Civic Intelligence

Staten Island Academy

990 • Fiscal year 2015 • EIN 13-5600423

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

715 Todt Hill RoadStaten Island, NY 10304

(718) 987-8100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$322,515

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,980,850

Up $852,839 (+5.6%) from 2014

Net Assets

Up

$11,251,185

Up $760,302 (+7.2%) from 2014

Liabilities

Up

$4,729,665

Up $92,537 (+2.0%) from 2014

Revenue

Up

$12,233,323

Up $419,869 (+3.6%) from 2014

Expenses

Up

$11,619,467

Up $289,243 (+2.6%) from 2014

Net Income

Up

$613,856

Up $130,626 (+27%) from 2014

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

2015

Assets$15,980,850
Liabilities$4,729,665
Net Assets$11,251,185

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

2015

Revenue$12,233,323
Expenses$11,619,467
Net Income$613,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,650,646
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

Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,940,420$7,247,163▲ $306,743
Land, Buildings, and Equipment, Net$4,876,807$4,683,984▼ $192,823
Savings and Temporary Cash Investments$2,802,571$3,177,690▲ $375,119
Cash and Non-Interest-Bearing Accounts$284,493$662,106▲ $377,613
Prepaid Expenses and Deferred Charges$107,035$108,458▲ $1,423
Other Notes and Loans Receivable, Net$56,833$52,437▼ $4,396
Accounts Receivable$25,408$29,953▲ $4,545
Pledges and Grants Receivable$34,444$19,059▼ $15,385
Total Assets$15,128,011$15,980,850▲ $852,839
Liabilities
Deferred Revenue$3,908,947$4,016,503▲ $107,556
Accounts Payable and Accrued Expenses$728,181$713,162▼ $15,019
Total Liabilities$4,637,128$4,729,665▲ $92,537
Net Assets / Fund Balance
Unrestricted Net Assets$9,656,973$10,342,120▲ $685,147
Temporarily Rstr Net Assets$456,543$475,898▲ $19,355
Permanently Rstr Net Assets$377,367$433,167▲ $55,800
Total Net Assets Fund Balance$10,490,883$11,251,185▲ $760,302
Total Liabilities and Net Assets / Fund Balance$15,128,011$15,980,850▲ $852,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,112,343$3,944,261$7,056,604
Other Land Buildings$1,128,067$2,059,294$3,187,361
Equipment$351,159$1,696,241$2,047,400
Land$92,415-$92,415
Other Securities$7,023,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$432,764$55,800▲ $22,358-$490,922
2013$376,732$1,501▲ $63,843-$432,764
2012$381,166$2,200▲ $37,464-$376,732
2011$378,348$2,818▲ $1,625-$381,166
2010$268,816$109,532▲ $5,940-$378,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CauzHead of SchoolFT$269,556$52,959$322,515
Angela M ArtaleChief Financial OfficerFT$187,289$18,059$205,348
Darlene CroweDirector of Athletics/summer Prog.FT$131,169$60,110$191,279
Eileen CoriglianoAssistant Head of SchoolFT$157,390$16,367$173,757
Arthur GrinevDirector of TechnologyFT$125,307$35,745$161,052
Brian ManskeDepartment Chair - MathFT$113,143$17,264$130,407

Highest Paid Contractors

ContractorServicesLocationCompensation
Island CharterTransportation380 CHELSEA ROAD, Staten Island, NY 10314$804,256
Monpog INCFood Service64 BERRY AVE, Staten Island, NY 10314$139,328
AcisStudent Travel343 CONGRESS STREET, Boston, MA 02210$137,373
Revenue and Support

Revenue Composition

Contributions and Grants
$532,423
Program Service Revenue
$11,356,615
Investment Income
$167,596
Other Revenue
$176,689
All Other Contributions
$379,866
Change in Net Assets
$613,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,975,977
Revenue Not Reported on Financial Statements
$2,257,346
Revenue Not Reported on Form 990
$147,944
Other Revenue Adjustments
$2,257,346
Total Revenue per Audited Statements
$10,123,921
Total Revenue per Form 990
$12,233,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,101,987
Other Expenses$2,260,134
Grants and Similar Amounts Paid$2,257,346
Total Fundraising Expense$260,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,085,445$636,253$126,718$4,848,416
Grants to Domestic Individuals$2,257,346--$2,257,346
Other Employee Benefits$882,423$267,577$33,537$1,183,537
Office Expenses$579,139$135,198$31,505$745,842
Current Officers, Directors, Trustees, and Key Employees$278,018$285,172-$563,190
Payroll Taxes$276,112$86,576$10,357$373,045
Depreciation Depletion$263,265$68,571$3,533$335,369
Travel$323,547$2,325-$325,872
Occupancy$186,334$50,777$2,261$239,372
Pension Plan Contributions$103,076$25,612$5,111$133,799
Insurance$84,487$24,417$2,319$111,223
Fees for Services Other$55,558$50,523$1,287$107,368
Advertising-$57,336$21,913$79,249
Fees for Services Accounting-$43,825-$43,825
Fees for Services Legal-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$25,503-$25,503
Other Expenses$22,803$17,346$20,192$17,346
Conferences and Meetings-$7,704-$7,704
Total Functional Expenses$9,488,359$1,870,775$260,333$11,619,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,619,467
Total Expenses per Audited Statements$9,363,619
Expenses per Audited Statements$9,362,121
Expenses Not Reported on Financial Statements$2,257,346
Other Expense Adjustments$2,257,346
Expenses Not Reported on Form 990$1,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,339
Fundraising Direct Expenses$55,490
Gaming Gross Income$32,200
Gaming Direct Expenses$10,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$149,245$123,641$21,719$101,922
Academy Day$20,698$20,698$2,929$17,769
Total Events$169,943$144,339$55,490$88,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11

