Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2016 • EIN 56-2374724

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.SPNETWORK.ORG

View Organization Page

1585 Route 146Rexford, NY 12148-1137

(518) 723-2063

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$208,828

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,104,028

Down $99,153 (-4.5%) from 2015

Net Assets

Down

$1,994,253

Down $149,749 (-7.0%) from 2015

Liabilities

Up

$109,775

Up $50,596 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$2,341,991

Up $347,506 (+17%) from 2015

Expenses

Up

$2,491,740

Up $187,408 (+8.1%) from 2015

Net Income

Up

-$149,749

Up $160,098 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,463,146Liabilities 2010: $592,312Net Assets 2010: $870,8342010Assets 2011: $1,719,498Liabilities 2011: $626,968Net Assets 2011: $1,092,5302011Assets 2012: $2,683,583Liabilities 2012: $132,435Net Assets 2012: $2,551,1482012Assets 2013: $2,782,096Liabilities 2013: $182,174Net Assets 2013: $2,599,9222013Assets 2014: $2,528,803Liabilities 2014: $74,954Net Assets 2014: $2,453,8492014Assets 2015: $2,203,181Liabilities 2015: $59,179Net Assets 2015: $2,144,0022015Assets 2016: $2,104,028Liabilities 2016: $109,775Net Assets 2016: $1,994,2532016Assets 2017: $2,025,655Liabilities 2017: $106,719Net Assets 2017: $1,918,9362017Assets 2018: $1,739,336Liabilities 2018: $371,229Net Assets 2018: $1,368,1072018Assets 2019: $1,353,302Liabilities 2019: $834,483Net Assets 2019: $518,8192019Assets 2020: $1,607,269Liabilities 2020: $1,084,175Net Assets 2020: $523,0942020Assets 2021: $2,522,540Liabilities 2021: $1,008,107Net Assets 2021: $1,514,4332021Assets 2022: $3,035,755Liabilities 2022: $457,046Net Assets 2022: $2,578,7092022Assets 2023: $4,268,553Liabilities 2023: $305,810Net Assets 2023: $3,962,7432023Assets 2024: $3,592,420Liabilities 2024: $96,929Net Assets 2024: $3,495,4912024

Highlighted filing

2016

Assets$2,104,028
Liabilities$109,775
Net Assets$1,994,253
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,0052010Expenses 2011: $2,891,4542011Expenses 2012: $3,249,2822012Revenue 2013: $3,543,910Expenses 2013: $3,495,136Net Income 2013: $48,7742013Revenue 2014: $2,619,594Expenses 2014: $2,765,667Net Income 2014: -$146,0732014Revenue 2015: $1,994,485Expenses 2015: $2,304,332Net Income 2015: -$309,8472015Revenue 2016: $2,341,991Expenses 2016: $2,491,740Net Income 2016: -$149,7492016Revenue 2017: $2,567,127Expenses 2017: $2,642,444Net Income 2017: -$75,3172017Revenue 2018: $3,644,892Expenses 2018: $4,195,721Net Income 2018: -$550,8292018Revenue 2019: $3,787,558Expenses 2019: $4,636,846Net Income 2019: -$849,2882019Revenue 2020: $3,367,978Expenses 2020: $3,363,703Net Income 2020: $4,2752020Revenue 2021: $4,135,083Expenses 2021: $3,143,744Net Income 2021: $991,3392021Revenue 2022: $6,243,985Expenses 2022: $5,179,709Net Income 2022: $1,064,2762022Revenue 2023: $7,287,042Expenses 2023: $5,903,008Net Income 2023: $1,384,0342023Revenue 2024: $5,312,089Expenses 2024: $5,779,341Net Income 2024: -$467,2522024

Highlighted filing

2016

Revenue$2,341,991
Expenses$2,491,740
Net Income-$149,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,341,991
Mission and Program Overview

Mission

Sharing information, practice and expertise to move all students to a more rigourous and relevant curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$850,362$815,135▼ $35,227
Accounts Receivable$682,747$765,608▲ $82,861
Savings and Temporary Cash Investments$278,555$288,528▲ $9,973
Land, Buildings, and Equipment, Net$86,034$63,116▼ $22,918
Intangible Assets$8,048$7,193▼ $855
Prepaid Expenses and Deferred Charges$10,487$6,766▼ $3,721
Total Assets$2,203,181$2,104,028▼ $99,153
Other Assets Total$286,948$157,682▼ $129,266
Liabilities
Accounts Payable and Accrued Expenses$59,179$79,552▲ $20,373
Deferred Revenue-$30,223-
Total Liabilities$59,179$109,775▲ $50,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,002$1,994,253▼ $149,749
Total Net Assets Fund Balance$2,144,002$1,994,253▼ $149,749
Total Liabilities and Net Assets / Fund Balance$2,203,181$2,104,028▼ $99,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,116$559,903$623,019
Other Assets Org$437--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy E OttCEO, TreasurFT$188,439$20,389$208,828
Timothy E OttCEO, Treasurer-$188,439$20,389$208,828
Todd DaggettPresidentFT$112,114$15,855$127,969
Willard R DaggettChairmanPT$59,647-$59,647
Sam HoustonBoard MemberPT$1,000-$1,000
Susan SzachowiczBoard MemberPT$1,000-$1,000

