BIG PICTURE COMPANY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BIG PICTURE COMPANY INC (EIN 05-0485883)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349305023
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:14:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050495839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaronson Lavoie Streitfeld Diaz & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 Broad Street | AddressLine1Txt |
| City | Cranston | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050485883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Big Picture Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGP | BusinessNameControlTxt |
| Phone | 4017523442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Public Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis Littky | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4017523442 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Streitfeld | PreparerPersonNm |
| PTIN | P00290819 | PTIN |
| Phone | 4012230205 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.87.113.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 11:14:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 223B8F4790CC5F22A339DFD6541E49D8A744484C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elliot Washor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Public Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,816,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bigpicturelearning.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Big Picture Learning's mission is "to activate the power of schools, systems, and education, through student-driven, real-world learning". It is BPL's vision that all students live lives of their own design, supported by caring mentors and equitable opportunities to achive their greatest potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,510,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,173,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,846,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,613,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,379,139 | PYTotalRevenueAmt |
| CY Total Revenue | $5,816,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,711,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,754,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,893,102 | PYOtherExpensesAmt |
| CY Other Expenses | $3,541,420 | CYOtherExpensesAmt |
| PY Total Expenses | $5,604,448 | PYTotalExpensesAmt |
| CY Total Expenses | $7,436,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $774,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,619,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,521,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,356,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $411,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,826,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,110,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,529,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Big Picture Learning's mission is "to activate the power of schools, systems and education through student-driven, real-world learning". It is BPL's vision that all students live lives of their own design, supported by caring mentors and equitable opportunities to achieve their greatest potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,251,567 | ExpenseAmt |
| Grant | $140,000 | GrantAmt |
| Revenue | $1,613,093 | RevenueAmt |
| Desc | Develop programs to provide professional development and training for educators to lead and support alternative education programs for secondary school students and to influence policy to redesign education on a national level. To utilize technology to expand, enhance and manage BPL's internship program throughout high schools in the United States and beyond. | Desc |
| Total Program Service Expenses | $6,251,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis Littky | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017522640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Public Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Peter McWalters | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Nkongho | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Francie Heller | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rabbi Irwin Kula | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gislaine Ngounou | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Nulman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramona Pierson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Webb | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorne Adrian | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jody Cornish | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale Dougherty | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Isaac Ewell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Galles | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Goldstein | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Saul Kaplan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elliot Washor | |||||||
| Co-Founder | 40.00 | Yes (X) | $263,828 | $0 | $77,119 | ||
| Dennis Littky | |||||||
| Co-Founder | 20.00 | Yes (X) | $164,091 | $108,796 | $86,406 | 20.00 | |
| Carlos Moreno | |||||||
| Co-Executive Director | 40.00 | Yes (X) | $163,577 | $0 | $23,582 | ||
| Andrew Frishman | |||||||
| Co-Executive Director | 40.00 | Yes (X) | $166,180 | $0 | $26,312 | ||
| MR Brezler | |||||||
| CFO/COO | 40.00 | Yes (X) | $134,288 | $0 | $7,839 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $108,796 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Mojkowski | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 East Hill Drive | AddressLine1Txt |
| City | Cranston | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consultant | ServicesDesc |
| Compensation | $236,293 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,173,647 | AllOtherContributionsAmt |
| Total Contributions | $4,173,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition income | 611710 | $1,203,303 | $1,203,303 |
| Conferences | 611710 | $409,790 | $409,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,613,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,668 | TotalRevenueColumnAmt |
| Exclusion | $29,668 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,816,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,613,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,964 | TotalAmt |
| Program Services | $749,250 | ProgramServicesAmt |
| Management And General | $89,196 | ManagementAndGeneralAmt |
| Fundraising | $53,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,230 | TotalAmt |
| Program Services | $1,814,593 | ProgramServicesAmt |
| Management And General | $216,023 | ManagementAndGeneralAmt |
| Fundraising | $129,614 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,182 | TotalAmt |
| Program Services | $120,273 | ProgramServicesAmt |
| Management And General | $14,318 | ManagementAndGeneralAmt |
| Fundraising | $8,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,567 | TotalAmt |
| Program Services | $275,996 | ProgramServicesAmt |
