Civic Intelligence

Success Academy Charter Schools Inc.

990 • Fiscal year 2022 • EIN 20-5298861

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

57th percentile

$985,730

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,485,406

Up $111,519,349 (+68%) from 2021

Net Assets

Up

$179,759,374

Up $94,359,949 (+110%) from 2021

Liabilities

Up

$94,726,032

Up $17,159,400 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$188,955,703

Up $89,587,178 (+90%) from 2021

Expenses

Up

$92,840,929

Up $15,685,752 (+20%) from 2021

Net Income

Up

$96,114,774

Up $73,901,426 (+333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$274,485,406
Liabilities$94,726,032
Net Assets$179,759,374
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$188,955,703
Expenses$92,840,929
Net Income$96,114,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$213,663,161
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$69,163,025$179,610,128▲ $110,447,103
Cash and Non-Interest-Bearing Accounts$34,316,946$50,810,732▲ $16,493,786
Savings and Temporary Cash Investments$18,895,106$3,531,356▼ $15,363,750
Other Notes and Loans Receivable, Net$3,500,000$0▼ $3,500,000
Prepaid Expenses and Deferred Charges$2,373,672$2,590,705▲ $217,033
Pledges and Grants Receivable$1,710,173$1,841,634▲ $131,461
Inventories for Sale or Use$0$1,324,497▲ $1,324,497
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
Loans From Officers Directors$0$0→ $0
Total Assets$162,966,057$274,485,406▲ $111,519,349
Other Assets Total$33,007,135$34,776,354▲ $1,769,219
Liabilities
Other Liabilities$50,099,897$49,733,434▼ $366,463
Accounts Payable and Accrued Expenses$16,450,475$19,514,621▲ $3,064,146
Deferred Revenue$1,660,095$17,605,977▲ $15,945,882
Mortgage Notes Payable Secured by Investment Property$9,308,815$7,400,000▼ $1,908,815
Grants Payable$47,350$472,000▲ $424,650
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,566,632$94,726,032▲ $17,159,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,604,557$163,770,782▲ $94,166,225
Net Assets With Donor Restrictions$15,794,868$15,988,592▲ $193,724
Total Net Assets Fund Balance$85,399,425$179,759,374▲ $94,359,949
Total Liabilities and Net Assets / Fund Balance$162,966,057$274,485,406▲ $111,519,349

Asset Categories

AssetBook ValueDepreciationBasis
Land$109,758,365-$109,758,365
Buildings$38,007,514$7,224,569$45,232,083
Leasehold Improvements$26,216,760$7,126,954$33,343,714
Other Land Buildings$5,338,348$0$5,338,348
Equipment$289,141$968,928$1,258,069
Other Assets Org$30,822--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EllnerChief, Enterprise ServicesFT$343,830$176,819$520,649
Ingrid Lamae De JonghChief, SchoolingFT$350,000$165,860$515,860
Ann PowellChief, Public AffairsFT$286,005$139,475$425,480
Miles BraffettExecutive, TechnologyFT$315,883$102,950$418,833
Paula HuncharExecutive, AdvancementFT$269,180$118,687$387,867
Aparna Ramaswamy Thru 1121Chief, Human CapitalFT$295,539$88,978$384,517
David Lee Thru 322Executive, Talent AcquisitionFT$254,067$74,099$328,166
Bonnie Litt Thru 821Chief, AdvisoryFT$195,054$95,720$290,774
Alan WashingtonExecutive, OperationsFT$217,191$56,654$273,845
Lisa Sun5-12 Content Design & Dev.FT$200,389$66,423$266,812
Shabbir AhmedChief Financial OfficerFT$235,449$10,722$246,171
Eva MoskowitzChief Executive OfficerFT$184,149$34,081$218,230
Jason NiederkornCHIEF, ADVISORY eff. 7/21FT$175,176$31,376$206,552

