Civic Intelligence

Achievement First Brooklyn Charter Schools

990 • Fiscal year 2019 • EIN 20-5118947

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

370 James Street No 404New Haven, CT 06513

(203) 773-3223

Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.06x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$201,294

Higher top officer pay than 12% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$28,758,013
Liabilities$8,469,323
Net Assets$20,288,690

Operations Trend

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

2019

Revenue$147,436,742
Expenses$142,487,740
Net Income$4,949,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$147,436,742
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 schools serve students from low income households in brooklyn, new york. The schools operated classes for students in kindergarten to the twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jae Won ShinPrincipalFT$172,844$28,450$201,294
Keith BrooksPrincipalFT$158,882$30,502$189,384
Courtney SaretzyPrincipalFT$135,746$30,444$166,190
Amanda HagemanPrincipalFT$148,425$14,700$163,125
Michael HendricksPrincipalFT$146,614$15,314$161,928

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement First INCManagement Services370 JAMES STREET STE 404, New Haven, CT 06513$16,913,570
Perkins Eastman Architects DpcArchitectual Services115 5TH AVE, New York, NY 10003$195,500
Cohnreznick LLCAudit & Tax Services350 CHURCH STREET, Hartford, CT 06103$174,000
Surburban Contract CleaningCleaning ServicesPO BOX 850914, Braintree, MA 02185$145,343
The Astin Group INCFacility Maintenance260 MADISON AVE 12TH FL, New York, NY 10016$124,006
Revenue and Support

Revenue Composition

Contributions and Grants
$900,354
Program Service Revenue
$146,451,611
Investment Income
$0
Other Revenue
$84,777
All Other Contributions
$328,429
Change in Net Assets
$4,949,002

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$571,925Fair Market Value (FMV)
Total Noncash Contributions$571,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,436,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,965
Total Revenue per Audited Statements
$147,454,707
Total Revenue per Form 990
$147,436,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Department of Education$631,072
Due to Nyc Board of Education$354,683
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 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.

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
370 JAMES STREET NO 404, NEW HAVEN, CT 06513

Signing Officer

Name
Jon Atkeson
Title
Treasurer
Phone
2037733223
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Atkeson
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1,482
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
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, 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.

Raw XML AppendixShowing 400 of 717 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814643
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ARTHUR SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN ATKESON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9L PRISCILLA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE GELERNT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROMY COQUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL ROBALINO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY SARETZY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAE WON SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HENDRICKS
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/ReportableCompFromOrgAmt14150417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136846
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147285
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0571925
IRS990/GrantAmt0199735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147436742
IRS990/GrossRentsGrp/RealAmt051991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159959
IRS990/InformationTechnologyGrp/ProgramServicesAmt03556795
IRS990/InformationTechnologyGrp/TotalAmt03716754
IRS990/InsuranceGrp/ManagementAndGeneralAmt062407
IRS990/InsuranceGrp/ProgramServicesAmt0413686
IRS990/InsuranceGrp/TotalAmt0476093
IRS990/IntangibleAssetsGrp/BOYAmt04997751
IRS990/IntangibleAssetsGrp/EOYAmt04771338
IRS990/InterestGrp/ManagementAndGeneralAmt020598
IRS990/InterestGrp/TotalAmt020598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08875475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06555851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07032421
IRS990/LandBldgEquipCostOrOtherBssAmt015907896
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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 SCHOOLS SERVE STUDENTS FROM LOW INCOME HOUSEHOLDS IN BROOKLYN, NEW YORK. THE SCHOOLS OPERATED CLASSES FOR STUDENTS IN KINDERGARTEN TO THE TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015321723
IRS990/NetAssetsOrFundBalancesEOYAmt020288690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0571925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185946
IRS990/OccupancyGrp/ProgramServicesAmt01262739
IRS990/OccupancyGrp/TotalAmt01448685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025058
IRS990/OfficeExpensesGrp/ProgramServicesAmt02686935
IRS990/OfficeExpensesGrp/TotalAmt03711993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930441
IRS990/OtherAssetsTotalGrp/EOYAmt03454458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01047514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06863368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07910882
IRS990/OtherExpensesGrp/Desc0SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133888
IRS990/OtherExpensesGrp/ProgramServicesAmt03270190
IRS990/OtherExpensesGrp/ProgramServicesAmt12463754
IRS990/OtherExpensesGrp/ProgramServicesAmt22105695
IRS990/OtherExpensesGrp/ProgramServicesAmt31688307
IRS990/OtherExpensesGrp/TotalAmt03270190
IRS990/OtherExpensesGrp/TotalAmt12463754
IRS990/OtherExpensesGrp/TotalAmt22105695
IRS990/OtherExpensesGrp/TotalAmt31822195
IRS990/OtherLiabilitiesGrp/BOYAmt0926657
IRS990/OtherLiabilitiesGrp/EOYAmt0985755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032786
IRS990/OtherRevenueTotalAmt032786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011168061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073193360
IRS990/OtherSalariesAndWagesGrp/TotalAmt084361421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903934
IRS990/PayrollTaxesGrp/ProgramServicesAmt05927208
IRS990/PayrollTaxesGrp/TotalAmt06831142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01131530
IRS990/PensionPlanContributionsGrp/TotalAmt01303286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0741593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0979418
IRS990/PrincipalOfficerNm0JON ATKESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T TO PERFORM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS FROM GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124957023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115331739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26162849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124957023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115331739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26162849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075065
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037813171
IRS990/PYOtherRevenueAmt087952
IRS990/PYProgramServiceRevenueAmt0130551167
IRS990/PYRevenuesLessExpensesAmt03907489
IRS990/PYSalariesCompEmpBnftPaidAmt089436625
IRS990/PYTotalExpensesAmt0127324861

Document Assets

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Filings

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