{"success":true,"data":{"_id":135600423,"filings":[{"Organization":{"value":null,"Person":["TIMOTHY C HARRISON","JOSEPH PUMA","FRANK SCARANGELLO","ANITA W LAREMONT","ROBERT ANNICHARICO","LORENZO ANSUINI","ANGELA ARDOLIC","VICTOR P AVIS","JAMES BARBARIA","ELIZABETH BIFULCO","STEVEN I CAPLAN","JOAN CUSACK","ERIC DELACRUZ","ALLISON FACTOR","JULIO VINCENT GAMBUTO","MARK GLADSTEIN","ROBERT KLEINAU","MARINA MUNDY","DENISE ROSSILLI","MICHELLE SAVINO","BHARATH SITHIAN","DAMIAN SLATTERY","JACQUELINE ANZUREZ","ALBERT CAUZ","EILEEN CORIGLIANO","LEA PRENDERGAST","CAROLINE CRANE","FRANK CRANE","DARLENE CROWE","ARTHUR GRINEV"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/TEACHER","TRUSTEE","TRUSTEE","CFO","HEAD OF SCHOOL","ASST. HEAD OF SCHOOL","HEAD OF LOWER SCHOOL","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","DIR. OF ATHLETICS & CAMP","DIRECTOR OF IT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80999,0,0,277056,579310,244387,114866,135690,183215,153454,200446],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53105,0,0,205864,422922,214955,109251,116101,118215,130346,144761],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27894,0,0,71192,156388,29432,5615,19589,65000,23108,55685]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2020,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN F CORIGLIANO","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":36,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"715 TODT HILL RD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":18,"Number of employees total":136,"Total Gross UBI":1737,"Net unrelated business taxable income":0,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12400020,"Contributions":{"value":609687,"Other contributions":488041,"Contributions from gifts and grants":0,"Fundraising revenue":121646,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11674643,"Total revenue":{"value":11674643,"TUITION FEES":11649833,"SUMMER CAMP":17560,"AFTER SCHOOL PROGRAM":7250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45520,"Investment income total":2301,"Net investment gain":43219,"Income from invest bond proceeds":0},"Other revenues":{"value":70170,"Other total":52120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2850,"Net income from gaming":15200,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13104461,"Grant expense":{"value":2724192,"Grants to domestic orgs":0,"Grants to domestic individuals":2724192,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8424937,"Current officers":1062165,"Disqualified persons":1465,"Other salaries and wages":5363226,"Pension plan contributions":235371,"Other employee benefits":1290692,"Payroll taxes":472018},"Other expenses":{"value":1955332,"Management services":0,"Legal":33238,"Accounting":64360,"Lobbying services":0,"Investment management fees":35439,"Other services":72551,"Advertising":72552,"Office expenses":265518,"Information technology":77080,"Royalties":0,"Occupancy":206381,"Travel":32404,"Conferences and meetings":0,"Interest":2159,"Payments to affiliates":0,"Depreciation and depletion":335610,"Insurance":168552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476356,"REPAIRS AND MAINTENANCE":156030,"COVID-19 EXPENSES":139387,"EDUCATIONAL SUPPLIES":93663,"BAD DEBT EXPENSE":87276},"All other expenses":113132},"Functional Expenses":{"value":null,"Program Service Expenses":10043406,"Management And General Expenses":2677600,"Fundraising Expenses":383455}},"Assets":{"value":27282336,"Non-interest bearing cash":7986785,"Savings and temp cash investments":2189955,"Pledges and grants receivable":719304,"Accounts receivable":76435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":182728,"Land, building, equipment":4724885,"Investments publicly traded":10913548,"Investments other":488408,"Investments program related":0,"Intangible assets":0,"Other assets":288},"Liabilities":{"value":7725301,"Sum of Total Liabilities":0,"Accounts payable, accrued":1098008,"Grants payable":0,"Deferred, revenue":4112449,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2514844},"Fund balance":{"value":19557035,"Net assets without donor restriction":15167451,"Net assets with donor restriction":4389584,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7664112243914496,"percentile":0.5885123214616581},"Fundraising Efficiency":{"score":1.5899831792518027,"percentile":0.06075190308727848},"Operating Margin":{"score":-0.05680966643602188,"percentile":0.2751694170333947},"Liabilities