SUCCESS ACADEMY CHARTER SCHOOLS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUCCESS ACADEMY CHARTER SCHOOLS INC (EIN 20-5298861)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349306449
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:01:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205298861 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS ACADEMY CHARTER SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NATHANIEL KATZ | InCareOfNm |
| Business Name Control | SUCC | BusinessNameControlTxt |
| Phone | 6462777170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET Suite FL 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nathaniel Katz | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6462777170 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVA MOSKOWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET FL 6 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,850,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUCCESSACADEMIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 680 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,019,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,339,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,456,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,765,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,454,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,391,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,957,900 | PYOtherRevenueAmt |
| CY Other Revenue | $11,535,936 | CYOtherRevenueAmt |
| PY Total Revenue | $143,889,167 | PYTotalRevenueAmt |
| CY Total Revenue | $211,032,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,827,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,921,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,906,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,524,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,905,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,289,431 | PYOtherExpensesAmt |
| CY Other Expenses | $49,006,558 | CYOtherExpensesAmt |
| PY Total Expenses | $123,024,079 | PYTotalExpensesAmt |
| CY Total Expenses | $133,452,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,865,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,579,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $362,618,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $527,307,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,974,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,083,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,644,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,224,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,176,581 | ExpenseAmt |
| Grant | $3,921,893 | GrantAmt |
| Revenue | $77,765,712 | RevenueAmt |
| Desc | THE 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. | Desc |
| Total Program Service Expenses | $111,176,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 680 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL KATZ | PersonNm |
| Phone | 6462777170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| EVA MOSKOWITZ | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 5.0 | Yes (X) | $180,804 | $780,000 | $58,882 | |||
| DAVID ELLNER | |||||||||
| CHIEF, ENTERPRISE SVCS MGMT | 55.0 | 0.0 | $631,060 | $0 | $45,934 | Yes (X) | |||
| INGRID LAMAE DE JONGH | |||||||||
| CHIEF, SCHOOLING PLAN & MGMT | 55.0 | 0.0 | $584,375 | $0 | $30,479 | Yes (X) | |||
| JASON NIEDERKORN | |||||||||
| CHIEF, ADVISORY MANAGEMENT | 55.0 | 0.0 | $423,714 | $0 | $65,117 | Yes (X) | |||
| SHABBIR AHMED | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 5.0 | Yes (X) | $455,000 | $0 | $24,010 | |||
| MILES BRAFFETT | |||||||||
| EXECUTIVE, TECHNOLOGY | 55.0 | 0.0 | $416,374 | $0 | $50,257 | Yes (X) | |||
| ANN POWELL | |||||||||
| EXECUTIVE, PUBLIC AFFAIRS | 55.0 | 0.0 | $412,546 | $0 | $39,435 | Yes (X) | |||
| ALI JARVANDI | |||||||||
| HEAD, TECHNOLOGY | 55.0 | 0.0 | $398,955 | $0 | $51,520 | Yes (X) | |||
| RICHARD GLADSTONE | |||||||||
| HEAD, REAL ESTATE | 55.0 | 0.0 | $381,444 | $0 | $39,564 | Yes (X) | |||
| KATHY DIBENEDETTO | |||||||||
| CHIEF, HUMAN CAP. (THRU 12/23) | 55.0 | 0.0 | $400,170 | $0 | $13,889 | Yes (X) | |||
| LEI SUN | |||||||||
| Chief, EI TEAM MANAGEMENT | 55.0 | 0.0 | $345,283 | $0 | $57,369 | Yes (X) | |||
| DAVID KING | |||||||||
| CHIEF, ADVANCEMENT MGT. | 55.0 | 0.0 | $219,485 | $0 | $19,844 | Yes (X) | |||
| RICHARD S PZENA | |||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Richard Barrera | |||||||||
| Vice Chair/Treasurer | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENT A YALOWITZ | |||||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOAN BERGER | |||||||||
| TRUSTEE (AS OF 01/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARY BERNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DIAHANN BILLINGS-BUFORD | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE FARLEY | |||||||||
| TRUSTEE (AS OF 11/23) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CINDY FINKELMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEVE GALBRAITH | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANGELE ROBINSON - GAYLORD | |||||||||
| TRUSTEE (THRU 06/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOEL GREENBLATT | |||||||||
| TRUSTEE | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| FITZ HANEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MELVIN IKE | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUZIE KOVNER | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| YEN LIOW | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL S LOEB | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROSE ELSE-MITCHELL | |||||||||
