BIG PICTURE COMPANY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIG PICTURE COMPANY INC (EIN 05-0485883)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201721309349302377
- Schema version
- 2015v3.0
- 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 | 2017-05-10T11:32:58-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-04-30 | 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 | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,782,779 | 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 education of a nation, one student at a time. 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,490,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,353,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $404,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,419,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,561 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,935,708 | PYTotalRevenueAmt |
| CY Total Revenue | $4,782,779 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,411,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,329,904 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,852,399 | PYOtherExpensesAmt |
| CY Other Expenses | $2,464,104 | CYOtherExpensesAmt |
| PY Total Expenses | $4,263,960 | PYTotalExpensesAmt |
| CY Total Expenses | $4,794,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,328,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,883,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,944,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $620,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $665,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,262,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,279,455 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Big Picture Learning's mission is the education of a nation, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,955,924 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $2,419,555 | 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 | $3,955,924 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (24 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 | |
| DAN PINK | ||||||
| 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 | |
| EVA MEJIA | ||||||
| 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 | |
| PETER KAROFF | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DAUGHERTY | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE DOUGHERTY | ||||||
| Board Member | 1 | Yes (X) | ||||
| GWEN FOUNTAIN | ||||||
| Board Member | 1 | Yes (X) | ||||
| TIM GALLES | ||||||
| Board Member | 1 | Yes (X) | ||||
| PETER MCWALTERS | ||||||
| Board Member | 1 | Yes (X) | ||||
| ANDREW NKONGHO | ||||||
| Board Member | 1 | Yes (X) | ||||
| ELLIOT WASHOR | ||||||
| Co-Founder | 40 | Yes (X) | $253,441 | $73,061 | ||
| DENNIS LITTKY | ||||||
| Co-Founder | 20 | Yes (X) | $146,521 | $101,592 | $57,977 | |
| CARLOS MORENO | ||||||
| Co-Executive Director/Secretary | 40 | Yes (X) | $146,524 | $23,012 | ||
| ANDREW FRISHMAN | ||||||
| Co-Executive Director | 40 | Yes (X) | $147,729 | $8,733 | ||
| MR BREZLER | ||||||
| CFO/COO | 40 | Yes (X) | $121,452 | $7,630 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $815,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,592 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,413 | 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 | $2,353,229 | AllOtherContributionsAmt |
| Total Contributions | $2,353,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Conferences | 611710 | $520,167 |
| Memos of Understanding | 611710 | $1,899,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,419,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,995 | TotalRevenueColumnAmt |
| Exclusion | $9,995 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,782,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,419,555 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,995 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,388 | TotalAmt |
| Program Services | $991,526 | ProgramServicesAmt |
| Management And General | $118,039 | ManagementAndGeneralAmt |
| Fundraising | $70,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,589 | TotalAmt |
| Program Services | $563,295 | ProgramServicesAmt |
| Management And General | $67,059 | ManagementAndGeneralAmt |
| Fundraising | $40,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,688 | TotalAmt |
| Program Services | $143,377 | ProgramServicesAmt |
| Management And General | $17,069 | ManagementAndGeneralAmt |
| Fundraising | $10,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,708 | TotalAmt |
| Program Services | $143,396 | ProgramServicesAmt |
| Management And General | $17,071 | ManagementAndGeneralAmt |
| Fundraising | $10,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,531 | TotalAmt |
| Program Services | $115,526 | ProgramServicesAmt |
| Management And General | $13,753 | ManagementAndGeneralAmt |
| Fundraising | $8,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,528 | TotalAmt |
| Program Services | $25,099 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,305 | TotalAmt |
| Program Services | $18,535 | ProgramServicesAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $848,960 | $534,163 | $264,653 | $50,144 |
| Training and conferences | $1,033,918 | $982,367 | $41,241 | $10,310 |
| Travel | $272,232 | $234,120 | $38,112 | $0 |
| Site visits | $45,720 | $45,720 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,441 | TotalAmt |
| Program Services | $155,800 | ProgramServicesAmt |
| Management And General | $49,438 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794,008 | TotalAmt |
| Program Services | $3,955,924 | ProgramServicesAmt |
| Management And General | $631,519 | ManagementAndGeneralAmt |
| Fundraising | $206,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,117 | BOYAmt |
| EOY | $521,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,467 | BOYAmt |
| EOY | $1,991,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,204 | BOYAmt |
| EOY | $248,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,827 | BOYAmt |
| EOY | $91,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,846 | BOYAmt |
| EOY | $37,374 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,836 | BOYAmt |
| EOY | $54,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,297 | BOYAmt |
| EOY | $2,944,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,468 | BOYAmt |
| EOY | $143,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,289 | BOYAmt |
| EOY | $521,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,757 | BOYAmt |
| EOY | $665,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,569 | BOYAmt |
| EOY | $865,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,971 | BOYAmt |
| EOY | $1,414,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,540 | BOYAmt |
| EOY | $2,279,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,297 | BOYAmt |
| EOY | $2,944,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,144 | 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 | $3,235,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,965,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252,617 | CurrentTaxYearAmt |
| Total | $15,149,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,235,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,965,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252,617 | CurrentTaxYearAmt |
| Total | $15,149,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,100,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,048,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,995 | CurrentTaxYearAmt |
| Total | $139,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,289,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,138,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70630 | 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 | $202,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,260 | DepreciationAmt |
| Book Value | $37,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,374 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,810,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,144 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,782,779 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,782,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,794,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,794,008 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,794,008 | TotalExpensesPerForm990Amt |
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 | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|
| ELLIOT WASHOR | |||
| $253,441 | $73,061 | $326,502 | |
| DENNIS LITTKY | |||
| $146,521 | $57,977 | $306,090 | $101,592 |
| CARLOS MORENO | |||
| $146,524 | $23,012 | $169,536 | |
| ANDREW FRISHMAN | |||
| $147,729 | $8,733 | $156,462 | |
| MR BREZLER | |||
| $121,452 | $7,630 | $129,082 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 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 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Refundable advances |
| Form 990, Part IX, Line 24e | Telephone and communications 32867. 28595. 3287. 985. |
| Form 990, Part IX, Line 24e | Subgrant expense 50000. 50000. 0. 0. |
| Form 990, Part IX, Line 24e | Postage and printing 15921. 13375. 2005. 541. |
| Form 990, Part IX, Line 24e | Supplies and materials 34268. 29812. 3427. 1029. |
| Form 990, Part IX, Line 24e | Publications and subscriptions 30241. 0. 30241. 0. |
| Form 990, Part IX, Line 24e | Small equipment and software 11860. 10081. 1186. 593. |
| Form 990, Part IX, Line 24e | Bank and payroll fees 7152. 0. 7152. 0. |
| Form 990, Part IX, Line 24e | Other expenses 20725. 17628. 2065. 1032. |
| Form 990, Part IX, Line 24e | Student activities 5657. 5657. 0. 0. |
| Form 990, Part IX, Line 24e | Small equipment and leases 750. 652. 75. 23. |
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