to Assets Ratio":{"score":0.28316127328686225,"percentile":0.20907075657986376},"Operating Reserve Ratio":{"score":2.0819121061140935,"percentile":0.6264910547325837},"Officer Compensation Ratio":{"score":0.15028645588704487,"percentile":0.41154513180894015},"Program Expense Growth":{"score":0.012960993191864776,"percentile":0.3750031062526939},"Revenue Growth":{"score":0.016656075591462816,"percentile":0.44770372560333566},"Asset Growth":{"score":0.1129187568937817,"percentile":0.7130334608322747},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42955870241495137,"percentile":0.1722188080393042}},"source_xml":"202323569349300122_public.xml"},{"Organization":{"value":null,"Person":["VICTOR P AVIS","DANIEL L MASTER JR","COLLEEN KELLEHER SORRENTINO","ANITA LAREMONT","MARINELLA AHMADI","PAUL R AINSLIE","JAMES BARBARIA","RALPH BARONE","ALAN BERNSTEIN","ELIZABETH BIFULCO","GRACE ACQUAFREDDA BOYLE","STEVEN I CAPLAN","JOSEPH D'ARCO","TIMOTHY COLTON HARRISON","NATHAN LEV-ARI","LILY MCNAIR PHD","NELSON MINIER","JOSEPH ANTHONY PUMA MD","MICHELLE SAVINO","FRANK SCARANGELLO","BHARATH SITHIAN","ALBERT CAUZ","ANGELA M ARTALE","EILEEN CORIGLIANO","ARTHUR GRINEV","BRIAN MANSKE","DARLENE CROWE","FRANK CRANE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF TECHNOLOGY","DEPARTMENT CHAIR/TEACHER MATHEMATICS","TEACHER & DIR. OF SUMMER PROGRAM","DIRECTOR OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392996,229251,198282,163534,139111,186790,148610],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319286,209341,180022,128462,124197,124101,108801],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73710,19910,18260,35072,14914,62689,39809]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2016,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELINE ANZUREZ","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":272,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"715 TODT HILL ROAD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15075619,"Contributions":{"value":2246133,"Other contributions":1868061,"Contributions from gifts and grants":0,"Fundraising revenue":55547,"Dues":0,"Campaigns":0,"Grant revenue":322525,"Related organizations":0},"Program revenue":{"value":12491401,"Total revenue":{"value":12491401,"STUDENT TUITION AND FEES":11076372,"SUMMER PROGRAM":1366745,"AFTER-SCHOOL PROGRAM":29359,"AUXILIARY INCOME":18925},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148431,"Investment income total":124391,"Net investment gain":24040,"Income from invest bond proceeds":0},"Other revenues":{"value":189654,"Other total":73350,"Royalties revenue":0,"Net rental income":12116,"Net income from fundraising events":90123,"Net income from gaming":14065,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13356289,"Grant expense":{"value":2526109,"Grants to domestic orgs":0,"Grants to domestic individuals":2526109,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":97500,"Fundraising professional":97500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8263790,"Current officers":634245,"Disqualified persons":0,"Other salaries and wages":5672611,"Pension plan contributions":192089,"Other employee benefits":1325992,"Payroll taxes":438853},"Other expenses":{"value":2468890,"Management services":0,"Legal":22354,"Accounting":52644,"Lobbying services":0,"Investment management fees":27613,"Other services":283323,"Advertising":128744,"Office expenses":804950,"Information technology":0,"Royalties":0,"Occupancy":208306,"Travel":316134,"Conferences and meetings":1906,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":343387,"Insurance":117026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":86175,"All other expenses":76328},"Functional Expenses":{"value":null,"Program Service Expenses":10997785,"Management And General Expenses":1931061,"Fundraising Expenses":427443}},"Assets":{"value":19503496,"Non-interest bearing cash":423906,"Savings and temp cash investments":4503764,"Pledges and grants receivable":1519190,"Accounts receivable":37752,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":32732,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128729,"Land, building, equipment":4587491,"Investments publicly traded":0,"Investments other":8269932,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5161972,"Sum of Total Liabilities":0,"Accounts payable, accrued":904027,"Grants