Civic Intelligence

Achievement First Brooklyn Charter Schools

990 • Fiscal year 2020 • EIN 20-5118947

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$184,406

Higher top officer pay than 10% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

9.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,514,058

Up $9,756,045 (+34%) from 2019

Net Assets

Up

$31,118,506

Up $10,829,816 (+53%) from 2019

Liabilities

Down

$7,395,552

Down $1,073,771 (-13%) from 2019

Revenue

Up

$160,719,015

Up $13,282,273 (+9.0%) from 2019

Expenses

Up

$149,889,199

Up $7,401,459 (+5.2%) from 2019

Net Income

Up

$10,829,816

Up $5,880,814 (+119%) from 2019

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

2020

Assets$38,514,058
Liabilities$7,395,552
Net Assets$31,118,506

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

2020

Revenue$160,719,015
Expenses$149,889,199
Net Income$10,829,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$160,719,015
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
Savings and Temporary Cash Investments$3,245,965$15,982,070▲ $12,736,105
Land, Buildings, and Equipment, Net$7,032,421$7,654,704▲ $622,283
Cash and Non-Interest-Bearing Accounts$7,034,497$4,630,461▼ $2,404,036
Intangible Assets$4,771,338$4,544,925▼ $226,413
Accounts Receivable$2,006,226$3,260,597▲ $1,254,371
Pledges and Grants Receivable$233,690--
Prepaid Expenses and Deferred Charges$979,418$58,152▼ $921,266
Total Assets$28,758,013$38,514,058▲ $9,756,045
Other Assets Total$3,454,458$2,383,149▼ $1,071,309
Liabilities
Accounts Payable and Accrued Expenses$4,998,044$4,623,509▼ $374,535
Unsecured Notes Loans Payable$2,479,426$1,502,459▼ $976,967
Other Liabilities$985,755$1,238,569▲ $252,814
Deferred Revenue$6,098$31,015▲ $24,917
Total Liabilities$8,469,323$7,395,552▼ $1,073,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,288,690$31,118,006▲ $10,829,316
Net Assets With Donor Restrictions-$500-
Total Net Assets Fund Balance$20,288,690$31,118,506▲ $10,829,816
Total Liabilities and Net Assets / Fund Balance$28,758,013$38,514,058▲ $9,756,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,882,350$6,047,083$12,929,433
Equipment$770,583$3,407,477$4,178,060
Other Land Buildings$1,771$720,481$722,252
Other Assets Org$57,786--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney SaretzyPrincipalFT$152,748$31,658$184,406
Caroline S RothPrincipalFT$147,880$12,478$160,358
Justin TesserTeacherFT$147,237$11,235$158,472
Dymir F ArthurAcademic DeanFT$150,246$7,841$158,087
Roseann M BasilePrincipalFT$146,156$8,706$154,862

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement FirstManagement Services370 JAMES STREET STE 404, New Haven, CT 06513$18,393,255
Suburban Contract CleaningCleaning ServicesPO BOX 850914, Braintree, MA 02185$255,425
City SoundsSpeech Therapy134 W 26TH ST, New York, NY 10001$201,143
The Ashtin Group INCFacility Maintenance260 MADISON AVE 12TH FL, New York, NY 10016$178,301
Cohn Reznick LLPAudit & Tax Services350 CHURCH STREET, Hartford, CT 06103$152,000
Revenue and Support

Revenue Composition

Contributions and Grants
$642,450
Program Service Revenue
$159,999,334
Investment Income
$20,218
Other Revenue
$57,013
All Other Contributions
$209,608
Change in Net Assets
$10,829,816

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$432,842Fair Market Value (FMV)
Total Noncash Contributions$432,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,719,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,719,015
Total Revenue per Form 990
$160,719,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,323,276
Other Expenses$41,163,168
Grants and Similar Amounts Paid$402,755
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,551,593$11,960,620-$91,512,213
Fees for Services Management$17,468,591$919,664$5,000$18,393,255
Other Employee Benefits$7,156,146$1,075,401-$8,231,547
Payroll Taxes$6,411,291$963,467-$7,374,758
Information Technology$4,048,194$148,614-$4,196,808
Office Expenses$2,631,765$749,127-$3,380,892
All Other Expenses$2,514,655$377,746-$2,892,401
Depreciation Depletion$1,710,984$427,746-$2,138,730
Other Expenses$1,310,717$95,516-$1,406,233
Pension Plan Contributions$1,047,364$157,394-$1,204,758
Occupancy$1,010,947$157,391-$1,168,338
Fees for Services Other$538,511$102,622-$641,133
Insurance$445,577$67,019-$512,596
Grants to Domestic Individuals$402,755--$402,755
Fees for Services Accounting-$156,000-$156,000
Interest-$67,661-$67,661
Advertising$53,148--$53,148
Fees for Services Legal-$14,280-$14,280
Total Functional Expenses$132,443,931$17,440,268$5,000$149,889,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,889,199
Total Expenses per Audited Statements$149,889,199
Total Expenses per Form 990$149,889,199
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 Related Party$588,700
Due to Nys Department of Education$473,304
Due to Nyc Board of Education$166,229
Due to Other Schools$10,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. And a copy is provided to the full board 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
2021-05-07
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
1,576
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, 2020. The school's federal tax returns prior to fiscal year 2017 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, 2020.

