Civic Intelligence

Times2 Inc.

990 • Fiscal year 2023 • EIN 22-2513598

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$27,702,803

Up $1,597,497 (+6.1%) from 2022

Net Assets

Up

$25,299,274

Up $1,161,654 (+4.8%) from 2022

Liabilities

Up

$2,403,529

Up $435,843 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$14,414,111

Up $629,071 (+4.6%) from 2022

Expenses

Up

$13,612,788

Up $2,100,690 (+18%) from 2022

Net Income

Down

$801,323

Down $1,471,619 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$27,702,803
Liabilities$2,403,529
Net Assets$25,299,274
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$14,414,111
Expenses$13,612,788
Net Income$801,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,414,111
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$13,383,630$13,031,575▼ $352,055
Investments in Publicly Traded Securities$9,587,341$11,641,380▲ $2,054,039
Cash and Non-Interest-Bearing Accounts$2,700,476$2,690,239▼ $10,237
Accounts Receivable$304,028$197,478▼ $106,550
Prepaid Expenses and Deferred Charges$107,460$119,709▲ $12,249
Savings and Temporary Cash Investments$22,371$22,422▲ $51
Total Assets$26,105,306$27,702,803▲ $1,597,497
Liabilities
Accounts Payable and Accrued Expenses$1,967,686$2,403,529▲ $435,843
Total Liabilities$1,967,686$2,403,529▲ $435,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,040,194$25,190,550▲ $1,150,356
Net Assets With Donor Restrictions$97,426$108,724▲ $11,298
Total Net Assets Fund Balance$24,137,620$25,299,274▲ $1,161,654
Total Liabilities and Net Assets / Fund Balance$26,105,306$27,702,803▲ $1,597,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,300,979$10,045,608$21,346,587
Equipment$244,104$1,715,573$1,959,677
Land$1,484,161-$1,484,161
Other Land Buildings$2,331$506,328$508,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$97,426-▲ $12,048$750$108,724
2021$111,189-▼ $13,013$750$97,426
2020$90,684-▲ $20,505-$111,189
2019$85,098-▲ $5,586-$90,684
2018$76,934-▲ $8,164-$85,098
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Cathy CumminsDirector
Jose Argueta-boranDirector
Joseph PetersDirector
Lateefah FranckDirector
Darlington TeamehSecretary
Ronald BickhamTreasurer
Kevin a PorrasVice Presdient

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton GilmanLegal ServicesONE FINANCIAL PLAZA 8TH FLOOR, Providence, RI 02903$206,586
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,774
Program Service Revenue
$12,279,946
Investment Income
$744,391
Other Revenue
$0
Change in Net Assets
$801,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,355,228
Revenue Not Reported on Financial Statements
$58,883
Revenue Not Reported on Form 990
$360,331
Total Revenue per Audited Statements
$14,715,559
Total Revenue per Form 990
$14,414,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,002,022
Other Expenses$4,610,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,425,256$203,038-$6,628,294
Other Employee Benefits$891,625$26,737-$918,362
Pension Plan Contributions$843,983$18,673-$862,656
Occupancy$720,945$72,989-$793,934
Travel$752,341--$752,341
Office Expenses$698,946$38,123-$737,069
Depreciation Depletion$623,641--$623,641
Payroll Taxes$555,867$36,843-$592,710
Fees for Services Other$117,955$171,053-$289,008
Fees for Services Accounting-$195,561-$195,561
Fees for Services Legal-$163,340-$163,340
Other Expenses$155,292--$155,292
Conferences and Meetings$24,507$103,162-$127,669
Insurance-$113,151-$113,151
Fees for Service Investment Mgmnt Fees-$58,883-$58,883
Advertising-$2,569-$2,569
Total Functional Expenses$12,408,666$1,204,122$0$13,612,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,612,788
Expenses per Audited Statements$13,553,905
Total Expenses per Audited Statements$13,553,905
Expenses Not Reported on Financial Statements$58,883
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 35% controlled entity
No
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 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
Keith Oliveira
Title
Executive Director
Phone
4017850446
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Oliveira
Formed
1976
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
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. The tax return is subject to review by the taxing authorities, generally for a period of three years after it was filed. Times2 incorporated currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