| TRUSTEE AS OF 7/1/23 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BOB NIEHAUS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PETRY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SIMON SHAW | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES JIM VALENTINI | |||||||||
| TRUSTEE (THRU 06/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,849,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $780,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $496,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 209 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DBI Projects LLC | |||||
| 1261 Broadway | NEW YORK | NY | 10001 | CONSTRUCTION | $1,413,678 |
| Varsity Tutors LLC | |||||
| 101 S Hanley Road | SAINT LOUIS | MO | 63105 | tutoring | $1,052,000 |
| Skidmore Owings Merrill LLP | |||||
| 250 Greenwich Street | NEW YORK | NY | 10007 | CONSTRUCTION | $795,143 |
| Maremcia | |||||
| PO Box 1136 | PROSPER | TX | 75078 | talent search | $794,000 |
| Padilla and Company LLP | |||||
| 175-61 Hillside Avenue | JAMAICA | NY | 11432 | staffing | $781,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,697,558 | FundraisingAmt |
| Government Grants | $3,364,565 | GovernmentGrantsAmt |
| All Other Contributions | $111,277,198 | AllOtherContributionsAmt |
| Noncash Contributions | $25,293,061 | NoncashContributionsAmt |
| Total Contributions | $118,339,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $77,765,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,765,712 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,765,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,988,343 | TotalRevenueColumnAmt |
| Exclusion | $2,988,343 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,496,330 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,496,330 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,496,330 | TotalRevenueColumnAmt |
| Exclusion | $11,496,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,696,228 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,293,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $403,167 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,167 | TotalRevenueColumnAmt |
| Exclusion | $403,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $525,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,697,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $525,434 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,606 | TotalRevenueColumnAmt |
| Exclusion | $39,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,032,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,765,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,927,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,921,893 | TotalAmt |
| Program Services | $3,921,893 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850,924 | TotalAmt |
| Program Services | $3,234,776 | ProgramServicesAmt |
| Management And General | $500,620 | ManagementAndGeneralAmt |
| Fundraising | $115,528 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,618,045 | TotalAmt |
| Program Services | $55,119,158 | ProgramServicesAmt |
| Management And General | $8,530,345 | ManagementAndGeneralAmt |
| Fundraising | $1,968,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,427 | TotalAmt |
| Program Services | $1,186,438 | ProgramServicesAmt |
| Management And General | $183,616 | ManagementAndGeneralAmt |
| Fundraising | $42,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,205,506 | TotalAmt |
| Program Services | $4,372,625 | ProgramServicesAmt |
| Management And General | $676,716 | ManagementAndGeneralAmt |
| Fundraising | $156,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,437,359 | TotalAmt |
| Program Services | $3,727,382 | ProgramServicesAmt |
| Management And General | $576,857 | ManagementAndGeneralAmt |
| Fundraising | $133,120 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,100 | TotalAmt |
| Management And General | $2,281,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,717 | TotalAmt |
| Management And General | $1,187,717 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,093 | TotalAmt |
| Program Services | $343,093 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,586,107 | TotalAmt |
| Program Services | $6,317,435 | ProgramServicesAmt |
| Management And General | $1,030,796 | ManagementAndGeneralAmt |
| Fundraising | $237,876 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,632 | TotalAmt |
| Program Services | $405,411 | ProgramServicesAmt |
| Management And General | $62,742 | ManagementAndGeneralAmt |
| Fundraising | $14,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232,091 | TotalAmt |
| Program Services | $8,594,956 | ProgramServicesAmt |
| Management And General | $1,330,172 | ManagementAndGeneralAmt |
| Fundraising | $306,963 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332,462 | TotalAmt |
| Program Services | $8,429,475 | ProgramServicesAmt |
| Management And General | $733,677 | ManagementAndGeneralAmt |
| Fundraising | $169,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,170 | TotalAmt |
| Program Services | $985,463 | ProgramServicesAmt |
| Management And General | $152,512 | ManagementAndGeneralAmt |
| Fundraising | $35,195 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988,834 | TotalAmt |
| Program Services | $4,955,908 | ProgramServicesAmt |
| Management And General | $26,752 | ManagementAndGeneralAmt |
| Fundraising | $6,174 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,844,329 | TotalAmt |
| Program Services | $3,635,163 | ProgramServicesAmt |
| Management And General | $169,947 | ManagementAndGeneralAmt |
| Fundraising | $39,219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,838 | TotalAmt |
