Staten Island Academy
- Assets
- $26.5m
- Revenue
- $17.0m
- Investments
- $431.0k
- Employees
- 173
- Location
- Staten Island, NY
- Founding
- 05/1937
- Data as of
- 06/2022
- EIN
- 13-5600423
Organization Overview
Staten Island Academy is located in Staten Island, NY. The organization was established in 1937. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Staten Island Academy employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Staten Island Academy generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STATEN ISLAND ACADEMY (SIA) IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREP SCHOOL FOR PRE-K THROUGH GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM - SIA PROVIDES A COMPREHENSIVE COLLEGE PREPARATORY PROGRAM TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12. IN ADDITION TO EXTENSIVE ACADEMIC OFFERINGS RANGING FROM LATIN TO CALCULUS, THE PROGRAM INCLUDES EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS, CLUBS, OVERNIGHT TRIPS, AND BEFORE AND AFTER SCHOOL CHILD CARE. THE PATRICK ACADEMIC RESOURCE CENTER (PARC) WAS LAUNCHED IN SEPTEMBER 2013. IT IS A CUSTOM-DESIGNED, FULLY EQUIPPED RESOURCE CENTER STAFFED BY 2 FULL-TIME LEARNING SPECIALISTS. IT SUPPORTS AND REFLECTS AWARENESS OF DIVERSELEARNING STYLES SERVING STUDENTS FROM PRE-K THROUGH GRADE 12.
EDUCATIONAL PROGRAM - SIA PROVIDES A COMPREHENSIVE COLLEGE PREPARATORY PROGRAM TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12. IN ADDITION TO EXTENSIVE ACADEMIC OFFERINGS RANGING FROM LATIN TO CALCULUS, THE PROGRAM INCLUDES EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS, CLUBS, OVERNIGHT TRIPS, AND BEFORE AND AFTER SCHOOL CHILD CARE. THE PATRICK ACADEMIC RESOURCE CENTER (PARC) WAS LAUNCHED IN SEPTEMBER 2013. IT IS A CUSTOM-DESIGNED, FULLY EQUIPPED RESOURCE CENTER STAFFED BY 2 FULL-TIME LEARNING SPECIALISTS. IT SUPPORTS AND REFLECTS AWARENESS OF DIVERSELEARNING STYLES SERVING STUDENTS FROM PRE-K THROUGH GRADE 12.
AFTER SCHOOL PROGRAM - SIA OFFERS AN EXTENDED DAY PROGRAM FOR STUDENTS IN PRE-K THROUGH GRADE 8 BEFORE AND AFTER THE REGULAR SCHOOL DAY. STUDENTS MAY ALSO REGISTER FOR ADVENTURES SESSIONS FOR A FEE. THE PROGRAMS PROVIDE AFTER SCHOOL CARE, HOMEWORK HELP, ENRICHMENT, AND RECREATIONAL CLASSES AFTER THE REGULAR SCHOOL DAY.
SUMMER PROGRAM - SIA OFFERS ACADEMIC ENRICHMENT OPPORTUNITIES IN THE TALENTED AND GIFTED PROGRAM. OUR GENERAL SUMMER PROGRAM RUNS FROM LATE JUNE THROUGH LATE AUGUST AND SERVES CHILDREN AGES 3-15. THE SUMMER PROGRAM INCLUDES HEALTH, FITNESS, SCIENCE, MATH, WRITING, COMPUTERS, AND RECREATION.
SUMMER PROGRAM - SIA OFFERS ACADEMIC ENRICHMENT OPPORTUNITIES IN THE TALENTED AND GIFTED PROGRAM. OUR GENERAL SUMMER PROGRAM RUNS FROM LATE JUNE THROUGH LATE AUGUST AND SERVES CHILDREN AGES 3-15. THE SUMMER PROGRAM INCLUDES HEALTH, FITNESS, SCIENCE, MATH, WRITING, COMPUTERS, AND RECREATION.
AFTER SCHOOL PROGRAM - SIA OFFERS AN EXTENDED DAY PROGRAM FOR STUDENTS IN PRE-K THROUGH GRADE 8 BEFORE AND AFTER THE REGULAR SCHOOL DAY. STUDENTS MAY ALSO REGISTER FOR ADVENTURES SESSIONS FOR A FEE. THE PROGRAMS PROVIDE AFTER SCHOOL CARE, HOMEWORK HELP, ENRICHMENT, AND RECREATIONAL CLASSES AFTER THE REGULAR SCHOOL DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Puma President | OfficerTrustee | 1 | $0 |
Allison Factor Vice President | OfficerTrustee | 1 | $0 |
Angela Ardolic Treasurer | OfficerTrustee | 1 | $0 |
Julio Vincent Gambuto Secretary | OfficerTrustee | 1 | $0 |
Robert Annicharico Trustee | Trustee | 1 | $0 |
Lorenzo Ansuini Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rampula Associates Architects Architect Services | 6/29/22 | $267,575 |
Bob Mims Heating & Colling Hvac Contractor | 6/29/22 | $227,545 |
Monpog Llc Food Service - Cafeteria | 6/29/22 | $138,321 |
Rampula Associates Architects Architect Services | 6/29/22 | $267,575 |
Bob Mims Heating & Cooling Hvac Contractor | 6/29/22 | $227,545 |
Monpog Llc Food Service - Cafeteria | 6/29/22 | $138,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,383 |
| Related organizations | $0 |
| Government grants | $1,396,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,588 |
| Noncash contributions included in lines 1a–1f | $139,378 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,931,971 |
| Total Program Service Revenue | $13,395,004 |
| Investment income | $1,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,415 |
| Net Gain/Loss on Asset Sales | $1,560,923 |
| Net Income from Fundraising Events | -$8,740 |
| Net Income from Gaming Activities | $15,600 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,015,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,206,827 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,186,944 |
| Compensation of current officers, directors, key employees. | $298,370 |
| Compensation to disqualified persons | $103,176 |
| Other salaries and wages | $6,062,324 |
| Pension plan accruals and contributions | $234,326 |
| Other employee benefits | $813,824 |
| Payroll taxes | $491,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215,636 |
| Fees for services: Accounting | $230,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,158 |
| Fees for services: Other | $86,905 |
| Advertising and promotion | $100,598 |
| Office expenses | $354,573 |
| Information technology | $67,067 |
| Royalties | $0 |
| Occupancy | $248,677 |
| Travel | $206,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,790 |
| Insurance | $181,820 |
| All other expenses | $113,259 |
| Total functional expenses | $14,891,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,826,789 |
| Savings and temporary cash investments | $2,103,566 |
| Pledges and grants receivable | $403,952 |
| Accounts receivable, net | $152,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,537 |
| Net Land, buildings, and equipment | $4,687,783 |
| Investments—publicly traded securities | $7,796,685 |
| Investments—other securities | $431,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,411 |
| Total assets | $26,517,766 |
| Accounts payable and accrued expenses | $1,836,468 |
| Grants payable | $0 |
| Deferred revenue | $4,529,027 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,093,382 |
| Total liabilities | $7,458,877 |
| Net assets without donor restrictions | $14,674,859 |
| Net assets with donor restrictions | $4,384,030 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,517,766 |