Civic Intelligence

Success Academy Charter Schools Inc.

990 • Fiscal year 2023 • EIN 20-5298861

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

59th percentile

$1,018,977

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$362,618,379

Up $88,132,973 (+32%) from 2022

Net Assets

Up

$200,644,309

Up $20,884,935 (+12%) from 2022

Liabilities

Up

$161,974,070

Up $67,248,038 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Down

$143,889,167

Down $45,066,536 (-24%) from 2022

Expenses

Up

$123,024,079

Up $30,183,150 (+33%) from 2022

Net Income

Down

$20,865,088

Down $75,249,686 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$362,618,379
Liabilities$161,974,070
Net Assets$200,644,309
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$143,889,167
Expenses$123,024,079
Net Income$20,865,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$174,434,060
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$179,610,128$190,042,892▲ $10,432,764
Cash and Non-Interest-Bearing Accounts$50,810,732$50,707,568▼ $103,164
Savings and Temporary Cash Investments$3,531,356$12,307,580▲ $8,776,224
Prepaid Expenses and Deferred Charges$2,590,705$3,836,282▲ $1,245,577
Inventories for Sale or Use$1,324,497$0▼ $1,324,497
Pledges and Grants Receivable$1,841,634$54,079▼ $1,787,555
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$274,485,406$362,618,379▲ $88,132,973
Other Assets Total$34,776,354$105,669,978▲ $70,893,624
Liabilities
Other Liabilities$49,733,434$112,210,966▲ $62,477,532
Accounts Payable and Accrued Expenses$19,514,621$22,628,848▲ $3,114,227
Deferred Revenue$17,605,977$20,658,256▲ $3,052,279
Mortgage Notes Payable Secured by Investment Property$7,400,000$5,800,000▼ $1,600,000
Grants Payable$472,000$676,000▲ $204,000
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,726,032$161,974,070▲ $67,248,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,770,782$181,741,155▲ $17,970,373
Net Assets With Donor Restrictions$15,988,592$18,903,154▲ $2,914,562
Total Net Assets Fund Balance$179,759,374$200,644,309▲ $20,884,935
Total Liabilities and Net Assets / Fund Balance$274,485,406$362,618,379▲ $88,132,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,393,158-$135,393,158
Leasehold Improvements$31,002,766$8,603,588$39,606,354
Other Land Buildings$23,267,928$0$23,267,928
Equipment$379,040$320,005$699,045
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EllnerChief, Enterprise Svcs MgmtFT$393,470$233,237$626,707
Ingrid Lamae De JonghChief, Schooling Plan & MgmtFT$400,000$172,908$572,908
Shabbir AhmedChief Financial OfficerFT$333,110$122,833$455,943
Jason NiederkornChief, Advisory ManagementFT$317,656$135,690$453,346
Ann PowellExecutive, Public AffairsFT$311,118$138,571$449,689
Miles BraffettExecutive, TechnologyFT$301,707$108,084$409,791
Paula HuncharExecutive, Advancement MgmtFT$296,911$103,529$400,440
Lei SunChief, EI Team ManagementFT$246,577$86,891$333,468
Amanda Cabreira Da SilvaExecutive, Enterprise ServicesFT$222,643$87,268$309,911
Brittany GiovinazziExecutive, EdgeFT$212,698$93,445$306,143
Eva MoskowitzChief Executive OfficerFT$182,518$56,459$238,977
WENDY Foster THRU 1222Chief, SchoolingFT$162,703$19,205$181,908

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 PetryTrustee
Melvin IkeTrustee
Rich BarreraTrustee
Simon ShawTrustee
Yen LiowTrustee
John HoodTrustee (thru 11/22)
Kent a YalowitzSecretary
Richard S PzenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skidmore Owings Merrill LLPconstruction250 Greenwich Street, New York, NY 10007$5,032,740
Gibson Dunn Crutcher LLPlegal200 Park Avenue, New York, NY 10166$1,383,185
Tandym Group LLCtemporary staffing675 Third Avenue 5th Floor, New York, NY 10017$1,024,501
Decent Xposure LLCmedia marketing75 GORGE ROAD, Edgewater, NJ 07020$820,859
Bryan Cave Leighton Paisner LLPLegal1290 Avenue of the Americas, New York, NY 10104$698,646
Revenue and Support

Revenue Composition

Contributions and Grants
$63,019,733
Program Service Revenue
$68,456,961
Investment Income
$1,454,573
Other Revenue
$10,957,900
All Other Contributions
$53,509,705
Change in Net Assets
$20,865,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,889,167
Revenue Not Reported on Form 990
$19,847
Total Revenue per Audited Statements
$143,909,014
Total Revenue per Form 990
$143,889,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,906,688
Other Expenses$53,289,431
Total Fundraising Expense$4,537,933
Grants and Similar Amounts Paid$3,827,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,711,660$6,919,660$1,596,844$53,228,164
Information Technology$8,906,089$1,378,323$318,075$10,602,487
Fees for Services Other$7,877,663$1,253,622$289,297$9,420,582
Occupancy$7,015,490$610,608$140,909$7,767,007
Other Expenses$4,039,963$617,660$1,503,794$6,161,417
Other Employee Benefits$3,658,915$566,261$130,675$4,355,851
Payroll Taxes$3,455,882$534,839$123,424$4,114,145
Interest$3,970,038$21,430$4,945$3,996,413
Grants to Domestic Orgs$3,827,960--$3,827,960
Depreciation Depletion$3,162,788$147,863$34,122$3,344,773
Current Officers, Directors, Trustees, and Key Employees$2,555,388$395,477$91,264$3,042,129
Fees for Services Legal-$1,212,816-$1,212,816
Pension Plan Contributions$979,775$151,632$34,992$1,166,399
Fees for Services Accounting-$710,334-$710,334
Insurance$492,927$80,244-$573,171
Travel$470,255$72,778$16,795$559,828
Office Expenses$251,512$38,924$8,983$299,419
Fees for Services Lobbying$222,664--$222,664
Total Functional Expenses$102,676,350$15,809,796$4,537,933$123,024,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,024,079
Total Expenses per Audited Statements$123,024,079
Total Expenses per Form 990$123,024,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Success Academy Charter Schools - NycNew York, NY501(c)(3)Expansion/$3,827,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$592,392
Fundraising Gross Income$592,392
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerys$5,755,796$592,392$111,677$480,715
Total Events$5,755,796$592,392$592,392-
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
Right-of-use - Finance$49,024,009
Right-of-use - Operating$32,423,540
Loan Payable to Affiliated Org.$30,000,000
Interest Payable$763,417
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 OF THE CHIEF EXECUTIVE OFFICER PAID BY THE FILING ORGANIZATION AND THE RELATED ORGANIZATION. In determining the compensation of the top management official (Chief Executive Officer) and other officers and key employees paid by the filing organization, Comparability DATA (See Schedule J, Part I, Line 3) IS REVIEWED ANNUALLY BY THE INDEPENDENT BOARD WHEN DETERMINING THE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION ARE MAINTAINED BY THE ORGANIZATIONS.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Moskowitz
Formed
2006
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
589
Volunteers
369

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Under 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, 2023, 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 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/TitleTxt2CHIEF, SCHOOLING PLAN & MGMT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,618,379
Liabilities
$161,974,070
Net assets
$200,644,309
Revenue
$143,889,167
Expenses
$123,024,079
Net income
$20,865,088
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
2023Detailed filing. Detailed filing data is available for this year.$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
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