THE ACHIEVEMENT NETWORK LTD: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ACHIEVEMENT NETWORK LTD (EIN 20-3289870)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-02
- IRS object ID
- 201400929349100700
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-02T10:07:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203289870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACHIEVEMENT NETWORK LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 6177250000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 FRIEND STREET NO 704 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MORA SEGAL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6177250000 | Phone |
| Date Signed | 2014-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SORIE KABA CPA | Name |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9038393 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 6928498 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 180 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 180 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 180 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 9526336 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 9526336 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 16455014 | TotalRevenueAndExpenses |
| Total Net Investment Income | 180 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 9526516 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 822669 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 529141 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 293528 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 6154600 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 3958929 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 2195671 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 653168 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 420148 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 233020 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 25146 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 16175 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 8971 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 30957 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 19913 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 11044 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1672781 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 1076012 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 596769 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 584790 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 376165 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 208625 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 37588 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 0 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 265673 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 170893 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 94780 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 749489 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 482107 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 267382 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 220004 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 141517 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 78487 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 692119 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 445204 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 246915 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11908984 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 7636204 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4235192 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 11908984 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 7636204 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4235192 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 4546030 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 180 | NetInvestmentIncome |
| Adjusted Net Income | 1890312 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 374326 | CashBOY |
| Cash EOY | 1423304 | CashEOY |
| Cash EOYFMV | 1423304 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2801638 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3439502 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3439502 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 4031589 | AccountsReceivable |
| Accounts Receivable BOY | 1697312 | AccountsReceivableBOY |
| Accounts Receivable EOY | 4031589 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 4031589 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 30764 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 36068 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 36068 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 292750 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 203994 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 115469 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 88756 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 88756 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 14824 | OtherAssetsBOY |
| Other Assets EOY | 19174 | OtherAssetsEOY |
| Other Assets EOYFMV | 19174 | OtherAssetsEOYFMV |
| Total Assets BOY | 5034333 | TotalAssetsBOY |
| Total Assets EOY | 9038393 | TotalAssetsEOY |
| Total Assets EOYFMV | 9038393 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 486626 | AccountsPayableBOY |
| Accounts Payable EOY | 589498 | AccountsPayableEOY |
| Deferred Revenue BOY | 806300 | DeferredRevenueBOY |
| Deferred Revenue EOY | 148900 | DeferredRevenueEOY |
| Other Liabilities BOY | 24048 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 36606 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1316974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 775004 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2557170 | UnrestrictedBOY |
| Unrestricted EOY | 5458226 | UnrestrictedEOY |
