BIG PICTURE COMPANY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BIG PICTURE COMPANY INC (EIN 05-0485883)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201331309349300228
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T07:08:17-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 029054130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050485883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIG PICTURE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGP | NameControl |
| Phone | 4017523442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC STREET UNITY BLDG | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS LITTKY | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 4017523442 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M STREITFELD | Name |
| Phone | 4012230205 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT WASHOR | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3295956 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bigpicturelearning.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2246944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2803766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216482 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 432106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18366 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2522002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3295956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1827949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1862148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154801 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2314237 | OtherExpensePriorYear |
| Other Expenses Current Year | 2065665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4142186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3927813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1620184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -631857 | RevenuesLessExpensesCY |
| Total Assets BOY | 6894298 | TotalAssetsBOY |
| Total Assets EOY | 6256877 | TotalAssetsEOY |
| Total Liabilities BOY | 205882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6688416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6029538 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Big Picture company is dedicated to a fundamental redesign of education in the United | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3153062 | Expense |
| Revenue | 3235872 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 3153062 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS LITTKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017522640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ELLIOT WASHOR | ||||||||
| Co-Director/Secretary | 40.00 | X | X | 286020 | 0 | 31088 | ||
| DENNIS LITTKY | ||||||||
| Co-director | 20.00 | 208389 | 77068 | 17735 | X | X | ||
| KARI THIERER | ||||||||
| Nat'l Dir of School & Networks | 40.00 | 123886 | 0 | 24820 | X | |||
| MR BREZLER | ||||||||
| CFO/COO | 40.00 | 106224 | 0 | 14429 | X | |||
| CARLOS MORENO | ||||||||
| Director of School Reform-NJ. | 40.00 | 135104 | 0 | 25380 | X | |||
| RON WOLK | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY GOLDSTEIN | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| PETER SCHOENFELD | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| DAN PINK | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| BRUCE WEBB | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| MARC ECKO | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| ISAAC EWELL | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| MICHAEL MCMAHON | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| CAROL NULMAN | ||||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |||
| ZAC ZEITLIN | ||||||||
| Board Member | 1 | X | ||||||
| LORNE ADRIAN | ||||||||
| Board Member | 1 | X | ||||||
| SAUL KAPLAN | ||||||||
| Board Member | 1 | X | ||||||
| PETER KAROFF | ||||||||
| Board Member | 1 | X | ||||||
| RICHARD ROSENBAUM | ||||||||
| Board Member | 1 | X | ||||||
| BILL DAUGHERTY | ||||||||
| Board Member | 1 | X | ||||||
| DALE DOUGHERTY | ||||||||
| Board Member | 1 | X | ||||||
| GWEN FOUNTAIN | ||||||||
| Board Member | 1 | X | ||||||
| RABBI IRWIN KULA | ||||||||
| Board Member | 1 | X | ||||||
| FRANCIE HELLER | ||||||||
| Board Member | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 859623 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 77068 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113452 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARLIE MOJOWSKI | |||||
| 78 FOXGLOVE DRIVE | CRANSTON | RI | 02920 | New School Consultant | 151964 |
| CAROL MYERS | |||||
| 1122 SOUTH EAST AVENUE | OAK PARK | IL | 60304 | MOU Consultant | 105902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2803766 | AllOtherContributions |
| Total Contributions | 2803766 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Conferences | 611710 | 162075 |
| Site visits | 611710 | 5468 |
| Tuition Income | 611710 | 264563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 432106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41718 | TotalRevenueColumn |
| Exclusion | $41,718 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 18366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3295956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450472 | RelatedOrExemptFunctionIncome |
| Exclusion | $41,718 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859623 | Total |
| Program Services | 741425 | ProgramServices |
| Management And General | 73928 | ManagementAndGeneral |
| Fundraising | 44270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639478 | Total |
| Program Services | 551519 | ProgramServices |
| Management And General | 54920 | ManagementAndGeneral |
| Fundraising | 33039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67641 | Total |
| Program Services | 58218 | ProgramServices |
| Management And General | 5892 | ManagementAndGeneral |
| Fundraising | 3531 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176480 | Total |
| Program Services | 151886 | ProgramServices |
| Management And General | 15369 | ManagementAndGeneral |
| Fundraising | 9225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118926 | Total |
| Program Services | 103423 | ProgramServices |
| Management And General | 9689 | ManagementAndGeneral |
| Fundraising | 5814 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4465 | Total |
