Civic Intelligence

Achievement First Inc.

990 • Fiscal year 2012 • EIN 65-1203744

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

510 Waverly Avenue11238
Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,336,799

Up $3,759,549 (+26%) from 2011

Net Assets

Down

$6,198,076

Down $53,969 (-0.9%) from 2011

Liabilities

Up

$12,138,723

Up $3,813,518 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,744,924

Up $3,015,382 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $14,577,250Liabilities 2011: $8,325,205Net Assets 2011: $6,252,0452011Assets 2012: $18,336,799Liabilities 2012: $12,138,723Net Assets 2012: $6,198,0762012Assets 2013: $24,671,793Liabilities 2013: $9,480,051Net Assets 2013: $15,191,7422013Assets 2014: $19,499,256Liabilities 2014: $9,584,791Net Assets 2014: $9,914,4652014Assets 2015: $15,772,684Liabilities 2015: $11,278,193Net Assets 2015: $4,494,4912015Assets 2016: $15,306,883Liabilities 2016: $8,060,112Net Assets 2016: $7,246,7712016Assets 2017: $17,867,190Liabilities 2017: $9,348,545Net Assets 2017: $8,518,6452017Assets 2018: $28,141,162Liabilities 2018: $6,902,803Net Assets 2018: $21,238,3592018Assets 2019: $23,684,012Liabilities 2019: $6,654,940Net Assets 2019: $17,029,0722019Assets 2020: $31,723,852Liabilities 2020: $10,933,138Net Assets 2020: $20,790,7142020Assets 2021: $52,811,061Liabilities 2021: $10,185,185Net Assets 2021: $42,625,8762021Assets 2022: $52,266,888Liabilities 2022: $13,647,977Net Assets 2022: $38,618,9112022Assets 2023: $43,942,379Liabilities 2023: $15,955,383Net Assets 2023: $27,986,9962023Assets 2024: $91,730,615Liabilities 2024: $58,384,753Net Assets 2024: $33,345,8622024

Highlighted filing

2012

Assets$18,336,799
Liabilities$12,138,723
Net Assets$6,198,076

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $23,729,5422011Expenses 2012: $26,744,9242012Expenses 2013: $31,797,8752013Revenue 2014: $38,751,867Expenses 2014: $44,029,144Net Income 2014: -$5,277,2772014Revenue 2015: $39,311,410Expenses 2015: $44,731,384Net Income 2015: -$5,419,9742015Revenue 2016: $45,619,513Expenses 2016: $42,867,233Net Income 2016: $2,752,2802016Revenue 2017: $45,632,684Expenses 2017: $44,360,810Net Income 2017: $1,271,8742017Revenue 2018: $57,013,087Expenses 2018: $44,293,373Net Income 2018: $12,719,7142018Revenue 2019: $42,314,612Expenses 2019: $46,523,899Net Income 2019: -$4,209,2872019Revenue 2020: $46,067,624Expenses 2020: $42,305,981Net Income 2020: $3,761,6432020Revenue 2021: $64,422,955Expenses 2021: $42,587,793Net Income 2021: $21,835,1622021Revenue 2022: $47,620,076Expenses 2022: $51,627,041Net Income 2022: -$4,006,9652022Revenue 2023: $41,941,956Expenses 2023: $52,573,871Net Income 2023: -$10,631,9152023Revenue 2024: $56,469,410Expenses 2024: $51,110,544Net Income 2024: $5,358,8662024

Highlighted filing

2012

Revenue-
Expenses$26,744,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$26,690,955
Mission and Program Overview

Mission

Achievement first, inc. Is a non-profit charter schools management organization that operates a network of k-12 public charter schools in connecticut, rhode island, and new york. The network of schools focuses on providing students with the academic and character skills they need to graduate from top colleges, to succeed in a competitive world, and to serve as the next generation of leaders of their communities.

