THE ACHIEVEMENT NETWORK LTD: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ACHIEVEMENT NETWORK LTD (EIN 20-3289870)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-12
- IRS object ID
- 201720129349100652
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-12T12:45:34-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203289870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACHIEVEMENT NETWORK LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 6177250000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 FRIEND STREET NO 704 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATASHA TELESFORD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6177250000 | PhoneNum |
| Signature | 2017-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SORIE KABA CPA | PreparerPersonNm |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,464,969 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,910,347 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,967 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,967 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,967 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $19,030,671 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $19,030,671 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $33,942,985 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,967 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,032,638 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $709,520 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $400,825 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $308,695 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $16,911,522 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $8,192,276 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $8,719,246 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,152,880 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,629,516 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,523,364 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $32,678 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $18,461 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,217 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $2,802,870 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $761,619 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,041,251 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $86,768 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $858,054 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $453,094 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $404,960 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,367,126 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $980,052 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,387,074 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $670,186 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $352,539 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $317,647 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,556,759 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $736,767 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $819,992 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,148,363 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,525,149 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,536,446 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,148,363 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,525,149 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,536,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,794,622 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,967 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,507,489 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,505,083 | CashBOYAmt |
| Cash EOY | $11,651,854 | CashEOYAmt |
| Cash EOYFMV | $11,651,854 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,658,312 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,288,284 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,288,284 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,034,446 | AcctRcvblAmt |
| Acct Rcvbl BOY | $574,962 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,034,446 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,034,446 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $1,350,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $3,150,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $3,150,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $220,525 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $100,788 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $100,788 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $592,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,802 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $264,542 | LandBOYAmt |
| Land EOY | $177,774 | LandEOYAmt |
| Land EOYFMV | $177,774 | LandEOYFMVAmt |
| Other Assets BOY | $60,454 | OtherAssetsBOYAmt |
| Other Assets EOY | $61,823 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $61,823 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,633,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,464,969 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,464,969 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,120,838 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,181,932 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $114,750 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $90,125 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,235,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,272,057 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $9,335,851 | UnrestrictedBOYAmt |