payable":0,"Deferred, revenue":4257945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14341524,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11867079,"Temporarily restricted net assets":2023453,"Permanently restricted net assets":450992},"Ratings":{"Program Expense Ratio":{"score":0.8234162198796388,"percentile":0.6556874481403011},"Fundraising Efficiency":{"score":5.254812922424744,"percentile":0.21617189757650992},"Operating Margin":{"score":0.11404705836622696,"percentile":0.6464881847783399},"Liabilities to Assets Ratio":{"score":0.2646690624080934,"percentile":0.21747205575575232},"Operating Reserve Ratio":{"score":1.4602481273054215,"percentile":0.53084286816838},"Officer Compensation Ratio":{"score":0.10920503442236089,"percentile":0.5223347742444984},"Program Expense Growth":{"score":0.06507542085803575,"percentile":0.5839900737017363},"Revenue Growth":{"score":0.08089627064063266,"percentile":0.715103737529925},"Asset Growth":{"score":0.08258102063228483,"percentile":0.6362607437927323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6129988549440515,"percentile":0.6430203446416004}},"source_xml":"201811279349301671_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY COLTON HARRISON","JAMES BARBARIA","FRANK SCARANGELLO","ANITA LAREMONT","ELIZABETH BIFULCO","STEVEN I CAPLAN","BHARATH SITHIAN","VICTOR P AVIS","MICHELLE SAVINO","JOSEPH ANTHONY PUMA MD","NELSON MINIER","ALLISON FACTOR","PAUL R AINSLIE","DAMIAN SLATTERY","JULIO VINCENT GAMBUTO","JOAN CUSACK","MICHELLE RIBISI","ALAN BERNSTEIN","ALBERT R CAUZ","JACQUELINE M ANZUREZ","EILEEN C CORIGLIANO","ARTHUR GRINEV","DARLENE CROWE","CAROLINE CRANE","FRANK CRANE","DAVID GORDON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF TECHNOLOGY","TEACHER/DIRECTOR OF SUMMER PRO","DIRECTOR OF ADMISSIONS","DIRECTOR OF UPPER SCHOOL","DIRECTOR OF PATRICK ACADEMIC R"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,425433,188664,228795,183117,146171,127495,114583,110024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,345082,162219,207990,137267,129201,111251,114583,104720],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80351,26445,20805,45850,16970,16244,0,5304]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2018,"name":"Staten Island Academy","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELINE M ANZUREZ","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":260,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"715 Todt Hill Road, Staten Island, NY, 10304, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":-397,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14910360,"Contributions":{"value":951024,"Other contributions":894894,"Contributions from gifts and grants":0,"Fundraising revenue":56130,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13544030,"Total revenue":{"value":13544030,"STUDENT TUITION AND FEES":12322566,"SUMMER PROGRAM":1174477,"AFTER-SCHOOL PROGRAM":29837,"AUXILIARY INCOME":17150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":167957,"Investment income total":167957,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":247349,"Other total":68267,"Royalties revenue":0,"Net rental income":4250,"Net income from fundraising events":159032,"Net income from gaming":15800,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13102228,"Grant expense":{"value":2774952,"Grants to domestic orgs":0,"Grants to domestic individuals":2774952,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8466722,"Current officers":917101,"Disqualified persons":0,"Other salaries and wages":5659719,"Pension plan contributions":177623,"Other employee benefits":1251006,"Payroll taxes":461273},"Other expenses":{"value":1860554,"Management services":0,"Legal":39930,"Accounting":39600,"Lobbying services":0,"Investment management fees":30588,"Other services":80722,"Advertising":92597,"Office expenses":919324,"Information technology":0,"Royalties":0,"Occupancy":213440,"Travel":378670,"Conferences and meetings":2357,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":63326,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10160384,"Management And General Expenses":2644947,"Fundraising Expenses":296897}},"Assets":{"value":25342584,"Non-interest bearing cash":30631,"Savings and temp cash investments":7124698,"Pledges and grants receivable":4053947,"Accounts receivable":90161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13350,"Inventories for sale or use":0,"Prepaid expenses deferred