Civic Intelligence

Staten Island Academy

990 • Fiscal year 2020 • EIN 13-5600423

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileSTATENISLANDACADEMY.ORG

View Organization Page

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

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

1.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$445,198

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,451,174

Up $10,108,590 (+40%) from 2019

Net Assets

Up

$20,588,974

Up $342,822 (+1.7%) from 2019

Liabilities

Up

$14,862,200

Up $9,765,768 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$13,706,512

Down $1,203,848 (-8.1%) from 2019

Expenses

Up

$13,363,690

Up $261,462 (+2.0%) from 2019

Net Income

Down

$342,822

Down $1,465,310 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$35,451,174
Liabilities$14,862,200
Net Assets$20,588,974
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$13,706,512
Expenses$13,363,690
Net Income$342,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$13,782,888
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$9,121,280$9,128,099▲ $6,819
Cash and Non-Interest-Bearing Accounts$30,631$9,092,676▲ $9,062,045
Savings and Temporary Cash Investments$7,124,698$8,745,836▲ $1,621,138
Land, Buildings, and Equipment, Net$4,493,949$4,649,519▲ $155,570
Pledges and Grants Receivable$4,053,947$3,641,667▼ $412,280
Prepaid Expenses and Deferred Charges$414,568$130,243▼ $284,325
Accounts Receivable$90,161$38,451▼ $51,710
Other Notes and Loans Receivable, Net$13,350$24,683▲ $11,333
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,342,584$35,451,174▲ $10,108,590
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,050,791$11,070,853▲ $10,020,062
Deferred Revenue$4,045,641$2,395,347▼ $1,650,294
Unsecured Notes Loans Payable$0$1,396,000▲ $1,396,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,096,432$14,862,200▲ $9,765,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,403,021$13,629,970▲ $226,949
Net Assets With Donor Restrictions$6,843,131$6,959,004▲ $115,873
Total Net Assets Fund Balance$20,246,152$20,588,974▲ $342,822
Total Liabilities and Net Assets / Fund Balance$25,342,584$35,451,174▲ $10,108,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,609$4,497,378$7,369,987
Other Land Buildings$1,109,839$2,206,834$3,316,673
Equipment$574,656$1,998,779$2,573,435
Land$92,415-$92,415
Other Securities$8,820,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$582,389---$582,389
2018$574,389$10,000-$2,000$582,389
2017$574,389---$574,389
2016$509,921$6,825▲ $62,718-$574,389
2015$490,922$21,000▼ $2,001-$509,921
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert R CauzHead of SchoolFT$386,226$58,972$445,198
Eileen F CoriglianoAssistant Head of SchoolFT$207,690$20,805$228,495
Jacqueline M AnzurezCFOFT$190,682$31,739$222,421
Darlene CroweTeacher/director, Summer Prog.FT$132,394$16,765$149,159
Arthur GrinevDirector of TechnologyFT$140,483$7,235$147,718
Caroline CraneDirector of AdmissionsFT$113,613$16,468$130,081
Michael a AcquilanoDirector of College GuidanceFT$104,494$19,343$123,837
David GordonDirector of Patrick Academic CTRFT$107,834$5,464$113,298

Board Members and Trustees

NameTitle
Timothy C HarrisonPresident
Joseph PumaVice President
Anita LaremontTrustee
Damian SlatteryTrustee
Elizabeth BifulcoTrustee
Eric DelacruzTrustee
James BarbariaTrustee
Joan CusackTrustee
Julio Vincent GambutoTrustee
Marc GladsteinTrustee
Michelle SavinoTrustee
Paul AinslieTrustee
Robert AnnicharicoTrustee
Robert KleinauTrustee
Steven I CaplanTrustee
Victor P AvisTrustee
Allison FactorSecretary
Frank ScarangelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Co INCInsurance Broker20 CORPORATE WOODS BLVD, Albany, NY 12211$232,532
AcisStudent Travel343 CONGRESS STREET, Boston, MA 02210$136,844
Monpog INCFood Service64 BERRY AVENUE, Staten Island, NY 10314$119,653
Island CharterTransportation380 CHELSEA ROAD, Staten Island, NY 10314$116,691
Rampulla Associates Architects LLPArchitect155 THIRD STREET, Staten Island, NY 10306$101,525
Revenue and Support

Revenue Composition

Contributions and Grants
$309,952
Program Service Revenue
$13,242,914
Investment Income
$4,976
Other Revenue
$148,670
All Other Contributions
$281,885
Change in Net Assets
$342,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,641,480
Grants and Similar Amounts Paid$2,786,431
Other Expenses$1,935,779
Total Fundraising Expense$446,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,509,228$781,732$125,256$5,416,216
Grants to Domestic Individuals$2,786,431--$2,786,431
Other Employee Benefits$1,230,772$364,088$34,188$1,629,048
Current Officers, Directors, Trustees, and Key Employees-$987,506-$987,506
Office Expenses$635,722$203,233$42,986$881,941
Payroll Taxes$317,172$114,534$8,810$440,516
Travel$304,402$9,083-$313,485
Occupancy$154,552$40,708$1,770$197,030
Fees for Services Other$3,056$14,737$178,019$195,812
Other Expenses$99,588$60,769$31,291$191,648
Pension Plan Contributions$164,694-$3,500$168,194
Advertising$36,240$70,019$20,659$126,918
Fees for Services Legal-$15,683-$15,683
Fees for Services Accounting-$12,610-$12,610
Conferences and Meetings-$652-$652
Total Functional Expenses$10,241,857$2,675,354$446,479$13,363,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,133
Fundraising Direct Expenses$66,376
Gaming Gross Income$34,654
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auction$61,339$57,722$25,605$32,117
Tiger Classic$79,370$54,920$12,389$42,531
Total Events$140,709$112,642$63,423$49,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 was reviewed by the chief financial officer. Questions or changes were discussed with the tax preparer.”

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 2017 to approve the fiscal 2018 contract for salary, which is a 10 year contract for the head of school.”

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
In Care Of
% JACQUELINE M ANZUREZ
Phone
7189878100
Address
715 Todt Hill Road, Staten Island, NY 10304

Signing Officer

Name
Jacqueline M Anzurez
Title
CFO
Phone
7189878100
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline M Anzurez
Formed
1908
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
225
Volunteers
250

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, Part III, Line 3

“There were no changes to SIA's program as it relates to curriculum. All classes through the June 2020 were held remotely, as mandated by the State of New York.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The academy's endowment consists of three donor-restricted endowment funds established for faculty education athletic memorial and scholarship program.”

Schedule D, Part X, Line 2:

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COLLEGE GUIDANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF PATRICK ACADEMIC CTR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,451,174
Liabilities
$14,862,200
Net assets
$20,588,974
Revenue
$13,706,512
Expenses
$13,363,690
Net income
$342,822
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits