Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2024 • EIN 56-2374724

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileWWW.SPNETWORK.ORG

View Organization Page

20 Prospect Street Suite 312Ballston Spa, NY 12020

(518) 723-2063

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$268,847

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,592,420

Down $676,133 (-16%) from 2023

Net Assets

Down

$3,495,491

Down $467,252 (-12%) from 2023

Liabilities

Down

$96,929

Down $208,881 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Down

$5,312,089

Down $1,974,953 (-27%) from 2023

Expenses

Down

$5,779,341

Down $123,667 (-2.1%) from 2023

Net Income

Down

-$467,252

Down $1,851,286 (-134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$3,592,420
Liabilities$96,929
Net Assets$3,495,491
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$5,312,089
Expenses$5,779,341
Net Income-$467,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$5,312,089
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$2,752,425$2,383,096▼ $369,329
Accounts Receivable$1,356,674$628,999▼ $727,675
Savings and Temporary Cash Investments$35,715$524,819▲ $489,104
Land, Buildings, and Equipment, Net$33,054$16,650▼ $16,404
Prepaid Expenses and Deferred Charges$19,736$16,531▼ $3,205
Total Assets$4,268,553$3,592,420▼ $676,133
Other Assets Total$70,949$22,325▼ $48,624
Liabilities
Accounts Payable and Accrued Expenses$187,289$78,481▼ $108,808
Other Liabilities$66,036$16,873▼ $49,163
Deferred Revenue$52,485$1,575▼ $50,910
Total Liabilities$305,810$96,929▼ $208,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,962,743$3,495,491▼ $467,252
Total Net Assets Fund Balance$3,962,743$3,495,491▼ $467,252
Total Liabilities and Net Assets / Fund Balance$4,268,553$3,592,420▼ $676,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,650$475,901$492,551
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PetersSenior VPFT$226,012$42,835$268,847
Todd DaggettCOOFT$234,635$11,684$246,319
Deb LightVP/sec/treasFT$159,640$31,408$191,048
Deb LightVP/sec/treasurer-$159,640$31,408$191,048
Raymond McnultyBoard MemberFT$144,637$23,949$168,586
Michael WoodsEmployeeFT$137,885-$137,885
Gerald PedinottiEmployeeFT$124,946-$124,946
Melinda IannottiEmployeeFT$107,896-$107,896
Sandi AddisVice ChairmaPT$43,000-$43,000
Willard R DaggettExec Board CFT$25,000$47$25,047
Susan SzachowiczBoard MemberPT$10,954-$10,954

Board Members and Trustees

NameTitle
Kevin ChavousBoard Member
Stuart UdellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony NottinghamConsulting9104 MURRILLO WALK, Raleigh, NC 27617$149,454
Nancy H NielsonConsulring306 INDIGO CIRCLE, Easley, SC 29642$134,451
Linda Lou JordanConsulting5228 BIRCH POINTE DRIVE, Interlochen, MI 49643$104,646
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,911
Program Service Revenue
$3,205,000
Investment Income
$67,807
Other Revenue
$1,371
Change in Net Assets
$-467,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,312,089
Total Revenue per Audited Statements
$5,312,089
Total Revenue per Form 990
$5,312,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,630
Grants and Similar Amounts Paid$1,914,368
Salaries, Compensation, and Employee Benefits$1,663,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,914,368--$1,914,368
Other Salaries and Wages$994,694$331,565-$1,326,259
Fees for Services Other$956,442--$956,442
Conferences and Meetings$939,236--$939,236
Other Employee Benefits$137,284$45,762-$183,046
Office Expenses$53,981$53,982-$107,963
Payroll Taxes$75,109$25,036-$100,145
Fees for Services Accounting$28,728$30,859-$59,587
Pension Plan Contributions$40,420$13,473-$53,893
Occupancy$35,268$11,756-$47,024
Advertising$20,091--$20,091
Insurance$13,579$4,527-$18,106
Depreciation Depletion$16,404--$16,404
Travel$14,046--$14,046
Other Expenses$37$38-$75
Total Functional Expenses$5,249,390$529,951$0$5,779,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,779,341
Total Expenses per Audited Statements$5,779,341
Total Expenses per Form 990$5,779,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Technical Assistance CenterAlbany, NY-Perkins Iv Project$1,914,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liab$16,873
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, 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
20 PROSPECT STREET SUITE 312, BALLSTON SPA, NY 12020

Signing Officer

Name
Deb Light
Title
VP/sec/treasurer
Phone
5183692930
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Light
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Clark and Company Cpas Llp
Address
13650 FIDDLESTICKS BLVD STE 202-374, FORT MYERS, FL 33912
Preparer
Timothy a Clark CPA
Phone
5183736555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 944,328 0 0 survey program 12,114 0 0 total 956,442 0 0”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/OtherExpensesGrp/TotalAmt24455
IRS990/OtherExpensesGrp/TotalAmt375
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326259
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025036
IRS990/PayrollTaxesGrp/ProgramServicesAmt075109
IRS990/PayrollTaxesGrp/TotalAmt0100145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013473
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IRS990/PensionPlanContributionsGrp/TotalAmt053893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016531
IRS990/PrincipalOfficerNm0DEB LIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SURVEY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02295879
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1803094
IRS990/ProgramServiceRevenueGrp/ExclusionAmt298287
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37740
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL DROPOUT PREVENTION CENTER - WORKING TO IMPROVE OPPORTUNITIES FOR ALL YOUNG PEOPLE TO FULLY DEVELOP THE ACADEMIC, SOCIAL, WORK AND HEALTHY LIFE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL AND LEAD PRODUCTIVE LIVES. BY PROMOTING AWARENESS OF SUCCESSFUL PROGRAMS AND POLICIES RELATED TO DROPOUT PREVENTION, THE WORK OF THE CENTER AND ITS MEMBERS HAS MADE AN IMPACT ON EDUCATION FROM THE LOCAL TO THE NATIONAL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0803094
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION CONSULTING, CERTIFICATION AND SURVEY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02446151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02401906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02127832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01862809
IRS990/PYInvestmentIncomeAmt021698
IRS990/PYOtherExpensesAmt02191273
IRS990/PYOtherRevenueAmt01808
IRS990/PYProgramServiceRevenueAmt05135704
IRS990/PYRevenuesLessExpensesAmt01384034
IRS990/PYSalariesCompEmpBnftPaidAmt01848926
IRS990/PYTotalExpensesAmt05903008
IRS990/PYTotalRevenueAmt07287042
IRS990/ReconcilationRevenueExpnssAmt0-467252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01371
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524819
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02236908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02009785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02361680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011241216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03205000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05135704
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01893507
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,420
Liabilities
$96,929
Net assets
$3,495,491
Revenue
$5,312,089
Expenses
$5,779,341
Net income
-$467,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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