| Program Services | $369,661 | ProgramServicesAmt |
| Management And General | $60,177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEACHER/STAFF RECRUITMENT | $4,018,511 | $3,376,371 | $521,739 | $120,401 |
| STAFF INCENTIVES AND FOOD | $1,245,808 | $1,046,479 | $161,955 | $37,374 |
| PROFESSIONAL DEVELOPMENT | $677,496 | $582,647 | $94,849 | |
| MISCELLANEOUS | $1,183,370 | $572,247 | $88,460 | $522,663 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,452,712 | TotalAmt |
| Program Services | $111,176,581 | ProgramServicesAmt |
| Management And General | $18,370,749 | ManagementAndGeneralAmt |
| Fundraising | $3,905,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,707,568 | BOYAmt |
| EOY | $10,726,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,307,580 | BOYAmt |
| EOY | $49,822,254 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,079 | BOYAmt |
| EOY | $396,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,282 | BOYAmt |
| EOY | $4,565,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,640,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,120,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,042,892 | BOYAmt |
| EOY | $302,519,865 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,669,978 | BOYAmt |
| EOY | $159,277,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,618,379 | BOYAmt |
| EOY | $527,307,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,628,848 | BOYAmt |
| EOY | $48,783,811 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,000 | BOYAmt |
| EOY | $992,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,658,256 | BOYAmt |
| EOY | $5,774,614 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,000 | BOYAmt |
| EOY | $5,800,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,210,966 | BOYAmt |
| EOY | $187,733,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,974,070 | BOYAmt |
| EOY | $249,083,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,741,155 | BOYAmt |
| EOY | $259,942,316 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,903,154 | BOYAmt |
| EOY | $18,281,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,644,309 | BOYAmt |
| EOY | $278,224,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,618,379 | BOYAmt |
| EOY | $527,307,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,579,767 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,491,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,533,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,434,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,019,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,339,321 | CurrentTaxYearAmt |
| Total | $378,817,491 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,491,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,533,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,434,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,019,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,339,321 | CurrentTaxYearAmt |
| Total | $378,817,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $193,574,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,243,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,794,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,051,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,890,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,392,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,484,673 | CurrentTaxYearAmt |
| Total | $42,613,937 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,606 | CurrentTaxYearAmt |
| Total | $1,083,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,514,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,403,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43843 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,943 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $282,637 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $18,247 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $40,266 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $343,093 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ADVOCACY TO SUPPORT SUCCESS ACADEMY CHARTER SCHOOLSMISSION TO BUILD WORLD-CLASS K-12 PUBLIC SCHOOLS IN NYC WHILE ADVOCATING TO CHANGE POLICIES THAT PREVENT CHILDREN FROM ACCESSING EXCELLENT EDUCATIONAL EXPERIENCES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,766,701 | OtherCostOrOtherBasisAmt |
| Book Value | $153,766,701 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,722,691 | OtherCostOrOtherBasisAmt |
| Book Value | $24,722,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,626,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,332,459 | DepreciationAmt |
| Book Value | $29,293,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,065,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,052 | DepreciationAmt |
| Book Value | $1,277,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,459,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $243 | DepreciationAmt |
| Book Value | $93,459,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $302,519,865 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REINVESTMENT | $55,046,000 |
| RIGHT-OF-USE - OPERATING | $51,005,459 |
| RIGHT-OF-USE - FINANCE | $35,097,307 |
| DUE FROM AFFILIATE | $15,670,483 |
| OTHER RECEIVABLES | $2,458,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $159,277,365 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE - OPERATING | $54,906,356 |
| DEPOSIT LIABILITY | $53,025,000 |
| RIGHT-OF-USE - FINANCE | $48,980,426 |
| LOAN PAYABLE TO AFFILIATED ORG. | $30,000,000 |
