Civic Intelligence

Achievement First Apollo Charter School

EIN 26-3478865 • 501(c)3

Profile

Achievement first apollo charter school was incorporated to focus on strengthening 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. In 2013, the school operated classes in kindergarten through fourth grade.

403 James Street06513

www.achievementfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,105,178

Up $14,987 (+1.4%) from 2013

Liabilities

Up

$770,440

Up $41,090 (+5.6%) from 2013

Net Assets

Down

$334,738

Down $26,103 (-7.2%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$6,336,861

No earlier filing loaded for comparison.

Expenses

Up

$6,362,964

Up $1,367,711 (+27%) from 2013

Net Income

-$26,103

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $733,758Liabilities 2011: $535,627Net Assets 2011: $198,1312011Assets 2012: $862,325Liabilities 2012: $711,480Net Assets 2012: $150,8452012Assets 2013: $1,090,191Liabilities 2013: $729,350Net Assets 2013: $360,8412013Assets 2014: $1,105,178Liabilities 2014: $770,440Net Assets 2014: $334,7382014

Highlighted filing

2014

Assets$1,105,178
Liabilities$770,440
Net Assets$334,738
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,975,5862011Expenses 2012: $3,830,2722012Expenses 2013: $4,995,2532013Revenue 2014: $6,336,861Expenses 2014: $6,362,964Net Income 2014: -$26,1032014

Highlighted filing

2014

Revenue$6,336,861
Expenses$6,362,964
Net Income-$26,103
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,178
Liabilities
$770,440
Net assets
$334,738
Revenue
$6,336,861
Expenses
$6,362,964
Net income
-$26,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$6.34$6.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.36$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.71$0.15$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.20$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,336,861
Mission and Program Overview

Mission

Achievement first apollo charter school was incorporated to focus on strengthening 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. In 2013, the school operated classes in kindergarten through fourth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$348,205$539,646▲ $191,441
Land, Buildings, and Equipment, Net$473,542$384,137▼ $89,405
Cash and Non-Interest-Bearing Accounts-$75,424-
Prepaid Expenses and Deferred Charges$28,444$52,005▲ $23,561
Total Assets$1,090,191$1,105,178▲ $14,987
Other Assets Total$240,000$53,966▼ $186,034
Liabilities
Unsecured Notes Loans Payable-$300,000-
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$196,082$165,233▼ $30,849
Other Liabilities$333,268$105,207▼ $228,061
Total Liabilities$729,350$770,440▲ $41,090
Net Assets / Fund Balance
Unrestricted Net Assets$360,841$334,738▼ $26,103
Total Net Assets Fund Balance$360,841$334,738▼ $26,103
Total Liabilities and Net Assets / Fund Balance$1,090,191$1,105,178▲ $14,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,884$169,566$448,450
Equipment$67,059$48,157$115,216
Other Land Buildings$38,194$64,607$102,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jabari SimsPrincipalFT$141,684$6,205$147,889
Brett LeghornCFOFT$97,032$7,791$104,823

Board Members and Trustees

NameTitle
Andy HubbardChair
Brandon FreimanDirector
Jennifer LindsayDirector
Matt KleinDirector
Mirian RodriguezDirector
Natalie CheferDirector
Ambrose Wooden JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement FirstManagement-$681,767
Revenue and Support