Board Members and Trustees

NameTitle
Raymond McnultyV-chairman
Karen WilkensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,193
Program Service Revenue
$416,542
Investment Income
$1,689
Other Revenue
$31,567
Change in Net Assets
$-149,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,991
Total Revenue per Audited Statements
$2,341,991
Total Revenue per Form 990
$2,341,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,719,103
Other Expenses$426,311
Salaries, Compensation, and Employee Benefits$346,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,719,103--$1,719,103
Other Salaries and Wages$212,359$70,786-$283,145
Fees for Services Other$131,460--$131,460
Office Expenses$35,721$34,438-$70,159
Occupancy$46,053$15,351-$61,404
Depreciation Depletion$43,268--$43,268
Fees for Services Accounting$21,684$18,275-$39,959
Pension Plan Contributions$28,597$9,533-$38,130
Payroll Taxes$18,788$6,263-$25,051
Insurance$12,426$4,142-$16,568
Information Technology$12,064--$12,064
Conferences and Meetings$8,954--$8,954
Advertising$2,909--$2,909
Other Expenses$311$1,253-$311
Total Functional Expenses$2,324,493$167,247$0$2,491,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,491,740
Total Expenses per Audited Statements$2,491,740
Total Expenses per Form 990$2,491,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Project$1,719,103
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daggett Development LLCDirectorRentNo$30,702
Daggett Development LLCDirector-familyRentNo$30,702
Intl Center for Leadership in EdCommon MgmtReimbursed ExpensesNo$8,028
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Willard daggett todd daggett chairman president parent/child”

Form 990, Page 6, Part VI, Line 11B

“Review by the organization's administrative and financial management personnel for correctness and consistency with the independent audit of the financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Maintenance of contractual arrangements with key individuals which prohibit conflict of interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Review of comparable compensation statistics obtained from third-party sources. Compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Successful Practices Network Inc
EIN
56-2374724
Phone
5187232063
Address
1585 ROUTE 146, REXFORD, NY 12148-1137

Signing Officer

Name
Timothy E Ott
Title
CEO, Treasurer
Phone
5187232063
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Ott
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Firm
Clark and Company Cpas Llp
Address
5 SOUTHSIDE DR 11-300, CLIFTON PARK, NY 12065-3870
Preparer
Timothy a Clark CPA
Phone
5183736555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education survey, consulting, graduate credit, study tour and publication.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The network is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in the network's tax returns. Management has determined that the network does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the network's tax returns will not be challenged by the taxing authorities and that the network will not be subject to additional tax, penalties, and interest as a rssult of such challenge. Generally, the network's tax returns remain open for three years for federal income tax examination.”

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IRS990/ProgramServiceRevenueGrp/Desc3GRADUATE CREDIT
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0247236
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1164021
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31180
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4905
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW SCHOOLS NETWORK - PROVIDE MEMBERS WITH ACCESS TO A COMMUNITY OF FUTURE-FOCUSED SCHOOLS, EDUCATORS AND COACHES WHO SHARE INTEREST AND COMMITMENT TO WHAT'S BEST FOR STUDENTS FROM THE CENTRAL OFFICE TO THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SURVEY, CONSULTING, GRADUATE CREDIT, STUDY TOUR AND PUBLICATION.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416542
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IRS990/PYGrantsAndSimilarPaidAmt01600891
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0466861
IRS990/PYOtherRevenueAmt0382
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IRS990/PYRevenuesLessExpensesAmt0-309847
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IRS990/PYTotalExpensesAmt02304332
IRS990/PYTotalRevenueAmt01994485
IRS990/ReconcilationRevenueExpnssAmt0-149749
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031567
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01951601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01744049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02822048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02260528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02912313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011690539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02812859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135137
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80860
IRS990ScheduleA/PublicSupportPY509Pct00.79250
IRS990ScheduleA/PublicSupportTotal509Amt011836924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0392828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0560679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0764292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0694395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02666474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0392828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0560679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0764292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0694395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02666474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02368143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03416957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03055598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03644180
IRS990ScheduleA/Total509Grp/TotalAmt014503398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02371399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02019122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03423038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03077781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03747195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014638535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623019
IRS990ScheduleD/ExpensesSubtotalAmt02491740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTALLMENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROYALTIES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02341991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE NETWORK'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE NETWORK DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE NETWORK'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE NETWORK WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RSSULT OF SUCH CHALLENGE. GENERALLY, THE NETWORK'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157682
IRS990ScheduleD/TotalExpensesPerForm990Amt02491740
IRS990ScheduleD/TotalRevenuePerForm990Amt02341991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02491740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01719103
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERKINS IV PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS TECHNICAL ASSISTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NYS EDUCATION DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012207
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY E OTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208828
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAGGETT DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAGGETT DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2INTL CENTER FOR LEADERSHIP IN ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR-FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030702
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130702
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28028
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSED EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION SURVEY, CONSULTING, GRADUATE CREDIT, STUDY TOUR AND PUBLICATION.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,028
Liabilities
$109,775
Net assets
$1,994,253
Revenue
$2,341,991
Expenses
$2,491,740
Net income
-$149,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.50$5.31$5.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.31$3.96$7.29$5.90$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$6.24$5.18$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.01$1.51$4.14$3.14$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.08$0.52$3.37$3.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.83$0.52$3.79$4.64$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.64$4.20$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$2.57$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$2.34$2.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.99$2.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$2.62$2.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$3.54$3.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.28