Major Activities

Activity 2
School grants: to provide assistance to a network of k-12 public charter schools in connecticut and new york. The network of schools focuses on providing students with the academic and character skills they need to graduate from top colleges, to succeed in a competitive world, and to serve as the next generation of leaders of their communities. Contributions, gifts, and grants were received by the organization which were used to cover the expenses of these programs.
Activity 3
Athena interim assessment program is a stand-alone software platform that is independently managed from achievement first's core operations. Launched in 2007, it is achievement first's custom-built, web-based interim assessment platform, providing performance data analysis and knowledge management for teachers and schools leaders to create data-driven instructional plans to help promote student achievement. Athena is unavailable to schools outside of the achievement first network of schools, but plans are being developed for broader implementation. Contributions, gifts, and grants were received by the organization which were used to cover the expenses of these programs.
Filing and Contact Details

Filer

EIN
65-1203744
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IRS990/OtherExpenses/Fundraising223959
IRS990/OtherExpenses/ManagementAndGeneral032837
IRS990/OtherExpenses/ManagementAndGeneral134406
IRS990/OtherExpenses/ManagementAndGeneral229781
IRS990/OtherExpenses/ProgramServices0786846
IRS990/OtherExpenses/ProgramServices1429686
IRS990/OtherExpenses/ProgramServices2330078
IRS990/OtherExpenses/ProgramServices3272134
IRS990/OtherExpenses/Total0786846
IRS990/OtherExpenses/Total1488937
IRS990/OtherExpenses/Total2392161
IRS990/OtherExpenses/Total3325874
IRS990/OtherLiabilities/BOY02894471
IRS990/OtherLiabilities/EOY07587792
IRS990/OtherNotesLoansReceivableNet/BOY05942669
IRS990/OtherNotesLoansReceivableNet/EOY05942669
IRS990/OtherRevenueCurrentYear023337
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023337
IRS990/OtherRevenueMisc/TotalRevenueColumn023337
IRS990/OtherRevenuePriorYear05440
IRS990/OtherSalariesAndWages/Fundraising0534173
IRS990/OtherSalariesAndWages/ManagementAndGeneral0650975
IRS990/OtherSalariesAndWages/ProgramServices07930169
IRS990/OtherSalariesAndWages/Total09115317
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising052635
IRS990/PayrollTaxes/ManagementAndGeneral065434
IRS990/PayrollTaxes/ProgramServices0751071
IRS990/PayrollTaxes/Total0869140
IRS990/PledgesAndGrantsReceivable/BOY01893393
IRS990/PledgesAndGrantsReceivable/EOY04820340
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0199650
IRS990/PrepaidExpensesDeferredCharges/EOY0395128
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY07735121
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear06617071
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07735121
IRS990/ProgramServiceRevenue/TotalRevenueColumn07735121
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-53969
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03682740
IRS990/RevenuesLessExpensesCY0-53969
IRS990/RevenuesLessExpensesPriorYear0595481
IRS990/SalariesEtcCurrentYear012537922
IRS990/SalariesEtcPriorYear010334816
IRS990/SavingsAndTempCashInvestments/BOY0603747
IRS990/SavingsAndTempCashInvestments/EOY051053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018638802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017623163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012399951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010530258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08659707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067851881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0101956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0124318
IRS990ScheduleA/GrossInvestmentIncome170/Total0425734
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07758458
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06622511
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04165270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03407895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$58.4$33.3$56.5$51.1$5.36
2023Summary only. Only limited summary data is available for this year.$43.9$16.0$28.0$41.9$52.6$10.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$13.6$38.6$47.6$51.6$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$10.2$42.6$64.4$42.6$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.9$20.8$46.1$42.3$3.76
2019Summary only. Only limited summary data is available for this year.$23.7$6.65$17.0$42.3$46.5$4.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$6.90$21.2$57.0$44.3$12.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.35$8.52$45.6$44.4$1.27
2016Detailed filing. Detailed filing data is available for this year.$15.3$8.06$7.25$45.6$42.9$2.75
2015Detailed filing. Detailed filing data is available for this year.$15.8$11.3$4.49$39.3$44.7$5.42
2014Detailed filing. Detailed filing data is available for this year.$19.5$9.58$9.91$38.8$44.0$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$9.48$15.2$31.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$12.1$6.20$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.33$6.25$23.7