charges":414568,"Land, building, equipment":4493949,"Investments publicly traded":0,"Investments other":9121280,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5096432,"Sum of Total Liabilities":0,"Accounts payable, accrued":1050791,"Grants payable":0,"Deferred, revenue":4045641,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20246152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13403021,"Temporarily restricted net assets":6315287,"Permanently restricted net assets":527844},"Ratings":{"Program Expense Ratio":{"score":0.7754699429745842,"percentile":0.5974374259866434},"Fundraising Efficiency":{"score":3.203211888297962,"percentile":0.12343065504220922},"Operating Margin":{"score":0.12126682387279716,"percentile":0.6577571102572636},"Liabilities to Assets Ratio":{"score":0.20110151356309997,"percentile":0.25040599246517314},"Operating Reserve Ratio":{"score":1.934219431992788,"percentile":0.6072980415940232},"Officer Compensation Ratio":{"score":0.11633761830430672,"percentile":0.5007045015328098},"Program Expense Growth":{"score":0.03186997244054518,"percentile":0.45700432133305796},"Revenue Growth":{"score":0.06560300637933703,"percentile":0.6664552916681015},"Asset Growth":{"score":0.11241563503967063,"percentile":0.7119327626487071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5824336558821994,"percentile":0.5536581897826627}},"source_xml":"202031979349306823_public.xml"},{"Organization":{"value":null,"Person":["CAROLINE DIAMOND HARRISON","VICTOR P AVIS","COLLEEN KELLEHER SORRENTINO","ANITA LAREMONT","DANIEL L MASTER JR","DINA MARIE FILIPPINI","MARINELLA AHMADI","ALAN BERNSTEIN","DENISE DUTTON","JOSEPH D'ARCO","JOSEPH A DEZIO","FRANCIS GIBBONS","SERGEY GUBERMAN","DAVID NG","ALLAN WEISSGLASS","ED WISEMAN","DR CYNARA L COOMER MD","NATHAN LEV-ARI","PAUL R AINSLIE","ALBERT CAUZ","ANGELA M ARTALE","DARLENE CROWE","EILEEN CORIGLIANO","ARTHUR GRINEV","BRIAN MANSKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIRECTOR ATHLETIC/SUMMER","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF TECHNOLOGY","DEPARTMENT CHAIR - MATH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302158,198221,183965,159699,140397,126985],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256835,177978,129708,144467,120465,110779],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45323,20243,54257,15232,19932,16206]},"Basic":{"value":null,"mission":"Successful students - achieving their goals in school and in life - are at the heart of the learning community that is staten island academy (sia). 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.","year":2013,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA M ARTALE","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":243,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"715 TODT HILL ROAD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11813454,"Contributions":{"value":440660,"Other contributions":313548,"Contributions from gifts and grants":0,"Fundraising revenue":12025,"Dues":0,"Campaigns":0,"Grant revenue":115087,"Related organizations":0},"Program revenue":{"value":10972501,"Total revenue":{"value":10972501,"STUDENT TUITION":9822025,"SUMMER PROGRAMS":1094593,"AFTER-SCHOOL PROGRAM":38663,"AUXILIARY INCOME":17220},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":165850,"Investment income total":131481,"Net investment gain":34369,"Income from invest bond proceeds":0},"Other revenues":{"value":234443,"Other total":43564,"Royalties revenue":0,"Net rental income":11803,"Net income from fundraising events":155876,"Net income from gaming":23200,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11330224,"Grant expense":{"value":1994328,"Grants to domestic orgs":0,"Grants to domestic individuals":1994328,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7027578,"Current officers":532153,"Disqualified persons":0,"Other salaries and wages":4872108,"Pension plan contributions":163732,"Other employee benefits":1082125,"Payroll taxes":377460},"Other expenses":{"value":2308318,"Management services":0,"Legal":30350,"Accounting":42725,"Lobbying services":0,"Investment management fees":24786,"Other services":84189,"Advertising":92670,"Office expenses":748131,"Information technology":0,"Royalties":0,"Occupancy":292970,"Travel":314579,"Conferences and meetings":5603,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":341953,"Insurance":103687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191029,"FOOD