| Program Services | 254 | ProgramServices |
| Management And General | 4211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152587 | Total |
| Program Services | 78609 | ProgramServices |
| Management And General | 71522 | ManagementAndGeneral |
| Fundraising | 2456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69032 | Total |
| Program Services | 67992 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314477 | Total |
| Program Services | 252090 | ProgramServices |
| Management And General | 62387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375781 | Total |
| Program Services | 356992 | ProgramServices |
| Management And General | 15031 | ManagementAndGeneral |
| Fundraising | 3758 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52474 | Total |
| Program Services | 47410 | ProgramServices |
| Management And General | 3683 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12786 | Total |
| Program Services | 11123 | ProgramServices |
| Management And General | 1279 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consultants | 848957 | 556983 | 243312 | 48662 |
| Student activities | 12988 | 12988 | 0 | 0 |
| Student food expense | 31303 | 31303 | 0 | 0 |
| Publications & subscriptions | 39012 | 7081 | 31931 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137303 | Total |
| Program Services | 123766 | ProgramServices |
| Management And General | 11496 | ManagementAndGeneral |
| Fundraising | 2041 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3927813 | Total |
| Program Services | 3153062 | ProgramServices |
| Management And General | 619950 | ManagementAndGeneral |
| Fundraising | 154801 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742255 | BOY |
| EOY | 674694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5669170 | BOY |
| EOY | 4841507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217104 | BOY |
| EOY | 526849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30594 | BOY |
| EOY | 27773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 174289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129074 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72669 | BOY |
| EOY | 45215 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162506 | BOY |
| EOY | 140839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6894298 | BOY |
| EOY | 6256877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107496 | BOY |
| EOY | 175199 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98386 | BOY |
| EOY | 52140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205882 | BOY |
| EOY | 227339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248174 | BOY |
| EOY | 5527747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440242 | BOY |
| EOY | 501791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6688416 | BOY |
| EOY | 6029538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6894298 | BOY |
| EOY | 6256877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -631857 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27021 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7920026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4489627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4573176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2463426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235872 | CurrentTaxYear |
| Total | 22682127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7920026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4489627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4573176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2463426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235872 | CurrentTaxYear |
| Total | 22682127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11088869 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11593258 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41718 | CurrentTaxYear |
| Total | 526035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23208162 | TotalSupport |
| Gross Receipts From Admissions Etc | 938751 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174289 | OtherCostOrOtherBasis |
| Depreciation | 129074 | Depreciation |
| Book Value | 45215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45215 | TotalOfBookValueLandBuildings |
| Total Revenue | 3295956 | TotalRevenue |
| Total Expenses | 3927813 | TotalExpenses |
| Excess Or Deficit For Year | -631857 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -24580 | NetUnrealizedGLOnInvestments |
| Other | -$2,441 | OtherAmount |
| Total Adjustments | -27021 | TotalAdjustments |
| Excess Or Deficit Per FS | -658878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3271376 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -24580 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -24580 | RevenueNotRptdF990 |
| Revenue Subtotal | 3295956 | RevenueSubtotal |
| Total Revenue Per Form990 | 3295956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3930254 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2441 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2441 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3927813 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3927813 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XIII Line 2d | Loss on fixed asset disposals |
| Pt XI Line 8 | Loss on fixed asset disposals |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|
| ELLIOT WASHOR | |||
| 286020 | 30150 | 316170 | |
| DENNIS LITTKY | |||
| 208389 | 17735 | 303192 | 77068 |
| CARLOS MORENO | |||
| 135104 | 25380 | 160484 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The Audit committee approves the 990 before filing |
| Pt VI, Line 19 | The organizations' documents are available upon request. |
| Pt XI | Net assets decreased due to the unrealized loss on investments |
| and the loss on the disposal of fixed assets | |
| 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. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES REFUNDABLE ADVANCES |
| Form 990, Part IX, Line 24f | SITE VISITS 2071. 2071. 0. 0. SMALL EQUIP & SOFTWARE 8838. 7512. 884. 442. PAYROLL SERVICE FEES 4920. 2157. 2763. 0. PROFESSIONAL DEVELOPMENT 9588. 9588. 0. 0. TELEPHONE 34638. 30864. 2903. 871. EQUIPMENT LEASE 316. 275. 32. 9. ADMINISTRATIVE FEES 34543. 34393. 150. 0. SCHOLARSHIPS 4861. 4861. 0. 0. BANK CHARGES 2098. 0. 2098. 0. POSTAGE 11044. 9654. 1069. 321. GRADUATION EXPENSE 16431. 16431. 0. 0. MISCELLANEOUS 7955. 5960. 1597. 398. |
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