BES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BES INC (EIN 35-2194153)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-04
- IRS object ID
- 202240079349300619
- Schema version
- 2020v4.1
- 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 | 2022-01-04T10:10:13-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sambo Onos & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 West St | AddressLine1Txt |
| City | Randolph | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352194153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BES Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BESI | BusinessNameControlTxt |
| Phone | 6172274545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Dartmouth Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aasimah Navlakhi | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6172274545 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Aasimah | PersonFirstNm |
| Person Last | Navlakhi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jean Etienne | PreparerPersonNm |
| PTIN | P01443571 | PTIN |
| Phone | 7818853912 | PhoneNum |
| Preparation | 2022-01-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Aasimah Navlakhi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Dartmouth Street Floor 3 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,791,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BES identifies and prepares excellent leaders to transform education in their communities | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,016,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,643,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $672,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $996,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,805 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,108,410 | CYOtherRevenueAmt |
| PY Total Revenue | $1,724,280 | PYTotalRevenueAmt |
| CY Total Revenue | $7,791,629 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,625,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,825,793 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,649,317 | PYOtherExpensesAmt |
| CY Other Expenses | $3,426,691 | CYOtherExpensesAmt |
| PY Total Expenses | $7,274,447 | PYTotalExpensesAmt |
| CY Total Expenses | $7,252,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,550,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $539,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,362,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,650,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,951,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,410,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,950,055 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BES identifies and prepares excellent leaders to transform education in their communities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,556,514 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BES provides various training and professional development programs to individuals. From school founders and executive directors, to operations leaders, deans of students and directors of curriculum and instruction, BES trains leaders to build schools, to ensure their schools excel, and to sustain their results over time. BES invests in leaders so that they can invest in their teams and students, delivering on the promise of an excellent education for every child. | Desc |
| Total Program Service Expenses | $5,556,514 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aasimah Navlakhi | PersonNm |
| Phone | 6172274545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Dartmouth Street Floor 3 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Linda Brown | |||||||||
| Senior Advisor | 40.00 | Yes (X) | $541,714 | $0 | $10,801 | ||||
| Aasimah Navlakhi | |||||||||
| Chief Exe. Officer | 40.00 | $208,000 | $0 | $20,945 | Yes (X) | ||||
| Susan Walsh | |||||||||
| Chief Academic Officer | 40.00 | Yes (X) | $331,723 | $0 | $8,975 | ||||
| Paul Adler | |||||||||
| Director, Follow On Support | 40.00 | $204,579 | $0 | $34,100 | Yes (X) | ||||
| Jill Dunchik | |||||||||
| Senior Director, LENS | 40.00 | $185,700 | $0 | $15,630 | Yes (X) | ||||
| Stephanie Patton | |||||||||
| Senior Director, BES Fellowship | 40.00 | $192,816 | $0 | $24,716 | Yes (X) | ||||
| Nicole Shaffer-Thomas | |||||||||
| Chief of Staff | 40.00 | $173,191 | $0 | $37,229 | Yes (X) | ||||
| Luke VanDeWalle | |||||||||
| Senior Director, Leadership Developmeent | 40.00 | $158,605 | $0 | $19,748 | Yes (X) | ||||
| Erin Walsh-Hagan | |||||||||
| Asst Director of BES Fellowship | 40.00 | $151,740 | $0 | $34,280 | Yes (X) | ||||
| Jasmine Fryer | |||||||||
| Chief of Strategy | 40.00 | $146,615 | $0 | $16,590 | Yes (X) | ||||
| Martin West | |||||||||
| President-Board of Director | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Rebecca Cass | |||||||||
| Treasurer-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Margaret Lin | |||||||||
| Clerk-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Ed Chang | |||||||||
| Vice President-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Doug Lemov | |||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Shenita Johnson | |||||||||
| Clerk-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Hrag Hamalian | |||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Charles Mitchell | |||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Elise Balboni | |||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Ebony Lee | |||||||||
| Director-Board of Directors | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,294,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,643,909 | AllOtherContributionsAmt |
| Total Contributions | $5,643,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leadership tuition | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $996,505 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $996,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,805 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 000000 | BusinessCd |
| Total Revenue Column | $18,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,089,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,089,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,108,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,791,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,147,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,527 | TotalAmt |
| Program Services | $2,175,545 | ProgramServicesAmt |
| Management And General | $1,047,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,868 | TotalAmt |
| Program Services | $231,618 | ProgramServicesAmt |
| Management And General | $123,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,398 | TotalAmt |