| Temporarily Restricted BOY | 1160189 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 2805163 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 3717359 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8263389 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5034333 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9038393 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3717359 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 4546030 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 8263389 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8263389 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2646442 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4889356 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.541266 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1240972 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2322557 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.534313 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2319701 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 654305 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.545290 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1243828 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 166819 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 7.456153 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 404242 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 81886 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 4.936644 | DistributionRatioYear5 |
| Total Distribution Ratio | 17.013666 | TotalDistributionRatio |
| Average Distribution Ratio | 3.402733 | AverageDistributionRatio |
| Net Noncharitable Assets | 8537992 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 29052507 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 29052509 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 4246067 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 4 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 4 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 4 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| States Filed With | LA | StatesFiledWith |
| States Filed With | IL | StatesFiledWith |
| States Filed With | NJ | StatesFiledWith |
| States Filed With | DC | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| States Filed With | TN | StatesFiledWith |
| States Filed With | MD | StatesFiledWith |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | ACHIEVEMENTNETWORK.ORG | WebsiteAddress |
| Books In Care Of Person Name | NATASHA WILLIAMS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6177250000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 FRIEND STREET SUITE 704 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEVE KRAUS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHAIR | 1.00 | 0 | 0 | 0 |
| EILEEN RUDDEN | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JERRY JOHNSON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | TREASURER | 1.00 | 0 | 0 | 0 |
| JUDY ELLIOTT | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| JUDY WURTZEL | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| LAWRENCE COOLIDGE | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| MORA SEGAL | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CEO | 40.00 | 212158 | 17664 | 0 |
| JOHN MAYCOCK | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CO-FOUNDER & PRESIDENT | 40.00 | 177209 | 18702 | 0 |
| MELEA NALLI | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF OPERATING OFFICER | 40.00 | 160250 | 2085 | 0 |
| EMMA DOGGETT | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF PROGRAM OFFICER | 40.00 | 147803 | 7759 | 0 |
| MARK ATKINSON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| MICHAEL BISON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| MIKE CONTOMPASIS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| NATASHA WILLIAMS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF FINANCIAL OFFICER | 40.00 | 125249 | 3731 | 0 |
| SHRUTI SEHRA | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
| LESLYE ARSHT | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MEMBER | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GUINAN | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | EXECUTIVE DIRECTOR, | 40.00 | 138680 | 14281 | 0 |
| KARN ENGELSGJERD | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | VICE PRESIDENT, NETW | 40.00 | 125249 | 11886 | 0 |
| MELINDA SPOONER | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | EXECUTIVE DIRECTOR, | 40.00 | 128032 | 6546 | 0 |
| ALYSE PECORARO | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | VICE PRESIDENT, ASSE | 40.00 | 112604 | 14410 | 0 |
| KIA TATE | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | EXECUTIVE DIRECTOR, | 40.00 | 110436 | 15421 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 48 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| HARVARD SPONSORED PROGRAMS | |||||
| PO BOX 415649 | BOSTON | MA | 02241 | EVALUATION SERVICES | 463990 |
| TRIPFILMS | |||||
| 750 COLUMBUS AVENUE SUITE 9G | NEW YORK | NY | 10025 | WEB DEVELOPMENT | 411890 |
| TED HEDGPETH | |||||
| 139 FULTON ST 712 | NEW YORK | NY | 10025 | WEB DEVELOPMENT | 67585 |
| APPIRIO INC | |||||
| PO BOX 123011 DEPT 3011 | DALLAS | TX | 753123011 | WEB DEVELOPMENT | 62999 |
| BELLWETHER | |||||
| 37 ROYALSTON ROAD | WELLESLEY | MA | 02481 | BUSINESS PLANNING | 58520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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 2012-2013,ANET SERVED 352 SCHOOLS IN EIGHT NETWORKS AND OVER 100,000 STUDENTS. | Description1 |
| Expenses1 | 11908984 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4581181 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 4086831 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8668012 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 8668012 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 130020 | CashDeemedCharitable |
| Net Noncharitable Assets | 8537992 | NetNoncharitableAssets |
