Civic Intelligence

Achievement First Brooklyn Charter Schools

990 • Fiscal year 2018 • EIN 20-5118947

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.ACHIEVEMENTFIRST.ORG

View Organization Page

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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$186,669

Higher top officer pay than 9% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,777,234

Up $4,150,760 (+22%) from 2017

Net Assets

Up

$15,321,723

Up $3,907,489 (+34%) from 2017

Liabilities

Up

$7,455,511

Up $243,271 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Up

$131,232,350

Up $14,867,075 (+13%) from 2017

Expenses

Up

$127,324,861

Up $11,874,756 (+10%) from 2017

Net Income

Up

$3,907,489

Up $2,992,319 (+327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

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

Highlighted filing

2018

Assets$22,777,234
Liabilities$7,455,511
Net Assets$15,321,723
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

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

Highlighted filing

2018

Revenue$131,232,350
Expenses$127,324,861
Net Income$3,907,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$131,232,350
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,609,786$6,555,851▼ $53,935
Intangible Assets$5,224,164$4,997,751▼ $226,413
Cash and Non-Interest-Bearing Accounts$903,012$3,400,353▲ $2,497,341
Accounts Receivable$4,961,186$3,335,057▼ $1,626,129
Savings and Temporary Cash Investments$194,379$2,813,726▲ $2,619,347
Prepaid Expenses and Deferred Charges$593,466$741,593▲ $148,127
Pledges and Grants Receivable$12,034$2,462▼ $9,572
Total Assets$18,626,474$22,777,234▲ $4,150,760
Other Assets Total$128,447$930,441▲ $801,994
Liabilities
Accounts Payable and Accrued Expenses$3,872,870$3,779,458▼ $93,412
Unsecured Notes Loans Payable$2,046,897$2,730,868▲ $683,971
Other Liabilities$1,251,832$926,657▼ $325,175
Deferred Revenue$40,641$18,528▼ $22,113
Total Liabilities$7,212,240$7,455,511▲ $243,271
Net Assets / Fund Balance
Unrestricted Net Assets$11,413,840$15,321,723▲ $3,907,883
Temporarily Rstr Net Assets$394$0▼ $394
Total Net Assets Fund Balance$11,414,234$15,321,723▲ $3,907,489
Total Liabilities and Net Assets / Fund Balance$18,626,474$22,777,234▲ $4,150,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,894,687$3,743,991$8,638,678
Equipment$1,427,287$2,929,123$4,356,410
Other Land Buildings$233,877$1,211,727$1,445,604
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jae Won ShinPrincipalFT$167,293$19,376$186,669
Keith BrooksPrincipalFT$155,945$26,218$182,163
Jesse Balis-harrisPrincipalFT$157,265$20,014$177,279
Sarah IannucciPrincipalFT$139,527$25,570$165,097
Amanda HagemanPrincipalFT$145,492$9,866$155,358

Board Members and Trustees

NameTitle
Deborah ShanleyChair
Amy Arthur SamuelsDirector
Andy HubbardDirector
Judith JenkinsDirector
Justin CohenDirector
L Priscilla HallDirector
Lee GelerntDirector
Romy CoquilletteDirector
Ambrose Wooden JrOutgoing Director
Daniel RussellOutgoing Director
Lee GauseOutgoing Director
Adrienne LoiseauOutgoing Parent Representative
Angela TuckerParent Representative
Jon AtkesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement First INCManagement Services370 JAMES STREET, New Haven, CT 06513$15,007,689
City Sounds Of Ny-speech-language Dev CSpeech Therapy134 W 26TH ST STE 602, New York, NY 10001$240,390
Cohnreznick LLCAudit Services350 CHURCH STREET, Hartford, CT 06103$218,205
The Astin Group INCFacility Management260 MADISON AVE 12TH FL, New York, NY 10016$120,959
Revenue and Support

Revenue Composition

Contributions and Grants
$593,231
Program Service Revenue
$130,551,167
Investment Income
$0
Other Revenue
$87,952
All Other Contributions
$57,030
Change in Net Assets
$3,907,489

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$356,280Fair Market Value (FMV)
Other Non Cash Contri Table1$164,371Fair Market Value (FMV)
Total Noncash Contributions1$520,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,232,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,371
Total Revenue per Audited Statements
$131,396,721
Total Revenue per Form 990
$131,232,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,436,625
Other Expenses$37,813,171
Grants and Similar Amounts Paid$75,065
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,025,661$9,744,084-$74,769,745
Fees for Services Management$14,252,304$750,385$5,000$15,007,689
Other Employee Benefits$6,261,926$938,274-$7,200,200
Payroll Taxes$5,313,447$796,156-$6,109,603
Information Technology$3,624,967$126,597-$3,751,564
Office Expenses$2,445,567$617,003-$3,062,570
All Other Expenses$2,459,349$160,509-$2,619,858
Depreciation Depletion$1,585,065$396,267-$1,981,332
Occupancy$1,113,155$280,842-$1,393,997
Other Expenses$1,217,355$174,194-$1,391,549
Pension Plan Contributions$1,180,233$176,844-$1,357,077
Fees for Services Other$603,947$83,386-$687,333
Insurance$381,627$56,597-$438,224
Fees for Services Accounting-$196,002-$196,002
Advertising$152,791--$152,791
Grants to Domestic Individuals$75,065--$75,065
Interest-$26,040-$26,040
Total Functional Expenses$112,671,880$14,647,981$5,000$127,324,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,489,232
Expenses per Audited Statements$127,324,861
Total Expenses per Form 990$127,324,861
Expenses Not Reported on Form 990$164,371
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Nys Department of Education$665,915
Due to Nyc Department of Education$246,092
Due to Other Schools$14,650
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Achievement First Brooklyn Charter
EIN
20-5118947
Phone
2037733223
Address
370 JAMES STREET NO 404, NEW HAVEN, CT 06513