Revenue Composition

Contributions and Grants
$200,525
Program Service Revenue
$6,136,335
Investment Income
$1
Other Revenue
$0
All Other Contributions
$200,525
Change in Net Assets
$-26,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,336,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,336,861
Total Revenue per Form 990
$6,336,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,618,651
Other Expenses$1,744,313
Total Fundraising Expense$136,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,990$368,336-$3,594,326
Fees for Services Management$511,325$34,089$136,353$681,767
Other Employee Benefits$312,075$35,632-$347,707
Payroll Taxes$308,793$35,258-$344,051
Office Expenses$237,327$61,545-$298,872
Current Officers, Directors, Trustees, and Key Employees$232,293$26,523-$258,816
Depreciation Depletion$118,537$13,534-$132,071
Information Technology$101,662$12,356-$114,018
Pension Plan Contributions$66,193$7,558-$73,751
All Other Expenses$69,798$881-$70,679
Other Expenses$32,371$5,039-$32,371
Fees for Services Accounting-$27,429-$27,429
Insurance$21,742$2,482-$24,224
Interest-$7,272-$7,272
Fees for Services Other$4,837--$4,837
Fees for Services Legal-$549-$549
Total Functional Expenses$5,588,128$638,483$136,353$6,362,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,362,964
Total Expenses per Audited Statements$6,362,964
Total Expenses per Form 990$6,362,964
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$103,232
Due to Nyc Department of Education$1,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“Form 990 is given to the board treasurer who reviews it on behalf of the board prior to submission to the irs.”

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 organizations form 990 is available both upon request and on the website www.guidestar.org.”

Filing and Contact Details

Filer

EIN
26-3478865
Phone
2037733223

Signing Officer

Name
Ambrose Wooden Jr
Title
Treasurer
Phone
2037733223
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jabari Sims
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
40

