Civic Intelligence

Achievement First Brooklyn Charter Schools

990 • Fiscal year 2017 • EIN 20-5118947

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.ACHIEVEMENTFIRST.ORG

View Organization Page

495 Blake StreetNew Haven, CT 06515

(203) 773-3223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$173,689

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,626,474

Up $3,655,894 (+24%) from 2016

Net Assets

Up

$11,414,234

Up $915,170 (+8.7%) from 2016

Liabilities

Up

$7,212,240

Up $2,740,724 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin37th percentile

Revenue

Up

$116,365,275

Up $11,988,019 (+11%) from 2016

Expenses

Up

$115,450,105

Up $10,025,591 (+9.5%) from 2016

Net Income

Up

$915,170

Up $1,962,428 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $2,464,133Liabilities 2010: $917,195Net Assets 2010: $1,546,9382010Assets 2011: $3,395,668Liabilities 2011: $782,118Net Assets 2011: $2,613,5502011Assets 2012: $3,826,810Liabilities 2012: $1,341,154Net Assets 2012: $2,485,6562012Assets 2013: $3,446,369Liabilities 2013: $785,312Net Assets 2013: $2,661,0572013Assets 2014: $2,708,301Liabilities 2014: $573,904Net Assets 2014: $2,134,3972014Assets 2015: $1,999,004Liabilities 2015: $1,060,666Net Assets 2015: $938,3382015Assets 2016: $14,970,580Liabilities 2016: $4,471,516Net Assets 2016: $10,499,0642016Assets 2017: $18,626,474Liabilities 2017: $7,212,240Net Assets 2017: $11,414,2342017Assets 2018: $22,777,234Liabilities 2018: $7,455,511Net Assets 2018: $15,321,7232018Assets 2019: $28,758,013Liabilities 2019: $8,469,323Net Assets 2019: $20,288,6902019Assets 2020: $38,514,058Liabilities 2020: $7,395,552Net Assets 2020: $31,118,5062020Assets 2021: $54,254,449Liabilities 2021: $4,453,194Net Assets 2021: $49,801,2552021Assets 2022: $67,448,435Liabilities 2022: $9,019,440Net Assets 2022: $58,428,9952022Assets 2023: $82,303,104Liabilities 2023: $12,088,652Net Assets 2023: $70,214,4522023Assets 2024: $166,116,176Liabilities 2024: $71,433,123Net Assets 2024: $94,683,0532024

Highlighted filing

2017

Assets$18,626,474
Liabilities$7,212,240
Net Assets$11,414,234
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $8,910,4292010Expenses 2011: $10,259,8142011Revenue 2012: $12,002,103Expenses 2012: $12,018,916Net Income 2012: -$16,8132012Expenses 2013: $13,529,0562013Revenue 2014: $15,065,013Expenses 2014: $15,591,673Net Income 2014: -$526,6602014Revenue 2015: $19,636,163Expenses 2015: $20,832,222Net Income 2015: -$1,196,0592015Revenue 2016: $104,377,256Expenses 2016: $105,424,514Net Income 2016: -$1,047,2582016Revenue 2017: $116,365,275Expenses 2017: $115,450,105Net Income 2017: $915,1702017Revenue 2018: $131,232,350Expenses 2018: $127,324,861Net Income 2018: $3,907,4892018Revenue 2019: $147,436,742Expenses 2019: $142,487,740Net Income 2019: $4,949,0022019Revenue 2020: $160,719,015Expenses 2020: $149,889,199Net Income 2020: $10,829,8162020Revenue 2021: $167,076,018Expenses 2021: $148,393,269Net Income 2021: $18,682,7492021Revenue 2022: $181,276,888Expenses 2022: $172,649,148Net Income 2022: $8,627,7402022Revenue 2023: $181,518,401Expenses 2023: $170,028,927Net Income 2023: $11,489,4742023Revenue 2024: $190,406,762Expenses 2024: $165,938,161Net Income 2024: $24,468,6012024

Highlighted filing

2017

Revenue$116,365,275
Expenses$115,450,105
Net Income$915,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$116,365,275
Mission and Program Overview

Mission

To strengthen the academic and character skills needed for all students to excel in top-tier colleges, to achieve success in a competitive world, and to serve as the next generation of leaders in their communities. The schools serve students from low income households in brooklyn and queens, new york. The schools operated classes for students in kindergarten to the twelfth grade.