| Unrestricted EOY | $11,733,267 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $3,062,439 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $5,459,645 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,398,290 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,192,912 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,633,878 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,464,969 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,398,290 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,794,622 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $17,192,912 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,192,912 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,406,867 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,521,650 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.703964 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,816,018 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,971,385 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.425354 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,246,067 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,537,992 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.497314 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,646,442 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,889,356 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.541266 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,240,972 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,322,557 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.534313 | DistributionYr5Rt |
| Total Distribution | 2.702211 | TotalDistributionRt |
| Average Distribution | 0.540442 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,137,842 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,262,010 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,262,030 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,536,446 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $20 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $20 | AppliedToEsTaxAmt |
| Total Payments And Credits | $20 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | ACHIEVEMENTNETWORK.ORG | WebsiteAddressTxt |
| Individual With Books | NATASHA WILLIAMS | IndividualWithBooksNm |
| Phone | 6177250000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 FRIEND STREET SUITE 704 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LESLYE ARSHT | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK ATKINSON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL BISON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | TREASURER | 1.00 | $0 | $0 | $0 |
| JUDY ELLIOTT | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN KRAUS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| EILEEN RUDDEN | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MORA SEGAL | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF EXECUTIVE OFFICER | 40.00 | $255,271 | $27,368 | $0 |
| SHRUTI SEHRA | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | GOVERNANCE COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 |
| SCOTT WELLS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDY WURTZEL | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN FARWELL MAYCOCK | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CO-FOUNDER AND PRESIDENT | 40.00 | $222,271 | $27,898 | $0 |
| NATASHA WILLIAMS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF FINANCIAL OFFICER | 40.00 | $173,000 | $3,712 | $0 |
| MICHAEL CONTOPASIS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR, RESIGNED 10/21/15 | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LAURA SMITH | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MANAGING PARTNER, UN | 40.00 | $300,000 | $29,583 | $0 |
| KATHERIN GERSON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MANAGING PARTNER, UN | 40.00 | $300,000 | $25,360 | $0 |
| DAVID ABEL | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF ELA CONTENT OF | 40.00 | $200,000 | $23,106 | $0 |
| CHARLES WATSON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF ARCHITECT | 40.00 | $152,250 | $12,536 | $0 |
| KARN ENGELSGJERD | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | VICE PRESIDENT, NETW | 40.00 | $144,200 | $13,839 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEARNING TAPESTRY | |||||
| 5000 SW 75TH AVE SUITE 301 | MIAMI | FL | 33155 | WEB SERVICES | $209,417 |
| SOFTWORLD | |||||
| 110 TURNPIKE RD SUITE 100 | WESTBOROUGH | MA | 01581 | TECHNOLOGY CONSULTING | $193,614 |
| CONSTRUCTIVE | |||||
| 5000 SW 75TH AVE SUITE 301 | MIAMI | FL | 33155 | WEB SERVICES | $183,251 |
| TRI-LIN | |||||
| 15310 HUEBNER ROAD | SAN ANTONIO | TX | 78248 | LANGUAGE SERVICES | $136,858 |
| CHRIS WIRTH | |||||
| 57 SPRING PARK AVENUE | JAMAICA PLAIN | MA | 02130 | CONSULTING | $105,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ACHIEVEMENT NETWORK, LTD. (ANET) IS A NONPROFIT CORPORATION WHICH WAS INCORPORATED INMASSACHUSETTS ON JUNE 15,2005. ANET'S PURPOSE IS TO WORK WITH URBAN LOW-INCOME PUBLICSCHOOLS TO CLOSE THE ACHIEVEMENT GAP. ANET PROVIDES EFFECTIVE DATA DRIVEN STRATEGIES TO IDENTIFYAND CLOSE GAPS IN STUDENT LEARNING THROUGHOUT INTERIM ASSESSMENTS, REAL TIME AND BEST PRACTICECOACHING. ANET WORKS WITH SCHOOLS IN MASSACHUSETTS AND ACROSS THE UNITED STATES. IN 2015-2016,ANET SERVED 732 SCHOOLS IN EIGHT NETWORKS AND OVER 130,000 STUDENTS. | Description1Txt |
| Expenses1 | $29,148,363 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,051,767 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,347,057 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,398,824 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,398,824 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $260,982 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,137,842 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $856,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,536,446 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $15,536,446 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $20 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,536,426 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-06-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $856,892 | CurrentYearAmt |
| Year1 | $526,083 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $426,900 | Year3Amt |
| Total | $1,809,875 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $728,358 | CurrentYearAmt |
| Year1 | $447,171 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $362,865 | Year3Amt |