| Program Services | $166,968 | ProgramServicesAmt |
| Management And General | $80,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,702 | TotalAmt |
| Program Services | $303,721 | ProgramServicesAmt |
| Management And General | $85,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,179 | TotalAmt |
| Program Services | $151,972 | ProgramServicesAmt |
| Management And General | $73,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,485 | TotalAmt |
| Program Services | $4,377 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,377 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank service fees | $1,688 | $0 | $1,688 | $0 |
| Program expenses | $40,159 | $40,159 | $0 | $0 |
| Consultants | $448,103 | $207,000 | $241,103 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,788 | TotalAmt |
| Program Services | $2,268,937 | ProgramServicesAmt |
| Management And General | $23,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,252,484 | TotalAmt |
| Program Services | $5,556,514 | ProgramServicesAmt |
| Management And General | $1,695,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,470,186 | BOYAmt |
| EOY | $9,140,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,588 | BOYAmt |
| EOY | $469,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $2,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,491 | BOYAmt |
| EOY | $15,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,750 | BOYAmt |
| EOY | $23,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,362,765 | BOYAmt |
| EOY | $9,650,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,179 | BOYAmt |
| EOY | $177,754 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,558 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,250 | BOYAmt |
| EOY | $520,156 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,868 | BOYAmt |
| EOY | $2,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,855 | BOYAmt |
| EOY | $700,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,111,910 | BOYAmt |
| EOY | $8,250,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,910 | BOYAmt |
| EOY | $8,950,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,362,765 | BOYAmt |
| EOY | $9,650,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $539,145 | ReconcilationRevenueExpnssAmt |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,165,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,777,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,574,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,733,446 | CurrentTaxYearAmt |
| Total | $43,266,901 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,165,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,777,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,574,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,733,446 | CurrentTaxYearAmt |
| Total | $43,266,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,851,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,415,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,805 | CurrentTaxYearAmt |
| Total | $238,592 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,505,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,304,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26290 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 17a | FormAndLineReferenceDesc |
| Explanation | Public support for BES is well in excess of 10%, and BES has a diverse set of donors in multiple regions throughout the country. BES also receives a signigicant portion of its operating funds from other 501c3 public charities to support its work. Additionally, BES has a well-qualified Board of Directors that is representative of the broad interests of the public and includes subject matter experts in education. All the programs that BES implements to improve public education are for the direct benefit of the general public. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,666 | DepreciationAmt |
| Book Value | $15,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,007 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $23,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,375 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,791,629 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,791,629 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,791,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,252,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,252,484 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,252,484 | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Linda Brown | |||||||||||||
| $61,714 | $0 | $480,000 | $0 | $0 | $0 | $8,550 | $0 | $2,251 | $0 | $552,515 | $0 | $0 | $0 |
| Aasimah Navlakhi | |||||||||||||
| $208,000 | $0 | $0 | $0 | $0 | $0 | $6,240 | $0 | $14,705 | $0 | $228,945 | $0 | $0 | $0 |
| Susan Walsh | |||||||||||||
| $181,723 | $0 | $150,000 | $0 | $0 | $0 | $5,452 | $0 | $3,523 | $0 | $340,698 | $0 | $0 | $0 |
| Paul Adler | |||||||||||||
| $198,584 | $0 | $5,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204,579 | $0 | $0 | $0 |
| Jill Dunchik | |||||||||||||
| $177,000 | $0 | $8,700 | $0 | $0 | $0 | $0 | $0 | $15,630 | $0 | $201,330 | $0 | $0 | $0 |
| Stephanie Patton | |||||||||||||
| $187,200 | $0 | $5,616 | $0 | $0 | $0 | $5,784 | $0 | $18,932 | $0 | $217,532 | $0 | $0 | $0 |
| Nicole Shaffer-Thomas | |||||||||||||
| $173,191 | $0 | $0 | $0 | $0 | $0 | $5,195 | $0 | $32,034 | $0 | $210,420 | $0 | $0 | $0 |
| Luke VanDeWalle | |||||||||||||
| $158,605 | $0 | $0 | $0 | $0 | $0 | $4,758 | $0 | $14,990 | $0 | $178,353 | $0 | $0 | $0 |
| Erin Walsh-Hagan | |||||||||||||
| $151,740 | $0 | $0 | $0 | $0 | $0 | $4,553 | $0 | $29,728 | $0 | $186,021 | $0 | $0 | $0 |
| Jasmine Fryer | |||||||||||||
| $146,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,590 | $0 | $163,205 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Board members meet to review Form 990 before it is filed. |
| Pt VI, Line 15a | Selection committee is created to hire key personnel. |
| Pt VI, Line 15b | Selection committee is created to hire key personnel. |
| Other | Linda Brown, Senior Advisor and Susan Walsh, Chief Academic Advisor were one-time paid deferred compensation in the amount of $480,000 and $150,000 respectively. |
| Pt VI, Line 12c | Board members attest to conflict of interest annually |
| Form 990, Part IX, Line 24e | Fellow Travel 2057. 2057. 0. 0. |
| Form 990, Part IX, Line 24e | Staff Travel 3905. 2464. 1441. 0. |
| Form 990, Part IX, Line 24e | Fellowship housing 1884. 1884. 0. 0. |
| Form 990, Part IX, Line 24e | Fellowship stipends 1134165. 1134165. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 4989. 3367. 1622. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous expense 20788. 0. 20788. 0. |
| Form 990, Part IX, Line 24e | Start up funds 1125000. 1125000. 0. 0. |