| Minimum Investment Return | 426900 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4235192 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 10875 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 4246067 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 4246067 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2006-06-20 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 426900 | CurrentYear |
| Year1 | 244468 | Year1 |
| Year2 | 116128 | Year2 |
| Year3 | 77 | Year3 |
| Total | 787573 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 362865 | CurrentYear |
| Year1 | 207798 | Year1 |
| Year2 | 98709 | Year2 |
| Year3 | 65 | Year3 |
| Total | 669437 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4246067 | CurrentYear |
| Year1 | 2646442 | Year1 |
| Year2 | 1240972 | Year2 |
| Year3 | 2319702 | Year3 |
| Total | 10453183 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4246067 | CurrentYear |
| Year1 | 2646442 | Year1 |
| Year2 | 1240972 | Year2 |
| Year3 | 2319702 | Year3 |
| Total | 10453183 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 284600 | CurrentYear |
| Year1 | 162979 | Year1 |
| Year2 | 77419 | Year2 |
| Year3 | 21810 | Year3 |
| Total | 546808 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Related Or Exempt Function Income | 9526336 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $180 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $180 | ExclusionAmount |
| Related Or Exempt Function Income | 9526336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 9526516 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumber |
| Relationship Statement | 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. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (14 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | BILL AND MELINDA GATES FOUNDATION | PO BOX 23350 | SEATTLE | WA | 98102 | 2139645 | X |
| 2 | CARNEGIE CORPORATION | 437 MADISON AVENUE | NEW YORK | NY | 10022 | 600000 | X |
| 3 | SHIPPY FOUNDATION | 1 ROCKEFELLER PLACE FLOOR 31 | NEW YORK | NY | 10020 | 25000 | X |
| 4 | FLAMBOYAN FOUNDATION INC | 1730 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 35000 | X |
| 5 | NORTHERN TRUST CHARITABLE TRUST | PO BOX 803878 | CHICAGO | IL | 60680 | 10000 | X |
| 6 | NEW SCHOOLS VENTURE FUND | 1970 BROADWAY SUITE 350 | OAKLAND | CA | 94612 | 291145 | X |
| 7 | THE DISTRICT MANAGEMENT COUNCIL | 70 FRANKLIN STREET SEVENTH FLOOR | BOSTON | MA | 02110 | 285030 | X |
| 8 | TENNESSEE CHARTER SCHOOL INCUBATOR | 209 10TH AVENUE SOUTH SUITE 416 | NASHVILLE | TN | 37203 | 150000 | X |
| 9 | NEW SCHOOLS FOR NEW ORLEANS | 200 BROADWAY SUITE 108 | NEW ORLEANS | LA | 70118 | 241400 | X |
| 10 | MASSACHUSETTS DEPARTMENT OF EDUCATI | 75 PLEASANT STREET | MALDEN | MA | 02148 | 219800 | X |
| 11 | HYDE FAMILY FOUNDATION | 17 WEST PONTIAC AVENUE SUITE 200 | MEMPHIS | TN | 38103 | 97000 | X |
| 12 | US DEPARTMENT OF EDUCATION | 400 MARYLAND AVENUE SW | WASHINGTON | DC | 20202 | 1205582 | X |
| 13 | MICHAEL SUSAN DELL FOUNDATION | PO BOX 163867 | AUSTIN | TX | 78716 | 1500000 | X |
| 14 | WALTON FAMILY FOUNDATION | PO BOX 2030 | BENTONVILLE | AR | 72712 | 62500 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $30,957 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 19913 | AdjustedNetIncome |
| Disbursements Charitable Prps | 11044 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 54688 | 12655 | NC | 0.000000000000 | 10332 | 0 | 0 |
| COMPUTERS | 35271 | 35271 | NC | 0.000000000000 | 0 | 0 | 0 |
| SOFTWARE | 124175 | 107996 | NC | 0.000000000000 | 13183 | 0 | 0 |
| PHONE | 78616 | 10484 | NC | 0.000000000000 | 14073 | 0 | 0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| FURNITURE & FIXTURES | 54688 | 22987 | 31701 |
| COMPUTERS | 35271 | 35271 | 0 |
| SOFTWARE | 124175 | 121179 | 2996 |
| PHONE | 78616 | 24557 | 54059 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $25,146 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 16175 | AdjustedNetIncome |
| Disbursements Charitable Prps | 8971 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT | Description |
| BOY Book Value | 14824 | BOYBookValue |
| EOY Book Value | 19174 | EOYBookValue |
| EOYFMV | 19174 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| LICENSE FEE | 84359 | 0 | 54264 | 30095 |
| SUPPLIES | 305609 | 0 | 196582 | 109027 |
| TELEPHONE AND COMMUNICATIONS | 71595 | 0 | 46053 | 25542 |
| POSTAGE | 78015 | 0 | 50183 | 27832 |
| MISCELLANEOUS | 25458 | 0 | 16376 | 9082 |
| ADVERTISING AND RECRUITING | 95773 | 0 | 61606 | 34167 |
| INSURANCE | 19810 | 0 | 12743 | 7067 |
| BAD DEBT EXPENSE | 11500 | 0 | 7397 | 4103 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Revenue And Expenses Per Books | 9526336 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 9526336 | AdjustedNetIncome |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| BOY Book Value | 24048 | BOYBookValue |
| EOY Book Value | 36606 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PAYROLL SERVICE | $37,794 | 0 | 24311 | 13483 |
| TECHNICAL ASSISTANCE | $1,634,987 | 0 | 1051701 | 583286 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| BILL AND MELINDA GATES FOUNDATION | |||
| PO BOX 23350 | SEATTLE | WA | 98102 |
| CARNEGIE CORPORATION | |||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 |
| NEW SCHOOLS VENTURE FUND | |||
| 1970 BROADWAY SUITE 350 | OAKLAND | CA | 94612 |
| THE DISTRICT MANAGEMENT COUNCIL | |||
| 70 FRANKLIN STREET SEVENTH FLOOR | BOSTON | MA | 02110 |
| TENNESSEE CHARTER SCHOOL INCUBATOR | |||
| 209 10TH AVENUE SOUTH SUITE 416 | NASHVILLE | TN | 37203 |
| NEW SCHOOLS FOR NEW ORLEANS | |||
| 200 BROADWAY SUITE 108 | NEW ORLEANS | LA | 70118 |
| US DEPARTMENT OF EDUCATION | |||
| 400 MARYLAND AVENUE SW | WASHINGTON | DC | 20202 |
| MICHAEL SUSAN DELL FOUNDATION | |||
| PO BOX 163867 | AUSTIN | TX | 78716 |
| MIFFLIN FAMILY FUND | |||
| 230 CONGRESS STREET | BOSTON | MA | 02110 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $584,790 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 376165 | AdjustedNetIncome |
| Disbursements Charitable Prps | 208625 | DisbursementsCharitablePrps |
Comments