| INTEREST PAYABLE | $821,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,733,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $209,532,479 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $209,532,479 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,500,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,500,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $211,032,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,952,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $131,952,712 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,500,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,500,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $133,452,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
| PART XI, LINE 4b & PART XII, LINE 4b: | SUCCESS ACADEMY CHARTER SCHOOLS, INC. ("Networks") had discretion and control over the $1.5 million contribution income from the donor. Network then granted it to SUCCESS ACADEMY CHARTER SCHOOLS - NYC. This contribution NETTED ON NETWORK'S CONSOLIDATED FINANCIAL STATEMENTS. PART VIII AND PART IX OF THIS FORM 990 REPORTS THE GRANT INCOME AND GRANT EXPENSE, RESPECTIVELY. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVENT ASSOCIATES INC | PersonNm |
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMERYS | Event1Nm |
| Gross Receipts Event1 | $4,222,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,697,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $525,434 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $133 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $112,670 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $128,770 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $257,922 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,939 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $4,222,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,697,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $525,434 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $133 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $112,670 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,770 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $257,922 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $525,434 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS ACADEMY CHARTER SCHOOLS - NYC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 364629540 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,921,893 | CashGrantAmt |
| Purpose Of Grant | EXPANSION/ | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PER THE AGREEMENT, THE GRANTEE PROVIDED AN ANNUAL REPORT TO SUCCESS ACADEMY CHARTER SCHOOLS, INC. WHICH DETAILED THE ACTIVITIES FOR WHICH THE GRANT FUNDS WERE USED. IN ADDITION, GRANTEE HAS AGREED TO MAKE ALL BOOKS, LEDGERS, ACCOUNTS, FILES, COMPUTER RECORDS AND PERSONNEL AVAILABLE TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVA MOSKOWITZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $180,804 | $405,000 | $0 | $375,000 | $0 | $0 | $30,000 | $0 | $28,882 | $0 | $239,686 | $780,000 | $0 | $0 |
| DAVID ELLNER | ||||||||||||||
| CHIEF, ENTERPRISE SVCS MGMT | $439,810 | $0 | $191,250 | $0 | $0 | $0 | $29,581 | $0 | $16,353 | $0 | $676,994 | $0 | $0 | $0 |
| INGRID LAMAE DE JONGH | ||||||||||||||
| CHIEF, SCHOOLING PLAN & MGMT | $425,000 | $0 | $159,375 | $0 | $0 | $0 | $29,219 | $0 | $1,260 | $0 | $614,854 | $0 | $0 | $0 |
| JASON NIEDERKORN | ||||||||||||||
| CHIEF, ADVISORY MANAGEMENT | $326,214 | $0 | $97,500 | $0 | $0 | $0 | $30,000 | $0 | $35,117 | $0 | $488,831 | $0 | $0 | $0 |
| SHABBIR AHMED | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $350,000 | $0 | $105,000 | $0 | $0 | $0 | $22,750 | $0 | $1,260 | $0 | $479,010 | $0 | $0 | $0 |
| MILES BRAFFETT | ||||||||||||||
| EXECUTIVE, TECHNOLOGY | $351,374 | $0 | $65,000 | $0 | $0 | $0 | $21,375 | $0 | $28,882 | $0 | $466,631 | $0 | $0 | $0 |
| ANN POWELL | ||||||||||||||
| EXECUTIVE, PUBLIC AFFAIRS | $315,046 | $0 | $97,500 | $0 | $0 | $0 | $30,000 | $0 | $9,435 | $0 | $451,981 | $0 | $0 | $0 |
| ALI JARVANDI | ||||||||||||||
| HEAD, TECHNOLOGY | $331,811 | $0 | $67,144 | $0 | $0 | $0 | $12,204 | $0 | $39,316 | $0 | $450,475 | $0 | $0 | $0 |
| RICHARD GLADSTONE | ||||||||||||||
| HEAD, REAL ESTATE | $321,444 | $0 | $60,000 | $0 | $0 | $0 | $29,188 | $0 | $10,376 | $0 | $421,008 | $0 | $0 | $0 |
| KATHY DIBENEDETTO | ||||||||||||||
| CHIEF, HUMAN CAP. (THRU 12/23) | $350,691 | $0 | $49,479 | $0 | $0 | $0 | $3,513 | $0 | $10,376 | $0 | $414,059 | $0 | $0 | $0 |
| LEI SUN | ||||||||||||||
| Chief, EI TEAM MANAGEMENT | $285,283 | $0 | $60,000 | $0 | $0 | $0 | $18,053 | $0 | $39,316 | $0 | $402,652 | $0 | $0 | $0 |
| DAVID KING | ||||||||||||||
| CHIEF, ADVANCEMENT MGT. | $219,485 | $0 | $0 | $0 | $0 | $0 | $5,400 | $0 | $14,444 | $0 | $239,329 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,293,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market quotation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Success Brook Ave LLC | |||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | 850968565 | SVC. PROVIDER | DE | $0 | $0 | SACS |
| 586 RIVER AVE LLC | |||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | 873706360 | REAL ESTATE | DE | $327,182 | $232,087,233 | SACS |
| 153 Hillside Ave LLC | |||||||||
| 95 PINE STREET 6TH FLOOR | new york | NY | 10005 | 921349596 | REAL ESTATE | DE | $11,059 | $33,206,788 | sacs |
| 7801 Bay Parkway LLC | |||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | 384265090 | REAL ESTATE | DE | $123,823 | $47,124,523 | SACS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PINE STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461501902 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $510,000 | InvolvedAmt |
| Method Of Amount Determination | cost | MethodOfAmountDeterminationTxt |
Comments