp/TotalAmt2170603
IRS990/OtherExpensesGrp/TotalAmt3110800
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt056553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056553
IRS990/OtherRevenueTotalAmt056553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05147707
IRS990/OtherSalariesAndWagesGrp/TotalAmt05381923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404359
IRS990/PayrollTaxesGrp/TotalAmt0470971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0626049
IRS990/PensionPlanContributionsGrp/TotalAmt0632625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203871
IRS990/PrincipalOfficerNm0DR RUDOLPH MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY & STATE TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010710844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010710844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156582
IRS990/PYOtherExpensesAmt03149333
IRS990/PYOtherRevenueAmt055506
IRS990/PYProgramServiceRevenueAmt010150115
IRS990/PYRevenuesLessExpensesAmt0737263
IRS990/PYSalariesCompEmpBnftPaidAmt06740250
IRS990/PYTotalExpensesAmt09889583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010626846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010710844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03522241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03522263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010719950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010150115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09730314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09517859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09318905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049437143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483198
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt050937637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011026534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010414758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010023980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09825721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09646644

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,337,533
Liabilities
$10,028,412
Net assets
$22,309,121
Revenue
$11,238,594
Expenses
$11,211,049
Net income
$27,545
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
2017Detailed filing. Detailed filing data is available for this year.$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