Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5118947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$28,758,013
Up $5,980,779 (+26%) from 2018
Net Assets
Up$20,288,690
Up $4,966,967 (+32%) from 2018
Liabilities
Up$8,469,323
Up $1,013,812 (+14%) from 2018
Revenue
Up$147,436,742
Up $16,204,392 (+12%) from 2018
Expenses
Up$142,487,740
Up $15,162,879 (+12%) from 2018
Net Income
Up$4,949,002
Up $1,041,513 (+27%) from 2018
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 schools serve students from low income households in brooklyn, new york. The schools operated classes for students in kindergarten to the twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,400,353 | $7,034,497 | ▲ $3,634,144 |
| Land, Buildings, and Equipment, Net | $6,555,851 | $7,032,421 | ▲ $476,570 |
| Intangible Assets | $4,997,751 | $4,771,338 | ▼ $226,413 |
| Savings and Temporary Cash Investments | $2,813,726 | $3,245,965 | ▲ $432,239 |
| Accounts Receivable | $3,335,057 | $2,006,226 | ▼ $1,328,831 |
| Prepaid Expenses and Deferred Charges | $741,593 | $979,418 | ▲ $237,825 |
| Pledges and Grants Receivable | $2,462 | $233,690 | ▲ $231,228 |
| Total Assets | $22,777,234 | $28,758,013 | ▲ $5,980,779 |
| Other Assets Total | $930,441 | $3,454,458 | ▲ $2,524,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,779,458 | $4,998,044 | ▲ $1,218,586 |
| Unsecured Notes Loans Payable | $2,730,868 | $2,479,426 | ▼ $251,442 |
| Other Liabilities | $926,657 | $985,755 | ▲ $59,098 |
| Deferred Revenue | $18,528 | $6,098 | ▼ $12,430 |
| Total Liabilities | $7,455,511 | $8,469,323 | ▲ $1,013,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,321,723 | $20,288,690 | ▲ $4,966,967 |
| Total Net Assets Fund Balance | $15,321,723 | $20,288,690 | ▲ $4,966,967 |
| Total Liabilities and Net Assets / Fund Balance | $22,777,234 | $28,758,013 | ▲ $5,980,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,752,806 | $4,745,982 | $10,498,788 |
| Equipment | $1,239,491 | $3,273,239 | $4,512,730 |
| Other Land Buildings | $40,124 | $856,254 | $896,378 |
| Other Assets Org | $51,899 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jae Won Shin | Principal | FT | $172,844 | $28,450 | $201,294 |
| Keith Brooks | Principal | FT | $158,882 | $30,502 | $189,384 |
| Courtney Saretzy | Principal | FT | $135,746 | $30,444 | $166,190 |
| Amanda Hageman | Principal | FT | $148,425 | $14,700 | $163,125 |
| Michael Hendricks | Principal | FT | $146,614 | $15,314 | $161,928 |
| Name | Title |
|---|---|
| Deborah Shanley | Chair |
| Alison Richardson | Trustee |
| Amy Arthur Samuels | Trustee |
| Christopher Lynch | Trustee |
| Judith Jenkins | Trustee |
| Justin Cohen | Trustee |
| L Priscilla Hall | Trustee |
| Lee Gelernt | Trustee |
| Romy Coquillette | Trustee |
| Warren Young | Trustee |
| Will Robalino | Trustee |
| Angela Tucker | Parent Representative |
| Andrew Hubbard | Secretary |
| Jonathan Atkeson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Achievement First INC | Management Services | 370 JAMES STREET STE 404, New Haven, CT 06513 | $16,913,570 |
| Perkins Eastman Architects Dpc | Architectual Services | 115 5TH AVE, New York, NY 10003 | $195,500 |
| Cohnreznick LLC | Audit & Tax Services | 350 CHURCH STREET, Hartford, CT 06103 | $174,000 |
| Surburban Contract Cleaning | Cleaning Services | PO BOX 850914, Braintree, MA 02185 | $145,343 |
| The Astin Group INC | Facility Maintenance | 260 MADISON AVE 12TH FL, New York, NY 10016 | $124,006 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $571,925 | Fair Market Value (FMV) |
| Total Noncash Contributions | $571,925 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,406,731 |
| Other Expenses | $41,881,274 |
| Grants and Similar Amounts Paid | $199,735 |
| Total Fundraising Expense | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,193,360 | $11,168,061 | - | $84,361,421 |
| Fees for Services Management | $15,970,536 | $840,820 | $5,000 | $16,816,356 |
| Other Employee Benefits | $6,863,368 | $1,047,514 | - | $7,910,882 |
| Payroll Taxes | $5,927,208 | $903,934 | - | $6,831,142 |
| Information Technology | $3,556,795 | $159,959 | - | $3,716,754 |
| Office Expenses | $2,686,935 | $1,025,058 | - | $3,711,993 |
| All Other Expenses | $2,541,560 | $388,088 | - | $2,929,648 |
| Depreciation Depletion | $1,623,688 | $405,922 | - | $2,029,610 |
| Other Expenses | $1,688,307 | $133,888 | - | $1,822,195 |
| Occupancy | $1,262,739 | $185,946 | - | $1,448,685 |
| Pension Plan Contributions | $1,131,530 | $171,756 | - | $1,303,286 |
| Fees for Services Other | $700,019 | $95,651 | - | $795,670 |
| Insurance | $413,686 | $62,407 | - | $476,093 |
| Grants to Domestic Individuals | $199,735 | - | - | $199,735 |
| Fees for Services Accounting | - | $152,003 | - | $152,003 |
| Advertising | $107,971 | - | - | $107,971 |
| Interest | - | $20,598 | - | $20,598 |
| Fees for Services Legal | - | $14,059 | - | $14,059 |
| Total Functional Expenses | $125,707,076 | $16,775,664 | $5,000 | $142,487,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $142,487,740 |
| Total Expenses per Audited Statements | $142,487,740 |
| Total Expenses per Form 990 | $142,487,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nys Department of Education | $631,072 |
| Due to Nyc Board of Education | $354,683 |
“The organization delegates certain financial functions, specifically accounting and bookkeeping, to the charter management organization, achievement first, inc.”
“Form 990 presented to board finance committee members prior to submission to the irs. Form 990 is also reviewed by the audit & accounting specialist of achievement first, inc. Prior to filing.”
“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.”
“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.”
“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.”
“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
“The school has no unrecognized tax benefits at june 30, 2019. The school's federal tax returns prior to fiscal year 2016 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, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3779458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4998044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3335057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2006226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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, NEW YORK. THE SCHOOLS OPERATED CLASSES FOR STUDENTS IN KINDERGARTEN TO THE TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107971 |