Signing Officer

Name
Jon Atkeson
Title
Treasurer
Phone
2037733223
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Atkeson
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1,481
Volunteers
0

Preparer

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

Additional Explanations

990 Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The school has no unrecognized tax benefits at june 30, 2018. The school's federal tax returns prior to fiscal year 2015 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, 2018.”

Raw XML AppendixShowing 400 of 684 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824958
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE LOISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBROSE WOODEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ARTHUR SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JON ATKESON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10L PRISCILLA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE GAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE GELERNT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROMY COQUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAE WON SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSE BALIS-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH IANNUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140139
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/TitleTxt0OUTGOING PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0520651
IRS990/GrantAmt075065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075065
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131232350
IRS990/GrossRentsGrp/RealAmt071314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt0138
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126597
IRS990/InformationTechnologyGrp/ProgramServicesAmt03624967
IRS990/InformationTechnologyGrp/TotalAmt03751564
IRS990/InsuranceGrp/ManagementAndGeneralAmt056597
IRS990/InsuranceGrp/ProgramServicesAmt0381627
IRS990/InsuranceGrp/TotalAmt0438224
IRS990/IntangibleAssetsGrp/BOYAmt05224164
IRS990/IntangibleAssetsGrp/EOYAmt04997751
IRS990/InterestGrp/ManagementAndGeneralAmt026040
IRS990/InterestGrp/TotalAmt026040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07884841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06609786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06555851
IRS990/LandBldgEquipCostOrOtherBssAmt014440692
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP-TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD, AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOL SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN BROOKLYN, NEW YORK. THE SCHOOL OPERATED CLASSES FOR STUDENTS IN KINDERGARTEN TO THE TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011414234
IRS990/NetAssetsOrFundBalancesEOYAmt015321723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071314
IRS990/NetUnrelatedBusTxblIncmAmt0223051
IRS990/NoncashContributionsAmt0520651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280842
IRS990/OccupancyGrp/ProgramServicesAmt01113155
IRS990/OccupancyGrp/TotalAmt01393997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617003
IRS990/OfficeExpensesGrp/ProgramServicesAmt02445567
IRS990/OfficeExpensesGrp/TotalAmt03062570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128447
IRS990/OtherAssetsTotalGrp/EOYAmt0930441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06261926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200200
IRS990/OtherExpensesGrp/Desc0SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174194
IRS990/OtherExpensesGrp/ProgramServicesAmt03070666
IRS990/OtherExpensesGrp/ProgramServicesAmt12205840
IRS990/OtherExpensesGrp/ProgramServicesAmt21702915
IRS990/OtherExpensesGrp/ProgramServicesAmt31217355
IRS990/OtherExpensesGrp/TotalAmt03070666
IRS990/OtherExpensesGrp/TotalAmt12205840
IRS990/OtherExpensesGrp/TotalAmt21827716
IRS990/OtherExpensesGrp/TotalAmt31391549
IRS990/OtherLiabilitiesGrp/BOYAmt01251832
IRS990/OtherLiabilitiesGrp/EOYAmt0926657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016638
IRS990/OtherRevenueTotalAmt016638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09744084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065025661
IRS990/OtherSalariesAndWagesGrp/TotalAmt074769745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796156
IRS990/PayrollTaxesGrp/ProgramServicesAmt05313447
IRS990/PayrollTaxesGrp/TotalAmt06109603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01180233
IRS990/PensionPlanContributionsGrp/TotalAmt01357077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0741593
IRS990/PrincipalOfficerNm0JON ATKESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1STATE AND LOCAL SPECIAL ED
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS FROM GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110577371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114920203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25053593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110577371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114920203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25053593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt034932620
IRS990/PYOtherRevenueAmt02931
IRS990/PYProgramServiceRevenueAmt0115671929
IRS990/PYRevenuesLessExpensesAmt0915170
IRS990/PYSalariesCompEmpBnftPaidAmt080516485
IRS990/PYTotalExpensesAmt0115450105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116365275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03907489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,777,234
Liabilities
$7,455,511
Net assets
$15,321,723
Revenue
$131,232,350
Expenses
$127,324,861
Net income
$3,907,489
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