TO STRENGTHEN THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP-TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD, AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOL SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN BROOKLYN, NEW YORK. the school operated classes for students in kindergarten to the Twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,742,133$6,609,786▲ $867,653
Intangible Assets$5,450,576$5,224,164▼ $226,412
Accounts Receivable$1,961,902$4,961,186▲ $2,999,284
Cash and Non-Interest-Bearing Accounts$421,151$903,012▲ $481,861
Prepaid Expenses and Deferred Charges$814,313$593,466▼ $220,847
Savings and Temporary Cash Investments$7,063$194,379▲ $187,316
Pledges and Grants Receivable$104,447$12,034▼ $92,413
Total Assets$14,970,580$18,626,474▲ $3,655,894
Other Assets Total$468,995$128,447▼ $340,548
Liabilities
Accounts Payable and Accrued Expenses$3,155,387$3,872,870▲ $717,483
Unsecured Notes Loans Payable$1,233,821$2,046,897▲ $813,076
Other Liabilities$71,852$1,251,832▲ $1,179,980
Deferred Revenue$10,456$40,641▲ $30,185
Total Liabilities$4,471,516$7,212,240▲ $2,740,724
Net Assets / Fund Balance
Unrestricted Net Assets$10,476,219$11,413,840▲ $937,621
Temporarily Rstr Net Assets$22,845$394▼ $22,451
Total Net Assets Fund Balance$10,499,064$11,414,234▲ $915,170
Total Liabilities and Net Assets / Fund Balance$14,970,580$18,626,474▲ $3,655,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,484,006$2,827,003$7,311,009
Other Land Buildings$1,107,121$1,740,567$2,847,688
Equipment$1,018,659$1,562,352$2,581,011
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith brooksprincipalFT$149,025$25,768$174,793
Sarah IannucciprincipalFT$139,505$26,617$166,122
Elena knappenprincipalFT$141,979$11,083$153,062
Amanda HagemanPrincipalFT$139,819$11,569$151,388
Michael hendricksprincipalFT$137,813$13,013$150,826

Board Members and Trustees

NameTitle
Deborah ShanleyChair
Romy coquilletteBoard Member
Ambrose Wooden Jrdirector
Amy Arthur Samuelsdirector
Andy Hubbarddirector
Daniel Russelldirector
Judith JenkinsDirector
Justin CohenDirector
L Priscilla Halldirector
Lee Gausedirector
Lee Gelerntdirector
Ted Coonsdirector
Adrienne LoiseauParent Representative
Angela TuckerParent Representative
Natasha LewisParent Representative
Jon AtkesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement First IncManagement Services495 blake street, NEw haven, CT 06515$13,272,178
City Sounds Of Ny-speech-language Dev Cspeech therapy134 w 26th st ste 602, new york, NY 10001$227,531
The Astin Group Incfacility management260 madison ave 12th fl, new york, NY 10016$128,272
Revenue and Support

