Civic Intelligence

Staten Island Academy

990 • Fiscal year 2016 • EIN 13-5600423

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$377,145

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,764,524

Up $783,674 (+4.9%) from 2015

Net Assets

Up

$11,737,685

Up $486,500 (+4.3%) from 2015

Liabilities

Up

$5,026,839

Up $297,174 (+6.3%) from 2015

Revenue

Up

$12,985,079

Up $751,756 (+6.1%) from 2015

Expenses

Up

$12,329,945

Up $710,478 (+6.1%) from 2015

Net Income

Up

$655,134

Up $41,278 (+6.7%) from 2015

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

2016

Assets$16,764,524
Liabilities$5,026,839
Net Assets$11,737,685

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

2016

Revenue$12,985,079
Expenses$12,329,945
Net Income$655,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$13,094,885
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$7,247,163$7,250,014▲ $2,851
Land, Buildings, and Equipment, Net$4,683,984$4,657,558▼ $26,426
Savings and Temporary Cash Investments$3,177,690$4,144,010▲ $966,320
Cash and Non-Interest-Bearing Accounts$662,106$360,424▼ $301,682
Prepaid Expenses and Deferred Charges$108,458$283,013▲ $174,555
Other Notes and Loans Receivable, Net$52,437$37,755▼ $14,682
Accounts Receivable$29,953$22,781▼ $7,172
Pledges and Grants Receivable$19,059$8,969▼ $10,090
Total Assets$15,980,850$16,764,524▲ $783,674
Liabilities
Deferred Revenue$4,016,503$4,219,773▲ $203,270
Accounts Payable and Accrued Expenses$713,162$807,066▲ $93,904
Total Liabilities$4,729,665$5,026,839▲ $297,174
Net Assets / Fund Balance
Unrestricted Net Assets$10,342,120$10,808,775▲ $466,655
Temporarily Rstr Net Assets$475,898$484,743▲ $8,845
Permanently Rstr Net Assets$433,167$444,167▲ $11,000
Total Net Assets Fund Balance$11,251,185$11,737,685▲ $486,500
Total Liabilities and Net Assets / Fund Balance$15,980,850$16,764,524▲ $783,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,173,404$4,082,187$7,255,591
Other Land Buildings$1,062,470$2,164,482$3,226,952
Equipment$329,269$1,791,895$2,121,164
Land$92,415-$92,415
Other Securities$7,024,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$490,922$21,000▼ $2,001-$509,921
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CauzHead of SchoolFT$302,139$75,006$377,145
Angela M ArtaleChief Financial OfficerFT$200,339$19,101$219,440
Darlene CroweTeacher/Director of Summer ProgramFT$127,495$62,689$190,184
Eileen CoriglianoAssistant Head of SchoolFT$170,922$17,573$188,495
Arthur GrinevDirector of TechnologyFT$128,488$35,072$163,560
Frank CraneDirector of Upper SchoolFT$104,764$39,809$144,573
Brian ManskeDepartment Chair - MathFT$118,951$14,914$133,865

Highest Paid Contractors

ContractorServicesLocationCompensation
Island CharterTransportation380 CHELSEA ROAD, Staten Island, NY 10314$180,174
Monpog INCFood Service64 BERRY AVE, Staten Island, NY 10314$137,947
AcisStudent Travel343 CONGRESS STREET, Boston, MA 02210$133,020
Revenue and Support

