Civic Intelligence

Achievement First Inc.

990 • Fiscal year 2015 • EIN 65-1203744

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.ACHIEVEMENTFIRST.ORG

View Organization Page

495 Blake StreetNew Haven, CT 06515

(203) 773-3223

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$266,730

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,772,684

Down $3,726,572 (-19%) from 2014

Net Assets

Down

$4,494,491

Down $5,419,974 (-55%) from 2014

Liabilities

Up

$11,278,193

Up $1,693,402 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Up

$39,311,410

Up $559,543 (+1.4%) from 2014

Expenses

Up

$44,731,384

Up $702,240 (+1.6%) from 2014

Net Income

Down

-$5,419,974

Down $142,697 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$15,772,684
Liabilities$11,278,193
Net Assets$4,494,491
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$39,311,410
Expenses$44,731,384
Net Income-$5,419,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$39,311,410
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.

Achievement first, inc. Is a non-profit charter schools management organization that operates 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,942,669$5,942,669→ $0
Pledges and Grants Receivable$9,740,434$5,665,520▼ $4,074,914
Cash and Non-Interest-Bearing Accounts$247,885$777,209▲ $529,324
Land, Buildings, and Equipment, Net$809,924$760,599▼ $49,325
Prepaid Expenses and Deferred Charges$83,796$205,705▲ $121,909
Savings and Temporary Cash Investments$173,728$5,273▼ $168,455
Total Assets$19,499,256$15,772,684▼ $3,726,572
Other Assets Total$2,500,820$2,415,709▼ $85,111
Liabilities
Unsecured Notes Loans Payable$3,650,000$5,100,000▲ $1,450,000
Other Liabilities$4,370,061$4,969,400▲ $599,339
Accounts Payable and Accrued Expenses$1,418,146$1,053,750▼ $364,396
Deferred Revenue$146,584$155,043▲ $8,459
Total Liabilities$9,584,791$11,278,193▲ $1,693,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,251,909$3,792,732▼ $4,459,177
Unrestricted Net Assets$1,662,556$701,759▼ $960,797
Total Net Assets Fund Balance$9,914,465$4,494,491▼ $5,419,974
Total Liabilities and Net Assets / Fund Balance$19,499,256$15,772,684▼ $3,726,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,107$2,847,948$2,949,055
Leasehold Improvements$627,438$228,720$856,158
Equipment$32,054$290,751$322,805
Other Assets Org$51,458--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MccurryCo-CEO and SuperintendentFT$247,005$19,725$266,730
Dacia TollCo-CEO and PresidentFT$238,320$24,143$262,463
Ralph Harris FerrellChief Operating OfficerFT$203,276$20,496$223,772
Max PolanerChief Financial OfficerFT$190,981$21,463$212,444
Chastity LordChief External OfficerFT$188,332$16,424$204,756
Tracey EppAssistant SuperintendentFT$192,933$10,214$203,147
Max KoltuvAssistant SuperintendentFT$174,306$18,380$192,686
Chi Young TschangAssistant SuperintendentFT$170,729$15,329$186,058

Board Members and Trustees

NameTitle
Andrew BoasChairman
William R BerkleyChairman
Ariela RozmanMember
Elisa VillanuevaMember
James PeyserMember
Jeanne MelinoMember
Jon D SacklerMember
Vincent DowlingMember
Doug BorchardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aylon SamouhaConsulting1036 WEST 20TH PLACE, Chicago, IL 60608$287,643
Gowdiva GroupConsulting484 EAST 24TH ST, Brooklyn, NY 11210$119,255
Revenue and Support

Revenue Composition

Contributions and Grants
$18,827,529
Program Service Revenue
$20,214,845
Investment Income
$90,811
Other Revenue
$178,225
All Other Contributions
$18,827,529
Change in Net Assets
$-5,419,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$219,950Fair Market Value (FMV)
Total Noncash Contributions4$219,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,311,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,639,630
Total Revenue per Audited Statements
$22,671,780
Total Revenue per Form 990
$39,311,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,683,383
Grants and Similar Amounts Paid$16,639,630
Other Expenses$9,408,371
Total Fundraising Expense$779,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,639,630--$16,639,630
Other Salaries and Wages$13,001,278$1,540,218$578,174$15,119,670
Fees for Services Other$2,117,236$80,043-$2,197,279
Payroll Taxes$1,096,847$140,714$49,701$1,287,262
Other Employee Benefits$985,157$126,385$44,640$1,156,182
All Other Expenses$734,457$105,505$9,055$849,017
Travel$663,387$104,265$8,407$776,059
Information Technology$687,952$75,555$12,132$775,639
Current Officers, Directors, Trustees, and Key Employees$659,770$78,459$29,365$767,594
Occupancy$663,812$74,629-$738,441
Office Expenses$401,240$49,446$306$450,992
Pension Plan Contributions$300,506$38,552$13,617$352,675
Advertising$270,582$12,966$4,423$287,971
Depreciation Depletion$191,667$21,296-$212,963
Other Expenses$111,787$1,944$28,067$141,798
Fees for Services Accounting$103,921$3,929-$107,850
Fees for Services Legal$78,441$2,965-$81,406
Interest$33,048$3,672-$36,720
Fees for Services Lobbying$21,484$812-$22,296
Insurance$10,216$1,135-$11,351
Total Functional Expenses$41,390,080$2,561,466$779,838$44,731,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,731,384
Expenses per Audited Statements$28,091,754
Total Expenses per Audited Statements$28,091,754
Expenses Not Reported on Financial Statements$16,639,630
Other Expense Adjustments$16,639,630
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elm City College Preparatory IncNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$5,458,000
Achievement First Hartford AcademyNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$1,660,000
Amistad Academy IncNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$1,500,000
Achievement First Rhode Island IncNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$1,139,708
Achievement First Bridgeport Academy IncNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$1,098,682
Achievement First Endeavor Charter SchoolNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$700,608
Achievement First Apollo Charter SchoolNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$103,000
Achievement First East New York Charter SchoolNew Haven, CT501(c)(3)To Support the General Operating Expenses of the School.$12,921
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 Schools$4,969,400
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
No

Governance Explanations

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 is also reviewed by the controller 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

“The concerned partys salaries are determined through comparison to similar organizations and reviewed and approved by the board of directors.”

