Civic Intelligence

Success Academy Charter Schools Inc.

990 • Fiscal year 2021 • EIN 20-5298861

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.78x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$790,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$162,966,057

Up $23,023,818 (+16%) from 2020

Net Assets

Up

$85,399,425

Up $19,020,547 (+29%) from 2020

Liabilities

Up

$77,566,632

Up $4,003,271 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$99,368,525

Up $11,176,882 (+13%) from 2020

Expenses

Up

$77,155,177

Up $3,694,297 (+5.0%) from 2020

Net Income

Up

$22,213,348

Up $7,482,585 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$162,966,057
Liabilities$77,566,632
Net Assets$85,399,425
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$99,368,525
Expenses$77,155,177
Net Income$22,213,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$99,883,073
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$75,737,659$69,163,025▼ $6,574,634
Cash and Non-Interest-Bearing Accounts$23,679,063$34,316,946▲ $10,637,883
Savings and Temporary Cash Investments$22,966,733$18,895,106▼ $4,071,627
Other Notes and Loans Receivable, Net$3,500,000$3,500,000→ $0
Prepaid Expenses and Deferred Charges$1,795,266$2,373,672▲ $578,406
Pledges and Grants Receivable$790,857$1,710,173▲ $919,316
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$139,942,239$162,966,057▲ $23,023,818
Other Assets Total$11,472,661$33,007,135▲ $21,534,474
Liabilities
Other Liabilities$50,442,553$50,099,897▼ $342,656
Accounts Payable and Accrued Expenses$10,970,939$16,450,475▲ $5,479,536
Mortgage Notes Payable Secured by Investment Property$10,375,000$9,308,815▼ $1,066,185
Deferred Revenue$1,725,519$1,660,095▼ $65,424
Grants Payable$49,350$47,350▼ $2,000
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,563,361$77,566,632▲ $4,003,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,699,594$69,604,557▲ $20,904,963
Net Assets With Donor Restrictions$17,679,284$15,794,868▼ $1,884,416
Total Net Assets Fund Balance$66,378,878$85,399,425▲ $19,020,547
Total Liabilities and Net Assets / Fund Balance$139,942,239$162,966,057▲ $23,023,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,515,250$5,716,833$45,232,083
Leasehold Improvements$27,729,943$7,185,751$34,915,694
Equipment$1,739,172$2,056,507$3,795,679
Other Land Buildings$178,660$416,613$595,273
Other Assets Org$30,822--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JessupCFO (thru 11/20)FT$396,806$75,116$471,922
Ingrid LaMae de JonghChief, SchoolingFT$325,000$134,829$459,829
Aparna RamaswamyChief, Human CapitalFT$322,649$124,207$446,856
Judith FriedmanChief, AdvancementFT$327,125$111,954$439,079
KEITH TOBIAS thru 1020Chief Technology OfficerFT$255,276$146,856$402,132
Ann PowellChief, Public AffairsFT$273,392$106,444$379,836
Bonnie LittChief, AdvisoryFT$265,502$96,574$362,076
Paula HuncharExecutive, AdvancementFT$240,055$68,653$308,708
David LeeExecutive, Talent AcquisitionFT$220,694$70,474$291,168
David Ellner From 320Chief, Enterprise ServicesFT$239,404$19,949$259,353
Alan WashingtonExecutive, OperationsFT$206,736$50,417$257,153
Javeria KhanExecutive, Schooling Mgmt.FT$193,439$56,505$249,944
Eva S MoskowitzChief Executive OfficerFT$184,406$26,261$210,667

Board Members and Trustees

NameTitle
Steve GalbraithChairman
Suzie Kovnervice chairman
Mary BernerLead Trustee
Bob NiehausTrustee
Daniel S LoebTrustee
Diahann Billings-bufordTrustee
Joel GreenblattTrustee
John PetryTrustee
Kevin HallTrustee
Kevin LilesTrustee
Luis UbinasTrustee
Ravenel CurryTrustee
Rich BarreraTrustee
Yen LiowTrustee
Shabbir Ahmed FROM 421Chief Financial Officer
Kent a YalowitzSecretary
Richard S PzenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Madwell LLCmarketing243 Boerum Street, Brooklyn, NY 11206$2,853,952
Gibson Dunn Crutcher LLPlegalPO Box 840723, Los Angeles, CA 90084$2,020,448
365 Data Centers Holdings LLCInformation Tech.PO BOX 59715, Los Angeles, CA 90074$393,010
Green Key LLCConsulting (temp)136 MADISON AVENUE, New York, NY 10016$370,695
Caserta Concepts LLCInformation Tech.501 5TH AVENUE SUITE 1103, New York, NY 10017$339,235
Revenue and Support

Revenue Composition

Contributions and Grants
$38,533,062
Program Service Revenue
$54,642,885
Investment Income
$266,931
Other Revenue
$5,925,647
All Other Contributions
$28,845,324
Change in Net Assets
$22,213,348

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 Traded28,251$224,537Market Quotation
Total Noncash Contributions28,251$224,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,368,525
Revenue Not Reported on Form 990
$-3,192,801
Total Revenue per Audited Statements
$96,175,724
Total Revenue per Form 990
$99,368,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,545,814
Other Expenses$33,813,989
Total Fundraising Expense$1,978,250
Grants and Similar Amounts Paid$1,795,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,933,572$4,168,291$961,913$32,063,776
Fees for Services Legal-$5,461,401-$5,461,401
Fees for Services Other$3,834,208$730,560$168,591$4,733,359
Occupancy$4,183,717$364,138$84,032$4,631,887
Depreciation Depletion$3,474,649$162,443$37,487$3,674,579
Interest$3,542,262$19,121$4,413$3,565,796
Information Technology$2,992,069$463,058$106,860$3,561,987
Other Employee Benefits$2,896,932$448,335$103,461$3,448,728
Current Officers, Directors, Trustees, and Key Employees$2,627,236$406,596$93,830$3,127,662
Payroll Taxes$1,814,366$280,795$64,799$2,159,960
Grants to Domestic Orgs$1,795,374--$1,795,374
Fees for Services Lobbying$886,334--$886,334
All Other Expenses$457,777$70,073$224,627$752,477
Pension Plan Contributions$626,378$96,939$22,371$745,688
Other Expenses$303,287$49,372$40,498$352,659
Fees for Services Accounting-$336,925-$336,925
Office Expenses$281,750$43,604$10,063$335,417
Insurance$193,866$31,560-$225,426
Travel$25,258$3,909$902$30,069
Total Functional Expenses$59,528,571$15,648,356$1,978,250$77,155,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,155,177
Total Expenses per Audited Statements$77,155,177
Total Expenses per Form 990$77,155,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Success Academy Charter Schools - NycNew York, NY501(c)(3)Expansion/$1,795,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$290,011
Fundraising Gross Income$290,011
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$6,139,546$290,011$290,011$0
Total Events$6,139,546$290,011$290,011-
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$45,807,697
Interest Payable$4,292,200
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 35% controlled entity
No
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 unrelated to success academy.”

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
% SHABBIR AHMED
Phone
6462777170
Address
95 PINE STREET 6TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Shabbir Ahmed
Title
CFO
Phone
6462777170
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shabbir Ahmed
Formed
2006
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
406
Volunteers
175

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, 2021, the organization was not subject to any examination by a taxing authority.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORTING SERVICES TO THIRTY FOUR 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; AND 8) OTHER ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,966,057
Liabilities
$77,566,632
Net assets
$85,399,425
Revenue
$99,368,525
Expenses
$77,155,177
Net income
$22,213,348
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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