SERVICE":116635,"ANNUAL EVENTS":37692,"PARENT LEAGUE":23274,"BAD DEBT":13428},"All other expenses":35646},"Functional Expenses":{"value":null,"Program Service Expenses":9049367,"Management And General Expenses":1993823,"Fundraising Expenses":287034}},"Assets":{"value":15128011,"Non-interest bearing cash":284493,"Savings and temp cash investments":2802571,"Pledges and grants receivable":34444,"Accounts receivable":25408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":56833,"Inventories for sale or use":0,"Prepaid expenses deferred charges":107035,"Land, building, equipment":4876807,"Investments publicly traded":6698228,"Investments other":242192,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4637128,"Sum of Total Liabilities":0,"Accounts payable, accrued":728181,"Grants payable":0,"Deferred, revenue":3908947,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10490883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9656973,"Temporarily restricted net assets":456543,"Permanently restricted net assets":377367},"Ratings":{"Program Expense Ratio":{"score":0.7986926825100722,"percentile":0.6231568156735114},"Fundraising Efficiency":{"score":1.5352188242507856,"percentile":0.05889513890689009},"Operating Margin":{"score":0.040905056218105224,"percentile":0.5042208793361049},"Liabilities to Assets Ratio":{"score":0.30652595374236574,"percentile":0.19906822476005068},"Operating Reserve Ratio":{"score":1.3351908135267228,"percentile":0.5056461272540503},"Officer Compensation Ratio":{"score":0.09809382409385728,"percentile":0.558381810039037},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454550711377636,"percentile":0.44408018345794714}},"source_xml":"201541359349301959_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH PUMA","JULIO VINCENT GAMBUTO","BHARATH SITHIAN","LORENZO ANSUINI","ROBERT ANNICHARICO","VICTOR P AVIS","ELIZABETH BIFULCO","JOAN CUSACK","ERIC DELACRUZ","TIMOTHY C HARRISON","ANITA W LAREMONT","DENISE ROSSILLI","MICHELLE SAVINO","FRANK SCARANGELLO","ANGELA ARDOLIC","ALLISON FACTOR","CORA MUNDY","MARCELLO SCIARRINO","EILEEN CORIGLIANO","DAVID GORDON","CAROLINE CRANE","FRANK CRANE","LEA PRENDERGAST","ARTHUR GRINEV","ALBERT CAUZ"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/TEACHER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF PARC","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF IT","FORMER HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,41.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62644,0,0,0,0,0,379003,123988,146076,174964,123441,219247,532590],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,59240,0,0,0,0,0,322084,116721,123020,126290,117395,153713,444855],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,3404,0,0,0,0,0,56919,7267,23056,48674,6046,65534,87735]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2022,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN CORIGLIANO","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"715 TODT HILL RD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":13,"Number of employees total":218,"Total Gross UBI":3350,"Net unrelated business taxable income":175,"Number of employees":218,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16351886,"Contributions":{"value":1740722,"Other contributions":413116,"Contributions from gifts and grants":0,"Fundraising revenue":232569,"Dues":0,"Campaigns":0,"Grant revenue":1095037,"Related organizations":0},"Program revenue":{"value":14222747,"Total revenue":{"value":14222747,"TUITION FEES":12642937,"SUMMER CAMP":1536813,"AFTER SCHOOL PROGRAM":42997},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134314,"Investment income total":90481,"Net investment gain":43833,"Income from invest bond proceeds":0},"Other revenues":{"value":254103,"Other total":159660,"Royalties revenue":0,"Net rental income":105228,"Net income from fundraising events":-24885,"Net income from gaming":14100,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15470160,"Grant expense":{"value":2853058,"Grants to domestic orgs":0,"Grants to domestic individuals":2853058,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9192013,"Current officers":546538,"Disqualified persons":103459,"Other salaries and wages":6318325,"Pension plan contributions":242394,"Other employee benefits":1504234,"Payroll taxes":477063},"Other expenses":{"value":3425089,"Management services":0,"Legal":67488,"Accounting":183468,"Lobbying services":0,"Investment