Civic Intelligence

Success Academy Charter Schools Inc.

990 • Fiscal year 2019 • EIN 20-5298861

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.SUCCESSACADEMIES.ORG

View Organization Page

95 Pine Street 6th FloorNew York, NY 10005

(646) 277-7170

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$982,236

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

22nd percentile

-1.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$148,717,499

Down $1,600,600 (-1.1%) from 2018

Net Assets

Down

$51,648,115

Down $8,611,067 (-14%) from 2018

Liabilities

Up

$97,069,384

Up $7,010,467 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$79,336,020

Down $1,823,795 (-2.2%) from 2018

Expenses

Up

$87,947,087

Up $11,846,821 (+16%) from 2018

Net Income

Down

-$8,611,067

Down $13,670,616 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600M$400M$200M$0Assets 2010: $4,857,713Liabilities 2010: $754,465Net Assets 2010: $4,103,2482010Assets 2011: $9,489,422Liabilities 2011: $2,184,288Net Assets 2011: $7,305,1342011Assets 2012: $15,122,325Liabilities 2012: $4,464,518Net Assets 2012: $10,657,8072012Assets 2013: $30,918,540Liabilities 2013: $7,725,591Net Assets 2013: $23,192,9492013Assets 2014: $45,274,459Liabilities 2014: $12,830,780Net Assets 2014: $32,443,6792014Assets 2015: $68,581,583Liabilities 2015: $18,622,782Net Assets 2015: $49,958,8012015Assets 2016: $74,385,381Liabilities 2016: $19,006,100Net Assets 2016: $55,379,2812016Assets 2017: $130,012,076Liabilities 2017: $74,812,443Net Assets 2017: $55,199,6332017Assets 2018: $150,318,099Liabilities 2018: $90,058,917Net Assets 2018: $60,259,1822018Assets 2019: $148,717,499Liabilities 2019: $97,069,384Net Assets 2019: $51,648,1152019Assets 2020: $139,942,239Liabilities 2020: $73,563,361Net Assets 2020: $66,378,8782020Assets 2021: $162,966,057Liabilities 2021: $77,566,632Net Assets 2021: $85,399,4252021Assets 2022: $274,485,406Liabilities 2022: $94,726,032Net Assets 2022: $179,759,3742022Assets 2023: $362,618,379Liabilities 2023: $161,974,070Net Assets 2023: $200,644,3092023Assets 2024: $527,307,780Liabilities 2024: $249,083,704Net Assets 2024: $278,224,0762024

Highlighted filing

2019

Assets$148,717,499
Liabilities$97,069,384
Net Assets$51,648,115
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $5,190,9752010Expenses 2011: $8,966,5382011Revenue 2012: $16,671,278Expenses 2012: $13,318,605Net Income 2012: $3,352,6732012Expenses 2013: $22,016,0172013Revenue 2014: $42,479,327Expenses 2014: $33,228,597Net Income 2014: $9,250,7302014Revenue 2015: $60,435,750Expenses 2015: $42,920,628Net Income 2015: $17,515,1222015Revenue 2016: $58,373,913Expenses 2016: $52,953,433Net Income 2016: $5,420,4802016Revenue 2017: $66,086,472Expenses 2017: $66,266,120Net Income 2017: -$179,6482017Revenue 2018: $81,159,815Expenses 2018: $76,100,266Net Income 2018: $5,059,5492018Revenue 2019: $79,336,020Expenses 2019: $87,947,087Net Income 2019: -$8,611,0672019Revenue 2020: $88,191,643Expenses 2020: $73,460,880Net Income 2020: $14,730,7632020Revenue 2021: $99,368,525Expenses 2021: $77,155,177Net Income 2021: $22,213,3482021Revenue 2022: $188,955,703Expenses 2022: $92,840,929Net Income 2022: $96,114,7742022Revenue 2023: $143,889,167Expenses 2023: $123,024,079Net Income 2023: $20,865,0882023Revenue 2024: $211,032,479Expenses 2024: $133,452,712Net Income 2024: $77,579,7672024

Highlighted filing

2019

Revenue$79,336,020
Expenses$87,947,087
Net Income-$8,611,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.3
Gross Receipts
$80,308,024
Mission and Program Overview

Mission

To provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.

