BIG PICTURE COMPANY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BIG PICTURE COMPANY INC (EIN 05-0485883)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349302223
- Schema version
- 2016v3.0
- 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 | 2018-05-14T07:52:05-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 ST | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029054130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 Unity Bldg | 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 | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH STREITFELD | PreparerPersonNm |
| Phone | 4012230205 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Washor | BusinessNameLine1Txt |
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 | $6,379,139 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 the to activate the potential of schools, systems, and education, through student-driven, real-world learning. As a non-profit organization dedicated to a fundamental redesign of education in the United States, BPL's vision is to catalyze vital changes in K-Adult education by generating and sustaining innovative, personalized learning environments that work in tandem with the real world of their greater community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,353,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,510,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,419,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,846,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,304 | CYInvestmentIncomeAmt |
| CY Other Revenue | $130 | CYOtherRevenueAmt |
| PY Total Revenue | $4,782,779 | PYTotalRevenueAmt |
| CY Total Revenue | $6,379,139 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,329,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,711,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,464,104 | PYOtherExpensesAmt |
| CY Other Expenses | $2,893,102 | CYOtherExpensesAmt |
| PY Total Expenses | $4,794,008 | PYTotalExpensesAmt |
| CY Total Expenses | $5,604,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $774,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,944,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,521,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $665,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,279,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,110,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Big Picture Learning's mission is the to activate the potential | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,589,020 | ExpenseAmt |
| Grant | $45,500 | GrantAmt |
| Revenue | $2,846,918 | RevenueAmt |
| Desc | DEVELOP PROGRAMS TO ENHANCE THE CAPACITY OF EDUCATORS TO LEAD AND SUPPORT SECONDARY SCHOOL PROGRAMS, DEVELOP POLICIES TO REDESIGN SECONDARY EDUCATION PROGRAMS AND USE TELECOMMUNICATIONS TO CREATE EDUCATIONAL MODELS. | Desc |
| Total Program Service Expenses | $4,589,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 |
|---|---|---|---|---|---|---|
| SAUL KAPLAN | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY GOLDSTEIN | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIE HELLER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI IRWIN KULA | ||||||
| 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 | |
| MARC ECKO | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC EWELL | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MCWALTERS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL NULMAN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNE ADRIAN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON WOLK | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE DAUGHERTY | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GALES | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW NKONGHP | ||||||
| Board Member | 1 | Yes (X) | ||||
| ELLIOT WASHOR | ||||||
| Co-Founder | 40 | Yes (X) | $259,376 | $77,119 | ||
| DENNIS LITTKY | ||||||
| Co-Founder | 20 | Yes (X) | $154,191 | $103,792 | $63,276 | |
| CARLOS MORENO | ||||||
| Co-Executive Director | 40 | Yes (X) | $148,137 | $23,583 | ||
| ANDREW FRISHMAN | ||||||
| CoExecutive Director | 40 | Yes (X) | $149,942 | $26,312 | ||
| MR BREZLER | ||||||
| CFO/COO | 40 | Yes (X) | $129,294 | $7,839 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $840,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $103,792 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,510,787 | AllOtherContributionsAmt |
| Total Contributions | $3,510,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Conferences | 611710 | $668,090 |
| Tuition Income | 611710 | $2,178,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,846,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,304 | TotalRevenueColumnAmt |
| Exclusion | $21,304 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,379,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,847,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,304 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,343 | TotalAmt |
| Program Services | $722,688 | ProgramServicesAmt |
| Management And General | $86,035 | ManagementAndGeneralAmt |
| Fundraising | $51,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,544 | TotalAmt |
| Program Services | $1,077,337 | ProgramServicesAmt |
| Management And General | $128,254 | ManagementAndGeneralAmt |
| Fundraising | $76,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,598 | TotalAmt |
| Program Services | $152,543 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
| Fundraising | $10,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,305 | TotalAmt |
| Program Services | $181,696 | ProgramServicesAmt |
| Management And General | $21,631 | ManagementAndGeneralAmt |
| Fundraising | $12,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,556 | TotalAmt |
| Program Services | $143,267 | ProgramServicesAmt |
| Management And General | $17,056 | ManagementAndGeneralAmt |