| Management And General | $32,857 | ManagementAndGeneralAmt |
| Fundraising | $19,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,975 | TotalAmt |
| Program Services | $194,019 | ProgramServicesAmt |
| Management And General | $23,098 | ManagementAndGeneralAmt |
| Fundraising | $13,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,457 | TotalAmt |
| Management And General | $29,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,364 | TotalAmt |
| Management And General | $36,364 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,948 | TotalAmt |
| Program Services | $38,596 | ProgramServicesAmt |
| Management And General | $4,595 | ManagementAndGeneralAmt |
| Fundraising | $2,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,293 | TotalAmt |
| Program Services | $356,351 | ProgramServicesAmt |
| Management And General | $38,089 | ManagementAndGeneralAmt |
| Fundraising | $22,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,725 | TotalAmt |
| Program Services | $761,649 | ProgramServicesAmt |
| Management And General | $90,672 | ManagementAndGeneralAmt |
| Fundraising | $54,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,143 | TotalAmt |
| Program Services | $101,760 | ProgramServicesAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
| Fundraising | $7,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,810 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $1,477,257 | $1,269,674 | $129,739 | $77,844 |
| Stipends | $195,945 | $195,945 | $0 | $0 |
| Bad debt expense | $73,138 | $61,436 | $7,314 | $4,388 |
| Miscellaneous | $52,299 | $43,326 | $5,878 | $3,095 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,041 | TotalAmt |
| Program Services | $108,699 | ProgramServicesAmt |
| Management And General | $45,880 | ManagementAndGeneralAmt |
| Fundraising | $7,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,436,338 | TotalAmt |
| Program Services | $6,251,567 | ProgramServicesAmt |
| Management And General | $777,975 | ManagementAndGeneralAmt |
| Fundraising | $406,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,062 | BOYAmt |
| EOY | $416,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,068 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,490 | BOYAmt |
| EOY | $361,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,098 | BOYAmt |
| EOY | $180,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $741,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,387 | BOYAmt |
| EOY | $456,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,579 | BOYAmt |
| EOY | $1,434,050 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,163 | BOYAmt |
| EOY | $32,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,847 | BOYAmt |
| EOY | $3,356,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,104 | BOYAmt |
| EOY | $255,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,177 | BOYAmt |
| EOY | $570,763 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,281 | BOYAmt |
| EOY | $1,826,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,344 | BOYAmt |
| EOY | $579,151 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,222 | BOYAmt |
| EOY | $950,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,566 | BOYAmt |
| EOY | $1,529,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,847 | BOYAmt |
| EOY | $3,356,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,619,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,894 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,510,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,173,647 | CurrentTaxYearAmt |
| Total | $14,732,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,510,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,173,647 | CurrentTaxYearAmt |
| Total | $14,732,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,933,911 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,799,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,668 | CurrentTaxYearAmt |
| Total | $125,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,528 | CurrentTaxYearAmt |
| Total | $2,294,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,153,057 | TotalSupportAmt |
| Public Support CY170 | 0.51300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,528 | DepreciationAmt |
| Book Value | $456,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,470 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,855,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,894 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $38,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,816,408 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,816,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,436,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,436,338 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,436,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization is a Rhode Island non profit corporation exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the organization had no activities subject to UBIT in the year ended June 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Network for Public Schools | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Broadway Suite 1601 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $140,000 | CashGrantAmt |
| Purpose Of Grant | To develop programs to enhance the capacity of educators to lead and support secondary school programs. | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elliot Washor | ||||||||||||||
| Co-Founder | $263,828 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $77,119 | $0 | $340,947 | $0 | $0 | $0 |
| Dennis Littky | ||||||||||||||
| Co-Founder | $164,091 | $108,796 | $0 | $0 | $0 | $0 | $0 | $0 | $52,386 | $34,020 | $216,477 | $142,816 | $0 | $0 |
| Carlos Moreno | ||||||||||||||
| Co-Executive Director | $163,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,582 | $0 | $187,159 | $0 | $0 | $0 |
| Andrew Frishman | ||||||||||||||
| Co-Executive Director | $166,180 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,312 | $0 | $192,492 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive committee approves the 990 before filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to review and sign the organization's conflict of interest policy annually and disclose any conflicts should they exist. |
| Form 990, Part VI, Section B, line 15 | The board of directors approves the Executive Directors' salaries and the Co-Founders' supplemental compensation annually when they approve the budget. |
| Form 990, Part VI, Section C, line 19 | These documents are available for public inspection upon request. |
| Form 990, Part VI, Line 11b | The Executive committee approves the 990 before filing. |
| Form 990, Part VI, Line 12c | Board members are required to review and sign the organization's conflict of interest policy annually and disclose any conflicts should they exist. |
| Form 990, Part VI, Line 15a | The board of directors approves the Executive Director's salaries and supplemental compensation annually which is evidenced by a contemporaneous recording in the meeting minutes. |
| Form 990, Part VI, Line 15b | The board of directors approves the increase for the staff annually when they approve the budget. |
Comments