Civic Intelligence

Staten Island Academy

990T • Fiscal year 2021 • EIN 13-5600423

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

715 Todt Hill RdStaten Island, NY 10304

(718) 987-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$29,273,207
Liabilities$6,840,129
Net Assets$22,433,078

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

Latest loaded filing

2024

Revenue$17,422,339
Expenses$16,542,375
Net Income$879,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
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

Filing and Contact Details

Filer

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

Signing Officer

Name
Albert Cauz
Title
Head of School
Phone
7189878100
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix106 raw XML fields

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

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt02860
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt062
IRS1120ScheduleD/Form4797GainOrLossAmt078
IRS1120ScheduleD/NetCapitalGainAmt02798
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02798
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt062
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02720
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt062
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0433
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12287
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PARTNERS VI, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02720
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt062
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS VI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt062
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0EILEEN CORIGLIANO
IRS990T/BooksInCareOfDetail/PhoneNum07189878100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 TODT HILL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010304
IRS990T/BookValueAssetsEOYAmt026680386
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02860
IRS990TScheduleA/InterestDeductionAmt048
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/OtherIncomeAmt032
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0255
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01803
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1155
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01737
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01737
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-66
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-66
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-66
IRS990T/TotalUBTIBeforeSection199AAmt0-66
IRS990T/TotalUBTIComputedAmt0-66
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT CAUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07189878100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0135600423
ReturnHeader/Filer/PhoneNum07189878100
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 TODT HILL RD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-05-16T18:56:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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