Board Members and Trustees

NameTitle
Steve GalbraithChairman
Suzie KovnerVice Chairman
Mary BernerLead Trustee
Bob NiehausTrustee
Daniel S LoebTrustee
Diahann Billings-bufordTrustee
Fitz HaneyTrustee
Joel GreenblattTrustee
John HoodTrustee
John PetryTrustee
Kevin LilesTrustee
Melvin IkeTrustee
Rich BarreraTrustee
Simon ShawTrustee
Yen LiowTrustee
Luis UbinasTrustee (thru 9/21)
Kent a YalowitzSecretary
Richard S PzenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canal Partners MediaMedia Marketing1027 33rd Street NW, Washington, DC 20007$1,619,055
Gibson Dunn Crutcher LLPLegalPO Box 840723, Los Angeles, CA 90084$959,696
The Execu-Search GroupTemporary StaffingPO Box 844276, Boston, MA 02284$715,993
Beacon Hill Staffing Group LLCTemporary StaffingPO Box 846193, Boston, MA 02284$648,130
Bdo USA LLPAudit & Tax100 PARK AVENUE, New York, NY 10017$550,036
Revenue and Support

Revenue Composition

Contributions and Grants
$118,434,354
Program Service Revenue
$63,860,044
Investment Income
$745,883
Other Revenue
$5,915,422
All Other Contributions
$112,416,139
Change in Net Assets
$96,114,774

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 Traded1$24,302,338market quotation
Total Noncash Contributions1$24,302,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,955,703
Revenue Not Reported on Form 990
$-1,210,575
Total Revenue per Audited Statements
$187,745,128
Total Revenue per Form 990
$188,955,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,037,961
Other Expenses$42,210,940
Total Fundraising Expense$2,816,683
Grants and Similar Amounts Paid$592,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,667,261$5,210,408$1,202,402$40,080,071
Information Technology$6,718,384$1,039,750$239,942$7,998,076
Fees for Services Other$4,721,206$1,002,685$231,389$5,955,280
Occupancy$4,586,087$399,160$92,114$5,077,361
Depreciation Depletion$3,577,384$167,246$38,595$3,783,225
Interest$3,509,587$18,945$4,372$3,532,904
Other Expenses$2,501,220$382,012$447,645$3,330,877
Other Employee Benefits$2,669,616$413,155$95,344$3,178,115
Payroll Taxes$2,482,154$384,143$88,648$2,954,945
Current Officers, Directors, Trustees, and Key Employees$2,385,776$369,227$85,206$2,840,209
Fees for Services Lobbying$1,757,686--$1,757,686
Pension Plan Contributions$827,081$128,001$29,539$984,621
Fees for Services Legal-$945,780-$945,780
Grants to Domestic Orgs$592,028--$592,028
Fees for Services Accounting-$448,426-$448,426
Office Expenses$361,700$55,978$12,918$430,596
Travel$237,926$36,822$8,497$283,245
Insurance$189,532$30,854-$220,386
Total Functional Expenses$77,889,855$12,134,391$2,816,683$92,840,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,385,179
Expenses per Audited Statements$92,840,929
Total Expenses per Form 990$92,840,929
Expenses Not Reported on Form 990$544,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Success Academy Charter Schools - NycNew York, NY501(c)(3)Expansion/$592,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$405,120
Fundraising Gross Income$405,120
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerys$5,305,307$405,120$405,120$0
Total Events$5,305,307$405,120$405,120-
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$45,268,048
Interest Payable$4,465,386
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Moskowitz
Formed
2006
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
502
Volunteers
493

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt for uncollectible pledges................$(544,250.)”

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, 2022, the organization was not subject to any examination by a taxing authority.”

PART XII, LINE 2D:

“Bad debt for uncollectible pledges................$544,250.”

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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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF, ENTERPRISE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF, SCHOOLING
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF, PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF, HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE, TALENT ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF, ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt105-12 CONTENT DESIGN & DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF, ADVISORY eff. 7/21
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,485,406
Liabilities
$94,726,032
Net assets
$179,759,374
Revenue
$188,955,703
Expenses
$92,840,929
Net income
$96,114,774
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
2022Detailed filing. Detailed filing data is available for this year.$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
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