Civic Intelligence

Student Achievement Partners Inc.

990 • Fiscal year 2020 • EIN 27-4556045

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

228 Park Avenue South 96810New York, NY 10003

(212) 510-8530

Siviq Scores

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

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$468,403

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,030,768

Down $194,873 (-2.1%) from 2019

Net Assets

Down

$8,141,847

Down $446,377 (-5.2%) from 2019

Liabilities

Up

$888,921

Up $251,504 (+39%) from 2019

Revenue

Up

$8,162,299

Up $966,831 (+13%) from 2019

Expenses

Up

$8,608,676

Up $6,051 (+0.1%) from 2019

Net Income

Up

-$446,377

Up $960,780 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $8,361,207Liabilities 2015: $477,576Net Assets 2015: $7,883,6312015Assets 2016: $8,987,773Liabilities 2016: $466,075Net Assets 2016: $8,521,6982016Assets 2017: $11,056,561Liabilities 2017: $414,828Net Assets 2017: $10,641,7332017Assets 2018: $10,620,290Liabilities 2018: $624,909Net Assets 2018: $9,995,3812018Assets 2019: $9,225,641Liabilities 2019: $637,417Net Assets 2019: $8,588,2242019Assets 2020: $9,030,768Liabilities 2020: $888,921Net Assets 2020: $8,141,8472020Assets 2021: $8,247,794Liabilities 2021: $517,747Net Assets 2021: $7,730,0472021Assets 2022: $7,689,290Liabilities 2022: $163,235Net Assets 2022: $7,526,0552022Assets 2023: $9,074,600Liabilities 2023: $302,157Net Assets 2023: $8,772,4432023Assets 2024: $7,462,583Liabilities 2024: $274,251Net Assets 2024: $7,188,3322024

Highlighted filing

2020

Assets$9,030,768
Liabilities$888,921
Net Assets$8,141,847

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $12,558,698Expenses 2015: $10,729,759Net Income 2015: $1,828,9392015Revenue 2016: $9,651,156Expenses 2016: $9,013,089Net Income 2016: $638,0672016Revenue 2017: $10,606,592Expenses 2017: $8,486,557Net Income 2017: $2,120,0352017Revenue 2018: $7,663,315Expenses 2018: $8,241,061Net Income 2018: -$577,7462018Revenue 2019: $7,195,468Expenses 2019: $8,602,625Net Income 2019: -$1,407,1572019Revenue 2020: $8,162,299Expenses 2020: $8,608,676Net Income 2020: -$446,3772020Revenue 2021: $7,455,301Expenses 2021: $7,867,101Net Income 2021: -$411,8002021Revenue 2022: $6,822,368Expenses 2022: $7,026,360Net Income 2022: -$203,9922022Revenue 2023: $8,949,245Expenses 2023: $7,702,857Net Income 2023: $1,246,3882023Revenue 2024: $6,971,050Expenses 2024: $8,555,161Net Income 2024: -$1,584,1112024

Highlighted filing

2020

Revenue$8,162,299
Expenses$8,608,676
Net Income-$446,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,162,299
Mission and Program Overview

Mission

Student achievement partners is a nonprofit organization that assembles educators and researchers to design actions based on evidence that will substantially improve student achievement.