| Total | $1,538,394 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,536,446 | CurrentYearAmt |
| Year1 | $7,406,867 | Year1Amt |
| Year2 | $3,816,018 | Year2Amt |
| Year3 | $4,246,067 | Year3Amt |
| Total | $31,005,398 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,536,446 | CurrentYearAmt |
| Year1 | $7,406,867 | Year1Amt |
| Year2 | $3,816,018 | Year2Amt |
| Year3 | $4,246,067 | Year3Amt |
| Total | $31,005,398 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $571,261 | CurrentYearAmt |
| Year1 | $350,722 | Year1Amt |
| Year2 | $299,046 | Year2Amt |
| Year3 | $284,600 | Year3Amt |
| Total | $1,505,629 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Related Or Exempt Function Incm | $19,030,671 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,967 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,967 | ExclusionAmt |
| Related Or Exempt Function Incm | $19,030,671 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,032,638 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | PROGRAM SERVICE REVENUE IS FEES RECEIVED BY THE ACHIEVEMENT NETWORK, LTD. FOR THE PURPOSE OF PROVIDING DATA-DRIVEN STRATEGIES THAT IMPROVE THE ACADEMIC ACHIEVEMENT FOR STUDENTS IN URBAN, LOW- INCOME SCHOOLS. |
| 11A | MISCELLANEOUS INCOME |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STRATEGIC GRANT PARTNERS | ||||||
| 1 | 240 NEWBURY ST 2 | BOSTON | MA | 02116 | $500,000 | Yes (X) |
| BETTERLESSON | ||||||
| 2 | 86A SHERMAN STREET | CAMBRIDGE | MA | 02140 | $19,700 | Yes (X) |
| BARR FOUNDATION | ||||||
| 3 | 2 ATLANTIC AVE | BOSTON | MA | 02110 | $125,000 | Yes (X) |
| EDVESTORS | ||||||
| 4 | 140 CLARENDON STREET | BOSTON | MA | 02116 | $44,000 | Yes (X) |
| DELL | ||||||
| 5 | 1 DELL WAY | ROUND ROCK | TX | 78682 | $500,000 | Yes (X) |
| CENTERBRIDGE FOUNDATION | ||||||
| 6 | 375 PARK AVENUE 12TH FLOOR | NEW YORK | NY | 10152 | $100,000 | Yes (X) |
| POSES FAMILY FOUNDATION | ||||||
| 7 | 32 LAIGHT ST | NEW YORK | NY | 10013 | $335,000 | Yes (X) |
| THE JENESIS GROUP | ||||||
| 8 | 130 JOHN CARPENTER FWAY | IRVING | TX | 75062 | $250,000 | Yes (X) |
| MINNEAPOLIS FOUNDATION | ||||||
| 9 | 80 S 8TH ST IDS CENTER 800 | MINNEAPOLIS | MN | 55402 | $250,000 | Yes (X) |
| MAPSA | ||||||
| 10 | 105 ALLEGAN ST 300 | LANSING | MI | 48933 | $211,200 | Yes (X) |
| THE SKILLMAN FOUNDATION | ||||||
| 11 | 100 TALON CENTER DR SUITE 100 | DETROIT | MI | 48207 | $300,000 | Yes (X) |
| BILL AND MELINDA GATES FOUNDATION | ||||||
| 12 | PO BOX 23350 | SEATTLE | WA | 98102 | $741,017 | Yes (X) |
| CHARLES AND LYNN SCHUSTERMAN FAMILY | ||||||
| 13 | 1250 EYE STREET 700 | WASHINGTON | DC | 20005 | $4,075,000 | Yes (X) |
| NEW PROFIT | ||||||
| 14 | 200 CLARENDON STREET 9TH FLOOR | BOSTON | MA | 02116 | $250,000 | Yes (X) |
| CARNEGIE CORPORATION OF NEW YORK | ||||||
| 15 | 437 MADISON AVENUE | NEW YORK | NY | 10022 | $200,000 | Yes (X) |
| THE CHARLES AND HELEN SCHWAB FOUNDA | ||||||
| 16 | 1650 S AMPHLETT BLVD 3 | SAN MATEO | CA | 94402 | $200,000 | Yes (X) |
| LYNCH FOUNDATION | ||||||
| 17 | 30 ROWES WHARF SUITE 600 | BOSTON | MA | 02110 | $200,000 | Yes (X) |
| WK KELLOGG FOUNDATION | ||||||
| 18 | 1 MICHIGAN AVE E | BATTLE CREEK | MI | 49017 | $150,000 | Yes (X) |
| HYDE FAMILY FOUNDATION | ||||||
| 19 | 17 W PONTOTOC AVE SUITE 200 | MEMPHIS | TN | 38103 | $100,000 | Yes (X) |
| WALTON FAMILY FOUNDATION | ||||||
| 20 | 919 18TH ST NW SUITE 650 | WASHINGTON | DC | 20006 | $750,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | $91,105 | $55,875 | NC | 0.000000000000 | $14,439 | $0 | $0 |
| SOFTWARE | $400,475 | $208,602 | NC | 0.000000000000 | $55,260 | $0 | $0 |
| PHONE | $100,996 | $63,557 | NC | 0.000000000000 | $17,069 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & FIXTURES | $91,105 | $70,314 | $20,791 |
| SOFTWARE | $400,475 | $263,862 | $136,613 |
| PHONE | $100,996 | $80,626 | $20,370 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $32,678 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,461 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,217 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT | Desc |
| BOY Book Value | $60,454 | BOYBookValueAmt |
| EOY Book Value | $61,823 | EOYBookValueAmt |
| EOYFMV | $61,823 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE FEE | $66,882 | $0 | $37,783 | $29,099 |
| TELEPHONE AND COMMUNICATIONS | $186,096 | $0 | $96,817 | $89,279 |
| POSTAGE | $82,618 | $0 | $45,875 | $36,743 |
| MISCELLANEOUS | $64,750 | $0 | $47,395 | $17,355 |
| ADVERTISING | $147,539 | $0 | $13,520 | $134,019 |
| INSURANCE | $39,445 | $0 | $22,283 | $17,162 |
| BAD DEBT EXPENSE | $100,036 | $0 | $56,513 | $43,523 |
| STAFF DEVELOPMENT | $104,788 | $0 | $36,012 | $68,776 |
| OFFICE EXPENSE | $591,258 | $0 | $282,641 | $308,617 |
| RECRUITING | $173,347 | $0 | $97,928 | $75,419 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Revenue And Expenses Per Books | $19,030,671 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $19,030,671 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL SERVICE | $340,010 | $0 | $150,976 | $189,034 |
| TECHNICAL ASSISTANCE | $2,462,860 | $0 | $610,643 | $1,852,217 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|
| BILL AND MELINDA GATES FOUNDATION | ||||
| PO BOX 23350 | SEATTLE | WA | 98102 | |
| CARNEGIE CORPORATION | ||||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 | |
| NEW SCHOOLS FOR NEW ORLEANS | ||||
| 200 BROADWAY SUITE 108 | NEW ORLEANS | LA | 70118 | |
| NEW SCHOOLS VENTURE FUND | ||||
| 211 CONGRESS STREET | BOSTON | MA | 02110 | |
| STRATEGIC GRANT PARTNERS | ||||
| 240 NEWBURY STREET 2ND FLOOR | BOSTON | MA | 02116 | |
| THE MICHAEL AND SUSAN DELL FOUNDATI | ||||
| PO BOX 163867 | AUSTIN | TX | 78716 | |
| US DEPARTMENT OF EDUCATION | ||||
| 400 MARYLAND AVENUE SW | WASHINGTON | DC | 20202 | |
| LYNCH FAMILY FOUNDATION | ||||
| 280 CONGRESS STREET SUITE 1300 | BOSTON | MA | 02110 | ATLANTIC WHARF |
| CHARLES AND LYNN SCHUSTERMAN FAMILY | ||||
| 1250 EYE STREET 700 | WASHINGTON | DC | 20005 | |
| THE SKILLMAN FOUNDATION | ||||
| 100 TALON CENTER DRIVE SUITE 100 | DETROIT | MI | 48207 | |
| NEW PROFIT INC | ||||
| 200 CLARENDON STREET 9TH FLOOR | BOSTON | MA | 02116 | |