| IRS990/AllOtherContributionsAmt | 0 | 328429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2541560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2929648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAYLORD BOURNE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037733223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 JAMES STREET NO 404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3400353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7034497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16913570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 370 JAMES STREET STE 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 115 5TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 350 CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 850914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 260 MADISON AVE 12TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRAINTREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACHIEVEMENT FIRST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERKINS EASTMAN ARCHITECTS DPC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COHNREZNICK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SURBURBAN CONTRACT CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE ASTIN GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTUAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT & TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199735 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41881274 |
| IRS990/CYOtherRevenueAmt | 0 | 84777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146451611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4949002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100406731 |
| IRS990/CYTotalExpensesAmt | 0 | 142487740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147436742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18528 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 405922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1623688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2029610 |
| IRS990/Desc | 0 | ACADEMIC PROGRAMS FOR STUDENTS IN KINDERGARTEN TO THE TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 17965 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1482 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125707076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 152003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14059 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 840820 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15970536 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16816356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 700019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 795670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY ARTHUR SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN ATKESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | L PRISCILLA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE GELERNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROMY COQUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILL ROBALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTNEY SARETZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAE WON SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 147285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 571925 |
| IRS990/GrantAmt | 0 | 199735 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 199735 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 199735 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147436742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159959 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3556795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3716754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 413686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476093 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4997751 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4771338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20598 |
| IRS990/InterestGrp/TotalAmt | 0 | 20598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8875475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6555851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7032421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15907896 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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, NEW YORK. THE SCHOOLS OPERATED CLASSES FOR STUDENTS IN KINDERGARTEN TO THE TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15321723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20288690 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51991 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 571925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1262739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1448685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1025058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2686935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3711993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 930441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3454458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1047514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6863368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7910882 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3270190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2463754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2105695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1688307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3270190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2463754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2105695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1822195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 926657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 985755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32786 |
| IRS990/OtherRevenueTotalAmt | 0 | 32786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11168061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73193360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84361421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 903934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5927208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6831142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 171756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1131530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1303286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 741593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 979418 |
| IRS990/PrincipalOfficerNm | 0 | JON ATKESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PUPIL OPERATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOV'T TO PERFORM SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANTS FROM GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124957023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15331739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6162849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124957023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15331739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6162849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 593231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 37813171 |
| IRS990/PYOtherRevenueAmt | 0 | 87952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130551167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3907489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89436625 |
| IRS990/PYTotalExpensesAmt | 0 | 127324861 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.