Civic Intelligence

Staten Island Academy

990 • Fiscal year 2011 • EIN 13-5600423

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

715 Todt Hill Road10304
Siviq Scores

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

Liabilities / Assets

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,613,032

Up $1,385,494 (+12%) from 2010

Net Assets

Up

$7,644,264

Up $1,260,526 (+20%) from 2010

Liabilities

Up

$4,968,768

Up $124,968 (+2.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,317,064

Down $613,256 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,227,538Liabilities 2010: $4,843,800Net Assets 2010: $6,383,7382010Assets 2011: $12,613,032Liabilities 2011: $4,968,768Net Assets 2011: $7,644,2642011Assets 2012: $12,596,235Liabilities 2012: $4,880,415Net Assets 2012: $7,715,8202012Assets 2013: $13,464,395Liabilities 2013: $4,359,553Net Assets 2013: $9,104,8422013Assets 2014: $15,128,011Liabilities 2014: $4,637,128Net Assets 2014: $10,490,8832014Assets 2015: $15,980,850Liabilities 2015: $4,729,665Net Assets 2015: $11,251,1852015Assets 2016: $16,764,524Liabilities 2016: $5,026,839Net Assets 2016: $11,737,6852016Assets 2017: $19,503,496Liabilities 2017: $5,161,972Net Assets 2017: $14,341,5242017Assets 2018: $23,432,832Liabilities 2018: $5,374,034Net Assets 2018: $18,058,7982018Assets 2019: $25,342,584Liabilities 2019: $5,096,432Net Assets 2019: $20,246,1522019Assets 2020: $35,451,174Liabilities 2020: $14,862,200Net Assets 2020: $20,588,9742020Assets 2021: $27,282,336Liabilities 2021: $7,725,301Net Assets 2021: $19,557,0352021Assets 2022: $26,517,766Liabilities 2022: $7,458,877Net Assets 2022: $19,058,8892022Assets 2023: $26,880,526Liabilities 2023: $6,253,910Net Assets 2023: $20,626,6162023Assets 2024: $29,273,207Liabilities 2024: $6,840,129Net Assets 2024: $22,433,0782024

Highlighted filing

2011

Assets$12,613,032
Liabilities$4,968,768
Net Assets$7,644,264

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,930,3202010Expenses 2011: $10,317,0642011Expenses 2012: $10,773,4622012Expenses 2013: $11,016,1562013Revenue 2014: $11,813,454Expenses 2014: $11,330,224Net Income 2014: $483,2302014Revenue 2015: $12,233,323Expenses 2015: $11,619,467Net Income 2015: $613,8562015Revenue 2016: $12,985,079Expenses 2016: $12,329,945Net Income 2016: $655,1342016Revenue 2017: $15,075,619Expenses 2017: $13,356,289Net Income 2017: $1,719,3302017Revenue 2018: $17,105,909Expenses 2018: $14,025,243Net Income 2018: $3,080,6662018Revenue 2019: $14,910,360Expenses 2019: $13,102,228Net Income 2019: $1,808,1322019Revenue 2020: $13,706,512Expenses 2020: $13,363,690Net Income 2020: $342,8222020Revenue 2021: $12,400,020Expenses 2021: $13,104,461Net Income 2021: -$704,4412021Revenue 2022: $17,015,618Expenses 2022: $14,891,440Net Income 2022: $2,124,1782022Revenue 2023: $16,351,886Expenses 2023: $15,470,160Net Income 2023: $881,7262023Revenue 2024: $17,422,339Expenses 2024: $16,542,375Net Income 2024: $879,9642024

Highlighted filing

2011

Revenue-
Expenses$10,317,064
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$11,045,421
Mission and Program Overview

Mission

Our mission - successful students - achieving their goals in school and in life - are at the heart of the learning community that is staten island academy. An independent, co-educational, college prep school for pre-kindergarten through grade 12, the academy provides an inspiring balance of intellectual challenge, exploration, service, and opportunity. Our students learn to be critical thinkers, ethical leaders, and self-reliant problem solvers, who are equipped to navigate a complex and ever-changing world. We prepare our students to become life-long learners. Academy students find their own voices, develop their talents, and raise their aspirations. Staten island academy proudly recognizes, respects, and affirms the dignity and worth of all members of our community. Our diversity mission - rooted in the belief that diversity creates excellence, staten island academy welcomes a multiplicity of voices and perspectives that includes, but is not limited to, ethnicity, gender, race, relig