To provide children in nyc with a high quality education that gives them the knowledge, skills, character & disposition to meet & exceed nys standards, & the resources to succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,532,655$78,898,201▼ $2,634,454
Savings and Temporary Cash Investments$10,596,816$17,095,712▲ $6,498,896
Cash and Non-Interest-Bearing Accounts$684,221$13,956,405▲ $13,272,184
Other Notes and Loans Receivable, Net$7,500,000$7,500,000→ $0
Prepaid Expenses and Deferred Charges$5,043,230$3,287,015▼ $1,756,215
Pledges and Grants Receivable$4,548,485$1,664,820▼ $2,883,665
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$150,318,099$148,717,499▼ $1,600,600
Other Assets Total$40,412,692$26,315,346▼ $14,097,346
Liabilities
Other Liabilities$50,740,381$51,088,577▲ $348,196
Mortgage Notes Payable Secured by Investment Property$23,150,000$31,425,000▲ $8,275,000
Accounts Payable and Accrued Expenses$10,357,700$12,245,718▲ $1,888,018
Deferred Revenue$1,858,112$1,823,191▼ $34,921
Grants Payable$3,952,724$486,898▼ $3,465,826
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,058,917$97,069,384▲ $7,010,467
Net Assets / Fund Balance
Unrestricted Net Assets$46,856,575$36,822,036▼ $10,034,539
Temporarily Rstr Net Assets$13,402,607$14,826,079▲ $1,423,472
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$60,259,182$51,648,115▼ $8,611,067
Total Liabilities and Net Assets / Fund Balance$150,318,099$148,717,499▼ $1,600,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,951,362$2,701,360$48,652,722
Leasehold Improvements$29,664,462$4,409,502$34,073,964
Equipment$3,158,829$13,994,730$17,153,559
Other Land Buildings$123,548$1,921,731$2,045,279
Other Assets Org$2,158--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid LaMae de JonghChief Scaling OfficerFT$325,000$111,429$436,429
Judith FriedmanExecutive VP of AdvancementFT$311,775$84,240$396,015
Aparna RamaswamyHead of Leadership & H.r.FT$307,460$81,918$389,378
Keith TobiasChief Technology OfficerFT$286,700$89,419$376,119
Ann PowellExec VP of CommunicationsFT$271,268$95,427$366,695
Michele CaracappaTHRU 62119Chief Academic OfficerFT$246,665$76,082$322,747
Paula HuncharSr. Mgr. Director of AdvancementFT$237,900$56,014$293,914
Karen SpringManaging Director Board Rel. & PlanFT$221,144$38,073$259,217
Eva S MoskowitzChief Executive OfficerFT$224,417$26,986$251,403
Liesel AnthonyManaging Director of Ed. InstituteFT$201,768$40,003$241,771
Robert Price Thru 61318Chief Financial OfficerFT$174,885$27,423$202,308

Board Members and Trustees

NameTitle
Steve GalbraithChairman Eff. 7/18
Mary BernerLead Trustee
Bob NiehausTrustee
Campbell BrownTrustee
Daniel LoebTrustee
Joel GreenblattTrustee
John PetryTrustee
Kevin HallTrustee
Kevin LilesTrustee
Ravenel CurryTrustee
Rich BarreraTrustee
Suzie KovnerTrustee
Tali WeinsteinTrustee
Yen Liow From 918Trustee
Cathy Jessup From 119Chief Financial Officer
Kent a YalowitzSecretary
Rich PzenaTreasurer Eff. 7/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Richter Ratner Contracting CorpReal Estate Renov.45 WEST 36TH STREET 12TH FLOOR, New York, NY 10018$5,065,358
Io Education LLCProf. Deve. Svcs.1380 PEACHTREE INDUSTRIAL BLVD ST, Suwanee, GA 30024$2,452,490
Madwell LLCRenovation Services243 BOERUM STREET, Brooklyn, NY 11206$1,855,674
Charter School Growth FundFinancial Services10901 W 120TH AVENUE SUITE 450, Broomfield, CO 80021$1,761,733
Neueon INCIt Outsourced Consul275 GROVE STREET SUITE 2-400, Newton, MA 02466$1,064,982
Revenue and Support

Revenue Composition

Contributions and Grants
$39,448,050
Program Service Revenue
$36,035,414
Investment Income
$125,852
Other Revenue
$3,726,704
All Other Contributions
$27,784,376
Change in Net Assets
$-8,611,067

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$423,283Market Quotation
Total Noncash Contributions7$423,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,336,020
Total Revenue per Audited Statements
$79,336,020
Total Revenue per Form 990
$79,336,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,272,822
Other Expenses$38,501,582
Total Fundraising Expense$2,766,735
Grants and Similar Amounts Paid$2,172,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,820,366$4,835,622$1,133,690$37,789,678
Information Technology$5,989,849$927,000$213,923$7,130,772
Occupancy$5,558,294$361,990$83,536$6,003,820
Depreciation Depletion$4,248,535$301,806$69,648$4,619,989
Interest$3,874,164$72,970$16,839$3,963,973
Other Employee Benefits$3,259,202$501,792$116,318$3,877,312
Fees for Services Other$2,562,000$504,457$116,413$3,182,870
Payroll Taxes$2,270,257$351,349$81,081$2,702,687
Grants to Domestic Orgs$2,172,683--$2,172,683
Current Officers, Directors, Trustees, and Key Employees$1,623,515$344,997$60,883$2,029,395
Fees for Services Legal-$1,576,478-$1,576,478
All Other Expenses$518,341$44,180$628,801$1,191,322
Other Expenses$770,515$119,246$27,518$917,279
Pension Plan Contributions$735,831$111,707$26,212$873,750
Office Expenses$686,500$106,244$24,517$817,261
Fees for Services Lobbying$697,567--$697,567
Travel$451,334$69,849$16,119$537,302
Insurance$171,057$27,846-$198,903
Fees for Services Accounting-$59,062-$59,062
Total Functional Expenses$74,012,098$11,168,254$2,766,735$87,947,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,947,087
Total Expenses per Audited Statements$87,947,087
Total Expenses per Form 990$87,947,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Success Academy Charter Schools - NycNew York, NY501(c)(3)Expansion/$2,172,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$543,464
Fundraising Gross Income$395,545
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spring event$4,381,371$395,545$274,789$120,756
Total Events$4,381,371$395,545$543,464$-147,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$46,835,001
Interest Payable$4,253,576
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 A, LINE 2:

“Trustees joel greenblatt and rich pzena have a business relationship.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by management for approval and is provided to the finance committee of the board of trustees. If changes are required, the organization will then forward to the auditing firm and the final version will be provided to the finance committee of the board of trustees prior to the irs submission.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization shares its conflict of interest policy with Board members and officers upon hire or appointment and on an annual basis. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The independent board takes into account the compensation paid to the CHIEF EXECUTIVE OFFICER by the related organization. Comparable data is reviewed annually by the Independent Board when determining the compensation of the CHIEF EXECUTIVE OFFICER and CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED BY THE ORGANIZATION. COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Success Academy Charter Schools Inc
EIN
20-5298861
In Care Of
% CATHY JESSUP
Phone
6462777170
Address
95 PINE STREET 6TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Cathy Jessup
Title
CFO
Phone
6462777170
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Moskowitz
Formed
2006
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
588
Volunteers
120

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Success Academy Charter Schools, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of June 30, 2019, the organization was not subject to any examination by a taxing authority.”

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IRS990/Desc0THE ORGANIZATION PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORTING SERVICES TO FORTY-SIX DISTINCT CHARTER SCHOOLS WITHIN THE BOUNDARIES OF THE BRONX, BROOKLYN, AND MANHATTAN BOROUGHS OF NEW YORK CITY. THE NETWORK'S ACTIVITIES INCLUDE: 1) HIRING EDUCATIONAL CONSULTANTS AND STAFF TO ADVISE ON SCHOOLS' DEVELOPMENT; 2) RESEARCHING AND DOCUMENTING THE SUCCESSFUL CHARACTERISTICS OF K-12 SCHOOLS SUCH AS THOSE AFFILIATED WITH THE NETWORK; 3) CREATING AND IMPLEMENTING A PLAN FOR THE REPLICATION OF THE SUCCESS ACADEMIES; 4) PROVIDING RESOURCES TO NEW CHARTER SCHOOLS, SUCH AS ASSISTANCE RECRUITING LEADERSHIP, ADMINISTRATION AND STAFF, RECRUITING STUDENTS, AND FOSTERING THE DEVELOPMENT OF SHARED SERVICES, CURRICULA, AND FACILITIES; 5) PERFORMING RESEARCH ON POLICIES THAT CAN INCREASE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN, INCLUDING BUT NOT LIMITED TO POLICIES RELATING TO CHARTER SCHOOLS; 6) SUPPORTING EDUCATIONAL ORGANIZATIONS WITH SIMILAR GOALS; 7) PROVIDING ADDITIONAL SUPPORT TO STUDENTS WITHIN THE NETWORK OR STUDENTS OF NEED TO ALLOW THEM TO PURSUE ACADEMIC EXCELLENCE; 8) OTHER ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EFF. 7/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIR. OF ED. INSTITUTE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,717,499
Liabilities
$97,069,384
Net assets
$51,648,115
Revenue
$79,336,020
Expenses
$87,947,087
Net income
-$8,611,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$249$278$211$133$77.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$363$162$201$144$123$20.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$94.7$180$189$92.8$96.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$77.6$85.4$99.4$77.2$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$73.6$66.4$88.2$73.5$14.7
2019Detailed filing. Detailed filing data is available for this year.$149$97.1$51.6$79.3$87.9$8.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$90.1$60.3$81.2$76.1$5.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$74.8$55.2$66.1$66.3$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$19.0$55.4$58.4$53.0$5.42
2015Detailed filing. Detailed filing data is available for this year.$68.6$18.6$50.0$60.4$42.9$17.5
2014Detailed filing. Detailed filing data is available for this year.$45.3$12.8$32.4$42.5$33.2$9.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$7.73$23.2$22.0
2012Summary only. Only limited summary data is available for this year.$15.1$4.46$10.7$16.7$13.3$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.18$7.31$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.75$4.10$5.19