Revenue Composition

Contributions and Grants
$690,189
Program Service Revenue
$115,671,929
Investment Income
$226
Other Revenue
$2,931
All Other Contributions
$690,189
Change in Net Assets
$915,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$490,572Fair Market Value (FMV)
Total Noncash Contributions$490,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,365,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,176
Total Revenue per Audited Statements
$116,656,451
Total Revenue per Form 990
$116,365,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,516,485
Other Expenses$34,932,620
Total Fundraising Expense$22,752
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,165,475$8,509,518-$67,674,993
Fees for Services Management$12,585,818$663,608$22,752$13,272,178
Payroll Taxes$5,209,632$749,217-$5,958,849
Other Employee Benefits$4,918,547$707,355-$5,625,902
Information Technology$2,731,571$125,370-$2,856,941
Office Expenses$2,093,820$711,021-$2,804,841
All Other Expenses$2,430,756$338,787-$2,769,543
Depreciation Depletion$1,365,558$341,389-$1,706,947
Other Expenses$1,566,483$126,578-$1,566,483
Occupancy$1,236,137$157,815-$1,393,952
Pension Plan Contributions$1,098,729$158,012-$1,256,741
Fees for Services Other$539,009$82,449-$621,458
Insurance$327,579$45,986-$373,565
Fees for Services Accounting-$218,205-$218,205
Advertising$98,832--$98,832
Interest-$28,366-$28,366
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$102,463,677$12,963,676$22,752$115,450,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,741,281
Expenses per Audited Statements$115,450,105
Total Expenses per Form 990$115,450,105
Expenses Not Reported on Form 990$291,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$1,208,345
Due to other schools$43,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegates certain financial functions, specifically accounting and bookkeeping, to the charter management organization, achievement first, inc.”

Form 990, Part VI, Section B, line 11B

“Form 990 is given to the board treasurer who reviews it on behalf of the board prior to submission to the irs. Form 990 is also reviewed by the controller of achievement first, inc. Prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required annually, to disclose conflicts of interest. Vendors and other major contractors are required to ensure there are no conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Salaries are determined through comparison with local school districts to ensure we remain competitive. Continuing employment is reviewed and approved annually by the board of trustees.”

Form 990, Part VI, Section C, line 19

“All these documents are available upon request at no cost to the public. The organization's form 990 is available both upon request and on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Achievement First brooklyn Charter
EIN
20-5118947
Phone
2037733223
Address
495 Blake Street, New Haven, CT 06515

Signing Officer

Name
Jon Atkeson
Title
Treasurer
Phone
2037733223
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Atkeson
Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1,507
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