Raw XML AppendixShowing 400 of 725 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04998044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04623509
IRS990/AccountsReceivableGrp/BOYAmt02006226
IRS990/AccountsReceivableGrp/EOYAmt03260597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt053148
IRS990/AdvertisingGrp/TotalAmt053148
IRS990/AllOtherContributionsAmt0209608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0377746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02514655
IRS990/AllOtherExpensesGrp/TotalAmt02892401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAYLORD BOURNE CPA
IRS990/BooksInCareOfDetail/PhoneNum02037733223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 JAMES STREET NO 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006513
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07034497
IRS990/CashNonInterestBearingGrp/EOYAmt04630461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt018393255
IRS990/ContractorCompensationGrp/CompensationAmt1255425
IRS990/ContractorCompensationGrp/CompensationAmt2201143
IRS990/ContractorCompensationGrp/CompensationAmt3178301
IRS990/ContractorCompensationGrp/CompensationAmt4152000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0370 JAMES STREET STE 404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 850914
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2134 W 26TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3260 MADISON AVE 12TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4350 CHURCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102185
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACHIEVEMENT FIRST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUBURBAN CONTRACT CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CITY SOUNDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE ASHTIN GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COHN REZNICK LLP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SPEECH THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3FACILITY MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT & TAX SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642450
IRS990/CYGrantsAndSimilarPaidAmt0402755
IRS990/CYInvestmentIncomeAmt020218
IRS990/CYOtherExpensesAmt041163168
IRS990/CYOtherRevenueAmt057013
IRS990/CYProgramServiceRevenueAmt0159999334
IRS990/CYRevenuesLessExpensesAmt010829816
IRS990/CYSalariesCompEmpBnftPaidAmt0108323276
IRS990/CYTotalExpensesAmt0149889199
IRS990/CYTotalFundraisingExpenseAmt05000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160719015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06098
IRS990/DeferredRevenueGrp/EOYAmt031015
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0427746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01710984
IRS990/DepreciationDepletionGrp/TotalAmt02138730
IRS990/Desc0ACADEMIC PROGRAMS FOR STUDENTS IN KINDERGARTEN TO THE TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01576
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132443931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0156000
IRS990/FeesForServicesAccountingGrp/TotalAmt0156000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014280
IRS990/FeesForServicesLegalGrp/TotalAmt014280
IRS990/FeesForServicesManagementGrp/FundraisingAmt05000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0919664
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017468591
IRS990/FeesForServicesManagementGrp/TotalAmt018393255
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0538511
IRS990/FeesForServicesOtherGrp/TotalAmt0641133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208606
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON RICHARDSON
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/PersonNm7JUDGE PRISCILLA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH JOSEPH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MIQUELON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE GELERNT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROMY COQUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14WARREN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL ROBALINO
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE S ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY SARETZY
IRS990/Form990PartVIISectionAGrp/PersonNm18DYMIR F ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN TESSER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSEANN M BASILE
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/ReportableCompFromOrgAmt16148601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0432842
IRS990/GrantAmt0402755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0402755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0402755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160719015
IRS990/GrossRentsGrp/RealAmt045791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt062
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148614
IRS990/InformationTechnologyGrp/ProgramServicesAmt04048194
IRS990/InformationTechnologyGrp/TotalAmt04196808
IRS990/InsuranceGrp/ManagementAndGeneralAmt067019
IRS990/InsuranceGrp/ProgramServicesAmt0445577
IRS990/InsuranceGrp/TotalAmt0512596
IRS990/IntangibleAssetsGrp/BOYAmt04771338
IRS990/IntangibleAssetsGrp/EOYAmt04544925
IRS990/InterestGrp/ManagementAndGeneralAmt067661
IRS990/InterestGrp/TotalAmt067661
IRS990/InvestmentIncomeGrp/ExclusionAmt020218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010175041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07032421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07654704
IRS990/LandBldgEquipCostOrOtherBssAmt017829745
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/NetAssetsOrFundBalancesBOYAmt020288690
IRS990/NetAssetsOrFundBalancesEOYAmt031118506
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020288690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031118006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0432842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157391
IRS990/OccupancyGrp/ProgramServicesAmt01010947
IRS990/OccupancyGrp/TotalAmt01168338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749127
IRS990/OfficeExpensesGrp/ProgramServicesAmt02631765
IRS990/OfficeExpensesGrp/TotalAmt03380892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03454458
IRS990/OtherAssetsTotalGrp/EOYAmt02383149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01075401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07156146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08231547
IRS990/OtherExpensesGrp/Desc0SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095516
IRS990/OtherExpensesGrp/ProgramServicesAmt02954492
IRS990/OtherExpensesGrp/ProgramServicesAmt11680917
IRS990/OtherExpensesGrp/ProgramServicesAmt21506284
IRS990/OtherExpensesGrp/ProgramServicesAmt31310717
IRS990/OtherExpensesGrp/TotalAmt02954492
IRS990/OtherExpensesGrp/TotalAmt11680917
IRS990/OtherExpensesGrp/TotalAmt21506284
IRS990/OtherExpensesGrp/TotalAmt31406233
IRS990/OtherLiabilitiesGrp/BOYAmt0985755
IRS990/OtherLiabilitiesGrp/EOYAmt01238569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011222
IRS990/OtherRevenueTotalAmt011222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011960620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079551593
IRS990/OtherSalariesAndWagesGrp/TotalAmt091512213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963467
IRS990/PayrollTaxesGrp/ProgramServicesAmt06411291
IRS990/PayrollTaxesGrp/TotalAmt07374758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01047364
IRS990/PensionPlanContributionsGrp/TotalAmt01204758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058152
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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