Civic Intelligence

Staten Island Academy

990 • Fiscal year 2012 • EIN 13-5600423

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

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.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,596,235

Down $16,797 (-0.1%) from 2011

Net Assets

Up

$7,715,820

Up $71,556 (+0.9%) from 2011

Liabilities

Down

$4,880,415

Down $88,353 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,773,462

Up $456,398 (+4.4%) from 2011

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

2012

Assets$12,596,235
Liabilities$4,880,415
Net Assets$7,715,820

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

2012

Revenue-
Expenses$10,773,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$11,147,988
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 counselor in training program.
Filing and Contact Details

Filer

EIN
13-5600423
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IRS990/Activity2/Description0EXTENDED 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.
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IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title24DIR. ATHLETIC/SUMMER
IRS990/Form990PartVIISectionA/Title25ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title26DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionA/Title27DEPT. CHAIR - MATH
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses046051
IRS990/FundraisingEvents010230
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05572
IRS990/Gaming00
IRS990/GovernmentGrants0112847
IRS990/Grants02097823
IRS990/GrantsAndSimilarAmntsCY02097823
IRS990/GrantsAndSimilarAmntsPriorYear02041087
IRS990/GrantsToDomesticIndividuals/ProgramServices02097823
IRS990/GrantsToDomesticIndividuals/Total02097823
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0226515
IRS990/GrossIncomeFundraisingEvents097070
IRS990/GrossReceipts011147988
IRS990/GrossRents/Real045719
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral089434
IRS990/Insurance/ProgramServices01951
IRS990/Insurance/Total091385
IRS990/Interest/ManagementAndGeneral06141
IRS990/Interest/ProgramServices015353
IRS990/Interest/Total021494
IRS990/InvestmentIncomeCurrentYear0121313
IRS990/InvestmentIncome/ExclusionAmount0115741
IRS990/InvestmentIncomePriorYear0117541
IRS990/InvestmentIncome/TotalRevenueColumn0115741
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0143352
IRS990/InvestmentsOtherSecurities/EOY0179771
IRS990/InvestmentsPubTradedSecurities/BOY04824936
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IRS990/LandBldgEquipmentAccumDeprec06672782
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IRS990/LessCostOthBasisSalesExpenses/Securities0220943
IRS990/LessRentalExpenses/Real06858
IRS990/LoanToOfficerOrDQP00
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/BOY0561606
IRS990/MortNotesPyblSecuredInvestProp/EOY0283152
IRS990/NameOfPrincipalOfficerPerson0ANGELA M ARTALE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY07644264
IRS990/NetAssetsOrFundBalancesEOY07715820
IRS990/NetGainOrLossInvestments/ExclusionAmount05572
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05572
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount051019
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051019
IRS990/NetRentalIncomeOrLoss/ExclusionAmount038861

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