Revenue Composition

Contributions and Grants
$683,086
Program Service Revenue
$11,930,126
Investment Income
$154,760
Other Revenue
$217,107
All Other Contributions
$347,350
Change in Net Assets
$655,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,625,247
Revenue Not Reported on Financial Statements
$2,359,832
Revenue Not Reported on Form 990
$-165,303
Other Revenue Adjustments
$2,359,832
Total Revenue per Audited Statements
$10,459,944
Total Revenue per Form 990
$12,985,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,581,247
Other Expenses$2,388,866
Grants and Similar Amounts Paid$2,359,832
Total Fundraising Expense$292,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,415,354$671,445$155,196$5,241,995
Grants to Domestic Individuals$2,359,832--$2,359,832
Other Employee Benefits$866,132$250,802$37,424$1,154,358
Office Expenses$636,502$126,883$31,313$794,698
Current Officers, Directors, Trustees, and Key Employees$308,873$303,389-$612,262
Payroll Taxes$301,310$89,867$12,518$403,695
Depreciation Depletion$265,933$69,266$3,569$338,768
Travel$338,183--$338,183
Fees for Services Other$130,928$132,651$1,838$265,417
Occupancy$139,780$38,603$1,662$180,045
Pension Plan Contributions$132,034$30,326$6,577$168,937
Advertising$54,227$58,435$19,592$132,254
Insurance$92,802$18,442$3,044$114,288
All Other Expenses$47,778$20,454$19,417$87,649
Fees for Services Legal-$46,899-$46,899
Fees for Services Accounting-$45,248-$45,248
Fees for Service Investment Mgmnt Fees-$25,517-$25,517
Other Expenses-$18,694-$18,694
Conferences and Meetings-$1,206-$1,206
Total Functional Expenses$10,089,668$1,948,127$292,150$12,329,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,329,945
Total Expenses per Audited Statements$9,973,444
Expenses per Audited Statements$9,970,113
Expenses Not Reported on Financial Statements$2,359,832
Other Expense Adjustments$2,359,832
Expenses Not Reported on Form 990$3,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,524
Fundraising Direct Expenses$62,211
Gaming Gross Income$31,500
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$187,561$152,730$20,327$132,403
Academy Day$23,794$23,794$6,984$16,810
Total Events$211,355$176,524$62,211$114,313
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 2015 to approve the fiscal 2016 salary. A review was also done in 2016 to approve the fiscal 2017 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
2017-05-11
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
265
Volunteers
294

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 3,331.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships 2,359,832.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 3,331.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships 2,359,832.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt2175006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2462689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2739809
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR P AVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH D'ARCO
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN KELLEHER SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA LAREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARINELLA AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL R AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BARBARIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BIFULCO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN I CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNARA L COOMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SERGEY GUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY COLTON HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN LEV-ARI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm15LILY MCNAIR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16NELSON MINIER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH ANTHONY PUMA MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK SCARANGELLO
IRS990/Form990PartVIISectionAGrp/PersonNm20BHARATH SITHIAN
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/PersonNm27FRANK CRANE
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/ReportableCompFromOrgAmt21302139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22200339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104764
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/ReportableCompFromRltdOrgAmt270
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/TitleTxt24TEACHER/DIR. OF SUMMER PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPARTMENT CHAIR - MATH
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034831
IRS990/FundraisingDirectExpensesAmt062211
IRS990/FundraisingGrossIncomeAmt0176524
IRS990/GainOrLossGrp/SecuritiesAmt018792
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010000
IRS990/GamingGrossIncomeAmt031500
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0300905
IRS990/GrantAmt02359832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02359832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02359832
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053056
IRS990/GrossReceiptsAmt013094885
IRS990/GrossRentsGrp/RealAmt022204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03044
IRS990/InsuranceGrp/ManagementAndGeneralAmt018442
IRS990/InsuranceGrp/ProgramServicesAmt092802
IRS990/InsuranceGrp/TotalAmt0114288
IRS990/InvestmentIncomeGrp/ExclusionAmt0135968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07247163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07250014
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08038564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04683984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04657558
IRS990/LandBldgEquipCostOrOtherBssAmt012696122
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034264
IRS990/LessRentalExpensesGrp/RealAmt03331
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/NetAssetsOrFundBalancesBOYAmt011251185
IRS990/NetAssetsOrFundBalancesEOYAmt011737685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114313
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01662
IRS990/OccupancyGrp/ManagementAndGeneralAmt038603
IRS990/OccupancyGrp/ProgramServicesAmt0139780
IRS990/OccupancyGrp/TotalAmt0180045
IRS990/OfficeExpensesGrp/FundraisingAmt031313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636502
IRS990/OfficeExpensesGrp/TotalAmt0794698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

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
2016Detailed filing. Detailed filing data is available for this year.$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