Student achievement partners is a nonprofit organization that assembles educators and researchers to design actions based on evidence that will substantially improve student achievement for all students, particularly black students and english learner students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,239,586$5,287,439▲ $1,047,853
Savings and Temporary Cash Investments$4,517,170$3,505,793▼ $1,011,377
Land, Buildings, and Equipment, Net$160,210$113,645▼ $46,565
Accounts Receivable$273,893$74,353▼ $199,540
Prepaid Expenses and Deferred Charges$25,782$49,538▲ $23,756
Total Assets$9,225,641$9,030,768▼ $194,873
Other Assets Total$9,000$0▼ $9,000
Liabilities
Accounts Payable and Accrued Expenses$634,417$833,171▲ $198,754
Deferred Revenue$3,000$55,750▲ $52,750
Total Liabilities$637,417$888,921▲ $251,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,351,503$6,288,567▼ $62,936
Net Assets With Donor Restrictions$2,236,721$1,853,280▼ $383,441
Total Net Assets Fund Balance$8,588,224$8,141,847▼ $446,377
Total Liabilities and Net Assets / Fund Balance$9,225,641$9,030,768▼ $194,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,645$1,966,045$2,079,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jason ZimbaFounding PartnerFT$448,905$19,498$468,403
Susan PimentelFounding PartnerFT$353,839$18,693$372,532
Amy BriggsPresidentFT$259,109$9,879$268,988
Jessica EadieDirector - SapFT$256,254$8,083$264,337
Sandra AlbertiDesignerFT$215,977$13,340$229,317
Celeste HoganChief Finance & Admin OfficerFT$221,876$4,438$226,314
Beth CocuzzaDesignerFT$198,253$17,943$216,196
Lisa GoldschmidtDesignerFT$209,000$7,148$216,148
Rachel EtienneDesignerFT$198,368$2,480$200,848
Meredith LibenDesignerFT$160,897$7,851$168,748

Board Members and Trustees

NameTitle
Brian PickDirector
Dr John StaleyDirector
Dr Michael CasserlyDirector
Gene WilhoitDirector
Dr Magda ChiaDirector (through Oct 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Council Of Great City SchoolsEducation Consultant1331 PENNSYLVANIA AVE NW, Washington, DC 20004$233,020
Educational Testing ServiceResearch Consultant660 ROSEDALE ROAD, Princeton, NJ 08541$189,960
Wondersauce Services LLCDigital Consultant41 WEST 25TH STREET 6TH FLOOR, New York, NY 10010$161,631
Revenue and Support

Revenue Composition

Contributions and Grants
$7,163,684
Program Service Revenue
$943,687
Investment Income
$4,928
Other Revenue
$50,000
All Other Contributions
$7,163,684
Change in Net Assets
$-446,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,399,784
Other Expenses$2,208,892
Total Fundraising Expense$128,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,568,788$284,973$1,045$3,854,806
Current Officers, Directors, Trustees, and Key Employees$1,190,376$306,962$103,235$1,600,573
Fees for Services Other$1,370,239--$1,370,239
Other Employee Benefits$487,332$62,033$10,932$560,297
Payroll Taxes$288,133$35,690$6,290$330,113
Depreciation Depletion$116,360$14,413$2,540$133,313
Advertising$116,919--$116,919
Travel$109,120$5,808$1,163$116,091
Office Expenses$80,913$8,056$1,766$90,735
Fees for Services Legal-$75,052-$75,052
Pension Plan Contributions$51,306$2,258$431$53,995
Occupancy$34,277$4,246$748$39,271
Other Expenses$32,049$1,519$253$33,821
Fees for Services Accounting-$23,825-$23,825
Conferences and Meetings$12,418--$12,418
Information Technology$9,942$1,231$217$11,390
Insurance-$9,604-$9,604
Total Functional Expenses$7,575,740$904,316$128,620$8,608,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has 3 members. Each member has 1 vote. A vote of the majority will be the act of the members.

Form 990, Part VI, Section A, Line 7A

The members elect the board of directors

Form 990, Part VI, Section A, Line 8B

While minutes are kept for each committee meeting, no committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's independent accountants. The board of directors reviews the draft 990 before submission to the government.

Form 990, Part VI, Section B, Line 12C

Annually, executives and key employees are asked to complete a conflict of interest disclosure form. Any potential or actual conflicts are discussed by the board at a board meeting. Any member involved in a potential conflict is not involved in the decision process, as to whether there exists an actual conflict of interest.