The 990 was reviewed by the chief financial officer. Questions or changes were discussed with the auditor. It was then provided to the head of school and the treasurer of the board for review and comments. Once the 990 was approved by the treasurer, the head of school and the cfo, it was then provided to members of the board of trustees for review. Comments and questions were directed to the cfo. The 990 was also available for review at the meeting of the finance committee, and to all board members at the following full board meeting and in the business office.

Form 990, Part VI, Section B, Line 12C

Prior to election or appointment of any board member and officers, they shall disclose in writing, to the best of their knowledge, any interest in any corporation or other organization which provides goods or professional or other services to the academy for a fee or other compensation. A copy of each disclosure statement shall be available to any trustee of the academy on request. If at any time during his or her term of service a member has any interest which may pose a conflict of interest, he or she shall promptly disclose the material facts of that interest in writing to the president of the board and chair of any board committee, if any, functioning as the audit committee of the board. When any matter in which a member has an interest comes before the board or any committee or sub-committee of the board for decision or approval, that interest shall be immediately disclosed to the board or the committee or sub-committee by that member, and the member shall recuse himself or herself from any discussion and/or vote relating thereto. Board members and officers are also required to submit a conflict of interest questionnaire on an annual basis.

Form 990, Part VI, Section B, Line 15A

The head of school is evaluated annually by the board of trustees. Compensation data from nais for similar independent schools is considered. This process was done in fiscal 2014 to approve the fiscal 2015 salary. A review was also done in 2015 to approve the fiscal 2016 salary.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Staten Island Academy
EIN
13-5600423
Phone
7189878100
Address
715 TODT HILL ROAD, STATEN ISLAND, NY 10304

Signing Officer

Name
Angela M Artale
Title
Chief Financial Officer
Phone
7189878100
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Artale
Formed
1908
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
250
Volunteers
260

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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, religion, sexual orientation, family structure and economic backgrounds. We are committed to a program that deepens understanding of our multicultural world and affirms inclusivity in and outside the classroom. We expect members of our community to engage in open and ongoing dialogue on diversity issues to promote awareness, understanding and respect and to use these conversations as catalysts for individual and collective growth. To move beyond tolerance, we support and assist our students, faculty and parents in successfully negotiating and embracing the distinctive heritages, beliefs, and differences that form our common humanity.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Sia's endowment consists of funds for scholarships, faculty education and development and improvement of athletic facilities.

PART X, LINE 2:

Staten island academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 1,498.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships 2,257,346.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 1,498.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships 2,257,346.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2152959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2460110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617264
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR P AVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH D'ARCO
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN KELLEHER SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA LAREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE DIAMOND HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5NELSON MINIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BARBARIA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL R AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BIFULCO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH ANTHONY PUMA MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm11BHARATH SITHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARINELLA AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH A DEZIO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCIS GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17SERGEY GUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ED WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNARA L COOMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHAN LEV-ARI
IRS990/Form990PartVIISectionAGrp/PersonNm21ALBERT CAUZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELA M ARTALE
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN CORIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm24DARLENE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm25ARTHUR GRINEV
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN MANSKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21269556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22187289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ATHLETICS/SUMMER PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPARTMENT CHAIR - MATH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025604
IRS990/FundraisingDirectExpensesAmt055490
IRS990/FundraisingGrossIncomeAmt0144339
IRS990/GainOrLossGrp/SecuritiesAmt030953
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010120
IRS990/GamingGrossIncomeAmt032200
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0126953
IRS990/GrantAmt02257346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02257346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02257346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0381168
IRS990/GrossReceiptsAmt012650646
IRS990/GrossRentsGrp/RealAmt09988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02319
IRS990/InsuranceGrp/ManagementAndGeneralAmt024417
IRS990/InsuranceGrp/ProgramServicesAmt084487
IRS990/InsuranceGrp/TotalAmt0111223
IRS990/InvestmentIncomeGrp/ExclusionAmt0136348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136643
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06940420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07247163
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07699796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04876807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04683984
IRS990/LandBldgEquipCostOrOtherBssAmt012383780
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350215
IRS990/LessRentalExpensesGrp/RealAmt01498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010490883
IRS990/NetAssetsOrFundBalancesEOYAmt011251185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088849
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02261
IRS990/OccupancyGrp/ManagementAndGeneralAmt050777
IRS990/OccupancyGrp/ProgramServicesAmt0186334
IRS990/OccupancyGrp/TotalAmt0239372
IRS990/OfficeExpensesGrp/FundraisingAmt031505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0579139
IRS990/OfficeExpensesGrp/TotalAmt0745842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01183537
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc2PARENT LEAGUE
IRS990/OtherExpensesGrp/Desc3BAD DEBT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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