management fees":29390,"Other services":284796,"Advertising":70753,"Office expenses":335584,"Information technology":92506,"Royalties":0,"Occupancy":262416,"Travel":583140,"Conferences and meetings":0,"Interest":3929,"Payments to affiliates":0,"Depreciation and depletion":303505,"Insurance":242067,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":829701,"EDUCATIONAL SUPPLIES":275439,"REPAIRS AND MAINTENANCE":209519,"BAD DEBT EXPENSE":193494,"FOOD EXPENSES":151249},"All other expenses":136346},"Functional Expenses":{"value":null,"Program Service Expenses":12006030,"Management And General Expenses":3109655,"Fundraising Expenses":354475}},"Assets":{"value":26880526,"Non-interest bearing cash":3575801,"Savings and temp cash investments":8923629,"Pledges and grants receivable":316928,"Accounts receivable":86813,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":200856,"Land, building, equipment":4538530,"Investments publicly traded":8754828,"Investments other":372016,"Investments program related":0,"Intangible assets":0,"Other assets":111125},"Liabilities":{"value":6253910,"Sum of Total Liabilities":0,"Accounts payable, accrued":1304001,"Grants payable":0,"Deferred, revenue":4842114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":107795},"Fund balance":{"value":20626616,"Net assets without donor restriction":16513121,"Net assets with donor restriction":4113495,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.776076653376565,"percentile":0.5980508809099917},"Fundraising Efficiency":{"score":4.910704563086254,"percentile":0.2004297247399906},"Operating Margin":{"score":0.05392197572805975,"percentile":0.5336381287628557},"Liabilities to Assets Ratio":{"score":0.23265578954816585,"percentile":0.23318039994559456},"Operating Reserve Ratio":{"score":1.7375725913629854,"percentile":0.5786762576494076},"Officer Compensation Ratio":{"score":0.11389365074440083,"percentile":0.5079927347211077},"Program Expense Growth":{"score":0.020286226607797646,"percentile":0.4063329851473992},"Revenue Growth":{"score":0.02747311316794773,"percentile":0.5022393151338059},"Asset Growth":{"score":0.07354444712276081,"percentile":0.6090281362118207},"Independent Voting Board Pct":{"score":0.7222222222222222,"percentile":0.16576571676664864},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4884613323414317,"percentile":0.2939660821981036}},"source_xml":"202401369349300900_public.xml"},{"Organization":{"value":null,"Person":["MARCELLO SCIARRINO","JULIO VINCENT GAMBUTO","ROBERT URS","BHARATH SITHIAN","ANGELA ARDOLIC","ERIC DELACRUZ","ROBERT ANNICHARICO","LORENZO ANSUINI","LORETTA AQUINO","REGINA PEPE BANCROFT","GEORGE CURIS","HON MARINA CORA MUNDY","IHENJI NWUBA","HON REMY SMITH","DENISE ROSSILLI","MICHELLE SAVINO","ALLISON FACTOR","CORA MUNDY","EILEEN CORIGLIANO","DEEPAK GOPLANI","DAVID GORDON","CAROLINE CRANE","FRANK CRANE","MICHAEL ACQUILANO","ARTHUR GRINEV","ALBERT CAUZ"],"Title":["PRESIDENT","VICE PRESIDENT, THRU JUNE 2024","VICE PRESIDENT","TREASURER, THRU JULY 2023","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/DEVELOPMENT ASSOCIATE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUISNESS MANAGER","DIRECTOR OF PARC","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","ASSISTANT HEAD UPPER SCHOOL/COLLEGE COUNSELOR","DIRECTOR OF IT","FORMER HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,41.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66191,0,0,538855,212927,129021,165420,166299,183395,229389,234593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62085,0,0,439592,188490,121898,141243,130253,118054,158456,234593],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4106,0,0,99263,24437,7123,24177,36046,65341,70933,0]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2023,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN CORIGLIANO","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"715 TODT HILL RD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":222,"Total Gross UBI":1546,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17422339,"Contributions":{"value":978619,"Other contributions":759732,"Contributions from gifts and grants":0,"Fundraising revenue":173230,"Dues":0,"Campaigns":0,"Grant revenue":45657,"Related organizations":0},"Program revenue":{"value":15656994,"Total revenue":{"value":15656994,"TUITION FEES":13975990,"SUMMER CAMP":1651960,"AFTER SCHOOL PROGRAM":29044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":402453,"Investment