| Fundraising | $10,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,696 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,833 | TotalAmt |
| Program Services | $26,825 | ProgramServicesAmt |
| Management And General | $3,083 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,746 | TotalAmt |
| Program Services | $356,786 | ProgramServicesAmt |
| Management And General | $42,475 | ManagementAndGeneralAmt |
| Fundraising | $25,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,537 | TotalAmt |
| Program Services | $919,161 | ProgramServicesAmt |
| Management And General | $38,701 | ManagementAndGeneralAmt |
| Fundraising | $9,675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,226 | TotalAmt |
| Program Services | $38,442 | ProgramServicesAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $18,183 | ProgramServicesAmt |
| Management And General | $2,090 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $1,039,247 | $655,838 | $321,924 | $61,485 |
| Site visits | $116,020 | $116,020 | $0 | $0 |
| Supplies and materials | $47,287 | $41,140 | $4,729 | $1,418 |
| Subgrants | $45,500 | $45,500 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,110 | TotalAmt |
| Program Services | $93,594 | ProgramServicesAmt |
| Management And General | $43,830 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,604,448 | TotalAmt |
| Program Services | $4,589,020 | ProgramServicesAmt |
| Management And General | $748,186 | ManagementAndGeneralAmt |
| Fundraising | $267,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,936 | BOYAmt |
| EOY | $487,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,100 | BOYAmt |
| EOY | $580,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,088 | BOYAmt |
| EOY | $240,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,416 | BOYAmt |
| EOY | $288,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $701,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,374 | BOYAmt |
| EOY | $513,387 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,855 | BOYAmt |
| EOY | $1,365,579 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,169 | BOYAmt |
| EOY | $47,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,938 | BOYAmt |
| EOY | $3,521,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,694 | BOYAmt |
| EOY | $170,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,789 | BOYAmt |
| EOY | $241,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,483 | BOYAmt |
| EOY | $411,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,063 | BOYAmt |
| EOY | $480,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,392 | BOYAmt |
| EOY | $2,630,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,455 | BOYAmt |
| EOY | $3,110,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,938 | BOYAmt |
| EOY | $3,521,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $774,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,420 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,965,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,490,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,787 | CurrentTaxYearAmt |
| Total | $13,524,858 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,965,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,490,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,787 | CurrentTaxYearAmt |
| Total | $13,524,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,058,061 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,466,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,304 | CurrentTaxYearAmt |
| Total | $119,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,644,368 | TotalSupportAmt |
| Public Support CY170 | 0.62050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,047 | DepreciationAmt |
| Book Value | $513,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $513,387 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,435,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,420 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $56,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,379,139 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,379,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,604,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,604,448 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,604,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 2d | FormAndLineReferenceDesc |
| Explanation | Balance represents the loss on the disposal of some fixed assets. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|
| ELLIOT WASHOR | |||
| $262,649 | $77,119 | $339,768 | |
| DENNIS LITTKY | |||
| $161,693 | $63,276 | $328,761 | $103,792 |
| CARLOS MORENO | |||
| $152,155 | $26,312 | $178,467 | |
| ANDREW FRISHMAN | |||
| $152,149 | $23,583 | $175,732 | |
| (no name) | |||
| $131,696 | $7,839 | $139,535 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Audit committee approves the 990 before filing. |
| Pt 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. |
| Pt VI, Line 15a | The board of directors approves the Executive Directors' salaries and supplemental compensation annually which is evidenced by a contemporaneous recording in the meeting minutes. |
| Pt VI, Line 15b | The board of directors approves the increases for the staff annually when they approve the budget. |
| Form 990, Part IX, Line 24e | Publications and subscriptions 29415. 0. 29415. 0. |
| Form 990, Part IX, Line 24e | Professional development 41507. 41507. 0. 0. |
| Form 990, Part IX, Line 24e | Printing and copying 4829. 3091. 1449. 289. |
| Form 990, Part IX, Line 24e | Postage 12638. 10995. 1264. 379. |
| Form 990, Part IX, Line 24e | Bank and payroll fees 7638. 0. 7638. 0. |
| Form 990, Part IX, Line 24e | Student activities 3441. 3441. 0. 0. |
| Form 990, Part IX, Line 24e | Small equipment 4174. 3548. 417. 209. |
| Form 990, Part IX, Line 24e | Equipment leases 720. 626. 72. 22. |
| Form 990, Part IX, Line 24e | Miscellaneous 35748. 30386. 3575. 1787. |
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