Major Activities

Activity 2
Extended day program - sia offers an extended day program for students in pre-k through grade 8 before and after the regular school day. Students may also register for "adventures" sessions for a fee. These educational, art and sports sessions are held after the regular school day.
Activity 3
Summer program - sia offers academic enrichment opportunities in the summer institute for the gifted (sig). Our general summer program, which runs from late june through late august and serves children ages 3-15, includes recreational activities, sports camps, discovery science, bike for life, multi media computers, instructional swim and a cit program.
Filing and Contact Details

Filer

EIN
13-5600423
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses057623
IRS990/FundraisingEvents01300
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03411
IRS990/Gaming00
IRS990/GovernmentGrants089405
IRS990/Grants02041087
IRS990/GrantsAndSimilarAmntsCY02041087
IRS990/GrantsAndSimilarAmntsPriorYear01933573
IRS990/GrantsToDomesticIndividuals/ProgramServices02041087
IRS990/GrantsToDomesticIndividuals/Total02041087
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0198778
IRS990/GrossIncomeFundraisingEvents0153924
IRS990/GrossReceipts011045421
IRS990/GrossRents/Real048120
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral094515
IRS990/Insurance/ProgramServices01978
IRS990/Insurance/Total096493
IRS990/Interest/ManagementAndGeneral09951
IRS990/Interest/ProgramServices024877
IRS990/Interest/Total034828
IRS990/InvestmentIncomeCurrentYear0117541
IRS990/InvestmentIncome/ExclusionAmount0114130
IRS990/InvestmentIncomePriorYear0114173
IRS990/InvestmentIncome/TotalRevenueColumn0114130
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY075997
IRS990/InvestmentsOtherSecurities/EOY0143352
IRS990/InvestmentsPubTradedSecurities/BOY04143409
IRS990/InvestmentsPubTradedSecurities/EOY04824936
IRS990/LandBldgEquipmentAccumDeprec06333030
IRS990/LandBuildingsEquipmentBasis011313455
IRS990/LandBuildingsEquipmentBasisNet/BOY05113207
IRS990/LandBuildingsEquipmentBasisNet/EOY04980425
IRS990/LessCostOthBasisSalesExpenses/Securities0195367
IRS990/LessRentalExpenses/Real07218
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BEGINNING OUR SECOND CENTURY AS A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL, STATEN ISLAND ACADEMY IS COMMITTED TO PROVIDING A CHILD-CENTERED EDUCATION OF SUPERIOR QUALITY. ENROLLING STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE, OUR OBJECTIVE IS EDUCATING THE WHOLE CHILD, WHILE FOSTERING INTELLECTUAL, CREATIVE, SOCIAL AND PHYSICAL DEVELOPMENT. WITHIN A COLLEGIAL CAMPUS ENVIRONMENT, IN SMALL CLASSES, AND THROUGH EXTRACURRICULAR ACTIVITIES, WE ENCOURAGE OUR STUDENTS TO PARTICIPATE ACTIVELY IN AN EDUCATIONAL COMMUNITY THAT PROMOTES ETHICAL LEADERSHIP, SELF-RELIANCE AND CRITICAL THINKING. BELIEVING IN THE INHERENT STRENGTHS OF A DIVERSE CITIZENRY, WE CELEBRATE THE CULTURAL DIFFERENCES, INDIVIDUAL INTERESTS AND PERSONAL TALENTS OF OUR STUDENT BODY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0830700
IRS990/MortNotesPyblSecuredInvestProp/EOY0561606
IRS990/NameOfPrincipalOfficerPerson0ANGELA M ARTALE
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY06383738
IRS990/NetAssetsOrFundBalancesEOY07644264
IRS990/NetGainOrLossInvestments/ExclusionAmount03411
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03411
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount096301
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn096301
IRS990/NetRentalIncomeOrLoss/ExclusionAmount040902
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn040902
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018100
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/Fundraising029562
IRS990/OfficeExpenses/ManagementAndGeneral0238595
IRS990/OfficeExpenses/ProgramServices0784271
IRS990/OfficeExpenses/Total01052428
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010308
IRS990/OtherAssetsTotal/EOY07451
IRS990/OtherEmployeeBenefits/Fundraising09159
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0107298
IRS990/OtherEmployeeBenefits/ProgramServices0353777

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$6.84$22.4$17.4$16.5$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$6.25$20.6$16.4$15.5$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$7.46$19.1$17.0$14.9$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$7.73$19.6$12.4$13.1$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$14.9$20.6$13.7$13.4$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.10$20.2$14.9$13.1$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$5.37$18.1$17.1$14.0$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.16$14.3$15.1$13.4$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.03$11.7$13.0$12.3$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.73$11.3$12.2$11.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$15.1$4.64$10.5$11.8$11.3$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.36$9.10$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.88$7.72$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.97$7.64$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.84$6.38$10.9