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IRS990/Desc0K-12 ELEMENTARY AND SECONDARY SCHOOL: TIMES2 ACADEMY FOR ENGINEERING, MATHEMATICS, SCIENCE AND TECHNOLOGY IS 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. THROUGH A RIGOROUS AND INNOVATIVE ACADEMIC PROGRAM IN MATH, SCIENCE, AND TECHNOLOGY, IN COMBINATION WITH THE LIBERAL ARTS, TIMES ACADEMY AFFORDS ITS DIVERSE STUDENT POPULATION THOSE EXPERIENCES, SKILLS, AND VALUES THAT WILL PREPARE THEM FOR PURPOSEFUL CONTRIBUTIONS IN HIGHER EDUCATION AND STEM-RELATED FIELDS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072989
IRS990/OccupancyGrp/ProgramServicesAmt0720945
IRS990/OccupancyGrp/TotalAmt0793934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698946
IRS990/OfficeExpensesGrp/TotalAmt0737069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918362
IRS990/OtherExpensesGrp/Desc0SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0365937
IRS990/OtherExpensesGrp/ProgramServicesAmt1232371
IRS990/OtherExpensesGrp/ProgramServicesAmt2155292
IRS990/OtherExpensesGrp/TotalAmt0365937
IRS990/OtherExpensesGrp/TotalAmt1232371
IRS990/OtherExpensesGrp/TotalAmt2155292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06425256
IRS990/OtherSalariesAndWagesGrp/TotalAmt06628294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555867
IRS990/PayrollTaxesGrp/TotalAmt0592710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0843983
IRS990/PensionPlanContributionsGrp/TotalAmt0862656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119709
IRS990/PrincipalOfficerNm0KEITH OLIVEIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012265492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012265492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114454
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT & SPORTS: OFFER (NOT FOR CREDIT) PROGRAMS OUTSIDE THE TRADITIONAL ACADEMICS AND VARIOUS JV/VARSITY ATHLETIC TEAMS. PROGRAMS INCLUDE THE FOLLOWING: COMMUNITY BOATING, BROTHER 2 BROTHER, MR. DEEP POSITIVITY, KIWI KIDS, DRIVERS EDUCATION, BOOK CLUB, CHESS CLUB AND DRAMA CLUB. TEAMS INCLUDE THE FOLLOWING: SOCCER, BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, TRACK AND TENNIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01149365
IRS990/PYOtherExpensesAmt03512650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011773628
IRS990/PYRevenuesLessExpensesAmt02272942
IRS990/PYSalariesCompEmpBnftPaidAmt07999448
IRS990/PYTotalExpensesAmt011512098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013785040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0801323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012265492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01389774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0862047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03056685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02774693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012279946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011773628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011329082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011254761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011047519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057684936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02774693
IRS990ScheduleA/InvestmentIncomeCYPct00.04370
IRS990ScheduleA/InvestmentIncomePYPct00.03880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt060741621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013669720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012635675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011488821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011691986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011255419
IRS990ScheduleA/Total509Grp/TotalAmt060741621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014414111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013358499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011916865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012146739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011707911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063544125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011300979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010045608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021346587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108724
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01715573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959677
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058883
IRS990ScheduleD/ExpensesSubtotalAmt013553905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058883
IRS990ScheduleD/LandGrp/BookValueAmt01484161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01484161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0360331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508659
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56392
IRS990ScheduleD/RevenueNotReportedAmt0360331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058883
IRS990ScheduleD/RevenueSubtotalAmt014355228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE DONOR-RESTRICTED, THE INCOME FROM WHICH IS TO BE USED FOR OPERATING AND PROGRAM EXPENSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TIMES2 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. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER IT WAS FILED. TIMES2 INCORPORATED CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013031575
IRS990ScheduleD/TotalExpensesPerForm990Amt013612788
IRS990ScheduleD/TotalRevenuePerForm990Amt014414111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014715559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013553905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026105306
IRS990/TotalAssetsEOYAmt027702803
IRS990/TotalAssetsGrp/BOYAmt026105306
IRS990/TotalAssetsGrp/EOYAmt027702803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01389774
IRS990/TotalEmployeeCnt056

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,702,803
Liabilities
$2,403,529
Net assets
$25,299,274
Revenue
$14,414,111
Expenses
$13,612,788
Net income
$801,323
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
2023Detailed filing. Detailed filing data is available for this year.$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