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

Filer Name
Achievement First Inc
EIN
65-1203744
Phone
2037733223
Address
495 BLAKE STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Doug Borchard
Title
Treasurer
Phone
2037733223
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Borchard
Formed
2003
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
257
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Af has no unrecognized tax benefits at june 30, 2015. Af's federal tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, af would recognize interest and penalties associated with tax matters as part of management and general 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. Af did not recognize any interest or penalties associated with tax matters for the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to schools -16,639,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to schools 16,639,630.”

Raw XML AppendixShowing 400 of 844 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BOAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIELA ROZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE MELINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JON D SACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM R BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DACIA TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX POLANER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHASTITY LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHI YOUNG TSCHANG
IRS990/Form990PartVIISectionAGrp/PersonNm14MAX KOLTUV
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH HARRIS FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY EPP
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/ReportableCompFromOrgAmt9253697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10258632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193037
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CEO AND SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXTERNAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016639630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016639630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039311410
IRS990/GrossRentsGrp/RealAmt090000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075555
IRS990/InformationTechnologyGrp/ProgramServicesAmt0687952
IRS990/InformationTechnologyGrp/TotalAmt0775639
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt010216
IRS990/InsuranceGrp/TotalAmt011351
IRS990/InterestGrp/ManagementAndGeneralAmt03672
IRS990/InterestGrp/ProgramServicesAmt033048
IRS990/InterestGrp/TotalAmt036720
IRS990/InvestmentIncomeGrp/ExclusionAmt090811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0719
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03367419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760599
IRS990/LandBldgEquipCostOrOtherBssAmt04128018
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACHIEVEMENT FIRST, INC. IS A NON-PROFIT CHARTER SCHOOLS MANAGEMENT ORGANIZATION THAT OPERATES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09914465
IRS990/NetAssetsOrFundBalancesEOYAmt04494491
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0219950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074629
IRS990/OccupancyGrp/ProgramServicesAmt0663812
IRS990/OccupancyGrp/TotalAmt0738441
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401240
IRS990/OfficeExpensesGrp/TotalAmt0450992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500820
IRS990/OtherAssetsTotalGrp/EOYAmt02415709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156182
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT OF SCHOOL A
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3GOVERNANCE, ADVOCACY AN
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/FundraisingAmt11540
IRS990/OtherExpensesGrp/FundraisingAmt228067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31944
IRS990/OtherExpensesGrp/ProgramServicesAmt02141020
IRS990/OtherExpensesGrp/ProgramServicesAmt1341740
IRS990/OtherExpensesGrp/ProgramServicesAmt2134902
IRS990/OtherExpensesGrp/ProgramServicesAmt3111787
IRS990/OtherExpensesGrp/TotalAmt02180158
IRS990/OtherExpensesGrp/TotalAmt1370856
IRS990/OtherExpensesGrp/TotalAmt2167575
IRS990/OtherExpensesGrp/TotalAmt3141798
IRS990/OtherLiabilitiesGrp/BOYAmt04370061
IRS990/OtherLiabilitiesGrp/EOYAmt04969400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt072500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115725
IRS990/OtherRevenueTotalAmt088225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0578174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01540218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013001278
IRS990/OtherSalariesAndWagesGrp/TotalAmt015119670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05942669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05942669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140714
IRS990/PayrollTaxesGrp/ProgramServicesAmt01096847
IRS990/PayrollTaxesGrp/TotalAmt01287262
IRS990/PensionPlanContributionsGrp/FundraisingAmt013617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300506
IRS990/PensionPlanContributionsGrp/TotalAmt0352675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09740434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05665520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205705
IRS990/PrincipalOfficerNm0DOUG BORCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CHARTER START UP
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SCHOOL SERVICES SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3TEACHER INCENTIVE FUND
IRS990/ProgramServiceRevenueGrp/Desc4FEDERAL E-RATE FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013845464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12542303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31379810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4330268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013845464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12542303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31379810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4330268
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016639630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016639630
IRS990/ProgSrvcAccomActy3Grp/Desc0ANCILLARY SERVICES: TO PROVIDE BOOKKEEPING, FACILITIES ACQUISITION AND MANAGEMENT, SPECIAL EDUCATION DELIVERY SUPPORT, DATA ANALYSIS MANAGEMENT SUPPORT, AND TUTORING PROGRAM RECRUITMENT AND SUPPORT TO THE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01493221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06475106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09079105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020937868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017694313
IRS990/PYInvestmentIncomeAmt0109601
IRS990/PYOtherExpensesAmt013808017
IRS990/PYOtherRevenueAmt0820130

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,772,684
Liabilities
$11,278,193
Net assets
$4,494,491
Revenue
$39,311,410
Expenses
$44,731,384
Net income
-$5,419,974
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