Form 990, Part VI, Section B, Line 15

Student achievement partners performed a comparability analysis for the senior leadership team's proposed salary. The analysis compared the proposed salaries to other non-profit executives in similar industries and geographic locations. The compensation was approved by the audit committee, which is comprised of independent members of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Student Achievement Partners Inc
EIN
27-4556045
Phone
2125108530
Address
228 PARK AVENUE SOUTH 96810, NEW YORK, NY 10003

Signing Officer

Name
Amy Briggs
Title
President
Phone
2125108530
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Briggs
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
43
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 309,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,296. Consulting fees: program service expenses 1,060,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,060,943.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCE & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - SAP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DESIGNER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09942
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IRS990/MissionDesc0STUDENT ACHIEVEMENT PARTNERS IS A NONPROFIT ORGANIZATION THAT ASSEMBLES EDUCATORS AND RESEARCHERS TO DESIGN ACTIONS BASED ON EVIDENCE THAT WILL SUBSTANTIALLY IMPROVE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS, PARTICULARLY BLACK STUDENTS AND ENGLISH LEARNER STUDENTS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049538
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IRS990/PYTotalRevenueAmt07195468
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IRS990/RelatedEntityInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03505793
IRS990ScheduleA/FactsAndCircumstancesTestTxt0STUDENT ACHIEVEMENT PARTNERS WAS ESTABLISHED TO SUPPORT TEACHERS AND SCHOOL LEADERS IN IMPLEMENTING HIGH-QUALITY, STANDARDS-ALIGNED INSTRUCTION FOR ALL STUDENTS. THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED CHARITY DESCRIBED IN INTERNAL REVENUE CODE SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) BECAUSE IT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREASURY REGULATION SECTION 1.170A-9(F)(3) FOR THE 2020 TAX YEAR. PUBLIC SUPPORT: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM GOVERNMENTAL UNITS AND CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, INCLUDING CONTRIBUTIONS BY OTHER PUBLICLY SUPPORTED ORGANIZATIONS, EQUALS AT LEAST 10% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION. FOR OUR 2020 TAXABLE YEAR, THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 31.22%. STUDENT ACHIEVEMENT PARTNERS HAS INSTITUTED A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. STUDENT ACHIEVEMENT PARTNERS SEEKS FUNDING FROM A WIDE RANGE OF SOURCES, FOCUSING ON THOSE MOST INTERESTED IN SUPPORTING THE GOAL OF ENSURING THAT ALL STUDENTS ARE CHALLENGED ACADEMICALLY IN ORDER TO BE SUCCESSFUL IN COLLEGE OR A POST-SECONDARY CAREER. GOVERNING BODY: STUDENT ACHIEVEMENT PARTNERS IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF INDIVIDUALS WHO ARE PROMINENT MEMBERS OF THE COMMUNITY AND HAVE SPECIAL KNOWLEDGE AND SIGNIFICANT EXPERTISE IN THE EDUCATION SPHERE. PROGRAM SERVICES: STUDENT ACHIEVEMENT PARTNERS ASSEMBLES EDUCATORS AND RESEARCHERS TO DEVELOP CLASSROOM TOOLS AND RESOURCES BASED ON EVIDENCE THAT WILL SUBSTANTIALLY IMPROVE STUDENT ACHIEVEMENT FOR ALL STUDENTS, PARTICULARLY THOSE STUDENTS WHO FACE BARRIERS OF RACISM OR POVERTY. STUDENT ACHIEVEMENT PARTNERS PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE PUBLIC, AS ALL RESOURCES THAT STUDENT ACHIEVEMENT PARTNERS CREATES ARE OPEN SOURCE AND AVAILABLE TO THE PUBLIC AT NO COST. STUDENT ACHIEVEMENT PARTNERS MAKES ALL OF ITS EDUCATIONAL TOOLS AND RESOURCES AVAILABLE TO AS MANY EDUCATORS AS POSSIBLE ON OUR WEBSITE: ACHIEVETHECORE.ORG.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09472200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038988
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040094155
IRS990ScheduleA/TotalSupportAmt040185326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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