990 part XII line 2C

“the organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The School has no unrecognized tax benefits at June 30, 2017. The School's Federal tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the School would recognize interest and penalties associated with tax matters as part of general and administrative expenses in the combined statement of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the combined statement of financial position. The School did not recognize any interest or penalties associated with tax matters for the year ended June 30, 2017.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024615
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Loiseau
IRS990/Form990PartVIISectionAGrp/PersonNm1Ambrose Wooden Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Arthur Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Russell
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Shanley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Atkeson
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm10L Priscilla Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee Gause
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Gelernt
IRS990/Form990PartVIISectionAGrp/PersonNm13Natasha Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Romy coquillette
IRS990/Form990PartVIISectionAGrp/PersonNm15Ted Coons
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Hageman
IRS990/Form990PartVIISectionAGrp/PersonNm17Elena knappen
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith brooks
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Iannucci
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17principal
IRS990/Form990PartVIISectionAGrp/TitleTxt18principal
IRS990/Form990PartVIISectionAGrp/TitleTxt19principal
IRS990/Form990PartVIISectionAGrp/TitleTxt20principal
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116365275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125370
IRS990/InformationTechnologyGrp/ProgramServicesAmt02731571
IRS990/InformationTechnologyGrp/TotalAmt02856941
IRS990/InsuranceGrp/ManagementAndGeneralAmt045986
IRS990/InsuranceGrp/ProgramServicesAmt0327579
IRS990/InsuranceGrp/TotalAmt0373565
IRS990/IntangibleAssetsGrp/BOYAmt05450576
IRS990/IntangibleAssetsGrp/EOYAmt05224164
IRS990/InterestGrp/ManagementAndGeneralAmt028366
IRS990/InterestGrp/TotalAmt028366
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06129922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05742133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06609786
IRS990/LandBldgEquipCostOrOtherBssAmt012739708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP-TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD, AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOL SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN BROOKLYN, NEW YORK. the school operated classes for students in kindergarten to the Twelfth grade.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010499064
IRS990/NetAssetsOrFundBalancesEOYAmt011414234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157815
IRS990/OccupancyGrp/ProgramServicesAmt01236137
IRS990/OccupancyGrp/TotalAmt01393952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711021
IRS990/OfficeExpensesGrp/ProgramServicesAmt02093820
IRS990/OfficeExpensesGrp/TotalAmt02804841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468995
IRS990/OtherAssetsTotalGrp/EOYAmt0128447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0707355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04918547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05625902
IRS990/OtherExpensesGrp/Desc0Supplies materials
IRS990/OtherExpensesGrp/Desc1Student services
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Food Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126578
IRS990/OtherExpensesGrp/ProgramServicesAmt03335887
IRS990/OtherExpensesGrp/ProgramServicesAmt11963701
IRS990/OtherExpensesGrp/ProgramServicesAmt21795143
IRS990/OtherExpensesGrp/ProgramServicesAmt31566483
IRS990/OtherExpensesGrp/TotalAmt03335887
IRS990/OtherExpensesGrp/TotalAmt11963701
IRS990/OtherExpensesGrp/TotalAmt21921721
IRS990/OtherExpensesGrp/TotalAmt31566483
IRS990/OtherLiabilitiesGrp/BOYAmt071852
IRS990/OtherLiabilitiesGrp/EOYAmt01251832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02931
IRS990/OtherRevenueTotalAmt02931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08509518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059165475
IRS990/OtherSalariesAndWagesGrp/TotalAmt067674993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0749217
IRS990/PayrollTaxesGrp/ProgramServicesAmt05209632
IRS990/PayrollTaxesGrp/TotalAmt05958849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01098729
IRS990/PensionPlanContributionsGrp/TotalAmt01256741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0814313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593466
IRS990/PrincipalOfficerNm0Jon Atkeson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1state and local special ed
IRS990/ProgramServiceRevenueGrp/Desc2grants from government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097456388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112784037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25431504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097456388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112784037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25431504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08972
IRS990/PYOtherExpensesAmt031876450
IRS990/PYOtherRevenueAmt011170
IRS990/PYProgramServiceRevenueAmt0103303444
IRS990/PYRevenuesLessExpensesAmt0-1047258
IRS990/PYSalariesCompEmpBnftPaidAmt073548064
IRS990/PYTotalExpensesAmt0105424514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104377256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,626,474
Liabilities
$7,212,240
Net assets
$11,414,234
Revenue
$116,365,275
Expenses
$115,450,105
Net income
$915,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$166$71.4$94.7$190$166$24.5
2023Detailed filing. Detailed filing data is available for this year.$82.3$12.1$70.2$182$170$11.5
2022Detailed filing. Detailed filing data is available for this year.$67.4$9.02$58.4$181$173$8.63
2021Detailed filing. Detailed filing data is available for this year.$54.3$4.45$49.8$167$148$18.7
2020Detailed filing. Detailed filing data is available for this year.$38.5$7.40$31.1$161$150$10.8
2019Detailed filing. Detailed filing data is available for this year.$28.8$8.47$20.3$147$142$4.95
2018Detailed filing. Detailed filing data is available for this year.$22.8$7.46$15.3$131$127$3.91
2017Detailed filing. Detailed filing data is available for this year.$18.6$7.21$11.4$116$115$0.92
2016Summary only. Only limited summary data is available for this year.$15.0$4.47$10.5$104$105$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.06$0.94$19.6$20.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.13$15.1$15.6$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.79$2.66$13.5
2012Summary only. Only limited summary data is available for this year.$3.83$1.34$2.49$12.0$12.0$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.78$2.61$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.92$1.55$8.91