Preparer

Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has no unrecognized tax benefits at june 30, 2014. The school's federal income tax returns prior to fiscal year 2010 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 statement of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statement of financial position. The school did not recognize any interest or penalties associated with tax matters for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt0196082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACHIEVEMENT FIRST APOLLO CHARTER SCHOOL WAS INCORPORATED TO FOCUS ON STRENGTHENING 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. IN 2013, THE SCHOOL OPERATED CLASSES IN KINDERGARTEN THROUGH FOURTH GRADE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0200525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069798
IRS990/AllOtherExpensesGrp/TotalAmt070679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GAYLORD BOURNE CPA
IRS990/BooksInCareOfDetail/PhoneNum02037733223
IRS990/BooksInCareOfDetail/USAddress/AddressLine10403 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt075424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026523
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0232293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0681767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10403 JAMES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006513
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ACHIEVEMENT FIRST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt01744313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06136335
IRS990/CYRevenuesLessExpensesAmt0-26103
IRS990/CYSalariesCompEmpBnftPaidAmt04618651
IRS990/CYTotalExpensesAmt06362964
IRS990/CYTotalFundraisingExpenseAmt0136353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06336861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118537
IRS990/DepreciationDepletionGrp/TotalAmt0132071
IRS990/Desc0EDUCATIONAL CLASSES FOR KINDERGARTEN THROUGH FOURTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05588128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027429
IRS990/FeesForServicesAccountingGrp/TotalAmt027429
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0549
IRS990/FeesForServicesLegalGrp/TotalAmt0549
IRS990/FeesForServicesManagementGrp/FundraisingAmt0136353
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034089
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0511325
IRS990/FeesForServicesManagementGrp/TotalAmt0681767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04837
IRS990/FeesForServicesOtherGrp/TotalAmt04837
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt77791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86205
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBROSE WOODEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON FREIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE CHEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT LEGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8JABARI SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141684
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06336861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012356
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101662
IRS990/InformationTechnologyGrp/TotalAmt0114018
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt021742
IRS990/InsuranceGrp/TotalAmt024224
IRS990/InterestGrp/ManagementAndGeneralAmt07272
IRS990/InterestGrp/TotalAmt07272
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384137
IRS990/LandBldgEquipCostOrOtherBssAmt0666467
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACHIEVEMENT FIRST APOLLO CHARTER SCHOOL WAS INCORPORATED TO FOCUS ON STRENGTHENING 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. IN 2013, THE SCHOOL OPERATED CLASSES IN KINDERGARTEN THROUGH FOURTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0360841
IRS990/NetAssetsOrFundBalancesEOYAmt0334738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237327
IRS990/OfficeExpensesGrp/TotalAmt0298872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240000
IRS990/OtherAssetsTotalGrp/EOYAmt053966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347707
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & IN
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05039
IRS990/OtherExpensesGrp/ProgramServicesAmt0217587
IRS990/OtherExpensesGrp/ProgramServicesAmt183468
IRS990/OtherExpensesGrp/ProgramServicesAmt244130
IRS990/OtherExpensesGrp/ProgramServicesAmt332371
IRS990/OtherExpensesGrp/TotalAmt0217587
IRS990/OtherExpensesGrp/TotalAmt183468
IRS990/OtherExpensesGrp/TotalAmt249169
IRS990/OtherExpensesGrp/TotalAmt332371
IRS990/OtherLiabilitiesGrp/BOYAmt0333268
IRS990/OtherLiabilitiesGrp/EOYAmt0105207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03225990
IRS990/OtherSalariesAndWagesGrp/TotalAmt03594326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308793
IRS990/PayrollTaxesGrp/TotalAmt0344051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066193
IRS990/PensionPlanContributionsGrp/TotalAmt073751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052005
IRS990/PrincipalOfficerNm0JABARI SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05871165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05871165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt01635347
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt05194074
IRS990/PYRevenuesLessExpensesAmt0209996
IRS990/PYSalariesCompEmpBnftPaidAmt03359906
IRS990/PYTotalExpensesAmt04995253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05205249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06136335
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448450
IRS990ScheduleD/EquipmentGrp/BookValueAmt067059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06362964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06336861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE SCHOOL'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 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 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE SCHOOL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384137
IRS990ScheduleD/TotalExpensesPerForm990Amt06362964
IRS990ScheduleD/TotalLiabilityAmt0105207
IRS990ScheduleD/TotalRevenuePerForm990Amt06336861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06336861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06362964
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES IN ITS APPLICATION MATERIALS THE FOLLOWING NON-DISCRIMINATORY POLICY: "ACHIEVEMENT FIRST APOLLO CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY STUDENT, EMPLOYEE, OR OTHER PERSON ON THE BASIS OF NATIONAL ORIGIN, ETHNICITY, GENDER, OR DISABILITY OR ANY OTHER GROUND THAT WOULD BE UNLAWFUL IF DONE BY ANY OTHER PUBLIC SCHOOL".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIP OR FINANCIAL ASSISTANCE WAS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2STATE AND LOCAL GOVERNMENT PER PUPIL FUNDING, FEDERAL TITLE FUNDINGS, AND OTHER CONTRACTS WITH STATE AND LOCAL GOVERNMENTS IN CONNECTION WITH THE CHARTER SCHOOL STATUS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CERTAIN FINANCIAL FUNCTIONS, SPECIFICALLY ACCOUNTING AND BOOKKEEPING, TO THE CHARTER MANAGEMENT ORGANIZATION, ACHIEVEMENT FIRST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE BOARD TREASURER WHO REVIEWS IT ON BEHALF OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY, TO DISCLOSE CONFLICTS OF INTEREST. VENDORS AND OTHER MAJOR CONTRACTORS ARE REQUIRED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT NO COST TO THE PUBLIC. THE ORGANIZATIONS FORM 990 IS AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090191
IRS990/TotalAssetsEOYAmt01105178
IRS990/TotalAssetsGrp/BOYAmt01090191
IRS990/TotalAssetsGrp/EOYAmt01105178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200525
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05588128
IRS990/TotalFunctionalExpensesGrp/TotalAmt06362964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729350
IRS990/TotalLiabilitiesEOYAmt0770440
IRS990/TotalLiabilitiesGrp/BOYAmt0729350
IRS990/TotalLiabilitiesGrp/EOYAmt0770440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334738
IRS990/TotalOtherCompensationAmt013996
IRS990/TotalProgramServiceExpensesAmt05588128
IRS990/TotalProgramServiceRevenueAmt06136335
IRS990/TotalReportableCompFromOrgAmt0238716
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06136335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06336861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.