income total":392485,"Net investment gain":9968,"Income from invest bond proceeds":0},"Other revenues":{"value":384273,"Other total":222036,"Royalties revenue":0,"Net rental income":88165,"Net income from fundraising events":60772,"Net income from gaming":13300,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16542375,"Grant expense":{"value":3764493,"Grants to domestic orgs":0,"Grants to domestic individuals":3764493,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8919889,"Current officers":792962,"Disqualified persons":115820,"Other salaries and wages":6362370,"Pension plan contributions":239788,"Other employee benefits":887683,"Payroll taxes":521266},"Other expenses":{"value":3857993,"Management services":0,"Legal":83190,"Accounting":163771,"Lobbying services":0,"Investment management fees":7865,"Other services":264649,"Advertising":142551,"Office expenses":337018,"Information technology":101051,"Royalties":0,"Occupancy":312393,"Travel":779792,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":338739,"Insurance":200738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1038048,"EDUCATIONAL SUPPLIES":368720,"BAD DEBT EXPENSE":260770,"REPAIRS AND MAINTENANCE":229809,"FOOD EXPENSES":178749},"All other expenses":88188},"Functional Expenses":{"value":null,"Program Service Expenses":13137430,"Management And General Expenses":3077166,"Fundraising Expenses":327779}},"Assets":{"value":29273207,"Non-interest bearing cash":3828712,"Savings and temp cash investments":9625348,"Pledges and grants receivable":253323,"Accounts receivable":58129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":276209,"Land, building, equipment":4605638,"Investments publicly traded":10194418,"Investments other":344786,"Investments program related":0,"Intangible assets":0,"Other assets":86644},"Liabilities":{"value":6840129,"Sum of Total Liabilities":0,"Accounts payable, accrued":1507719,"Grants payable":0,"Deferred, revenue":5247513,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":84897},"Fund balance":{"value":22433078,"Net assets without donor restriction":18458858,"Net assets with donor restriction":3974220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7941683101731161,"percentile":0.6178135548162051},"Fundraising Efficiency":{"score":2.9856061553668782,"percentile":0.11425340126747677},"Operating Margin":{"score":0.050507799211116255,"percentile":0.5261238813462221},"Liabilities to Assets Ratio":{"score":0.2336651737542798,"percentile":0.2326672762698838},"Operating Reserve Ratio":{"score":1.769589130944015,"percentile":0.5835777795786357},"Officer Compensation Ratio":{"score":0.11643370435019156,"percentile":0.5004046305164179},"Program Expense Growth":{"score":0.02636386539487477,"percentile":0.4330159100120737},"Revenue Growth":{"score":0.029722806874835313,"percentile":0.513317604793705},"Asset Growth":{"score":0.06543897955578423,"percentile":0.5826338087044872},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4865578339920411,"percentile":0.28958141806337634}},"source_xml":"202541349349312549_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH PUMA","ALLISON FACTOR","ANGELA ARDOLIC","JULIO VINCENT GAMBUTO","ROBERT ANNICHARICO","LORENZO ANSUINI","VICTOR P AVIS","JAMES BARBARIA","ELIZABETH BIFULCO","STEVEN I CAPLAN","JOAN CUSACK","ERIC DELACRUZ","MARK GLADSTEIN","TIMOTHY C HARRISON","ROBERT KLEINAU","MARINA MUNDY","ANITA W LAREMONT","DENISE ROSSILLI","MICHELLE SAVINO","BHARATH SITHIAN","DAMIAN SLATTERY","FRANK SCARANGELLO","JACQUELINE ANZUREZ","ALBERT CAUZ","EILEEN CORIGLIANO","DAVID GORDON","CAROLINE CRANE","FRANK CRANE","DARLENE CROWE","ARTHUR GRINEV"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, THRU FY2022","TRUSTEE","TRUSTEE, THRU FY2022","TRUSTEE","TRUSTEE","TRUSTEE, THRU FY2022","TRUSTEE","TRUSTEE, THRU FY2022","TRUSTEE, THRU FY2022","TRUSTEE","TRUSTEE","TRUSTEE/TEACHER","TRUSTEE","TRUSTEE, THRU FY2022","TRUSTEE","CFO, THRU FEB 2022","HEAD OF SCHOOL, THRU JUNE 2022","HEAD OF SCHOOL","DIRECTOR OF PARC","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","DIR. OF ATHLETICS & CAMP","DIRECTOR OF IT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59068,0,0,0,230192,1068933,249242,119507,141327,155354,136701,159000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56255,0,0,0,173937,442329,221123,113420,119502,122337,121002,149167],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2813,0,0,0,56255,626604,28119,6087,21825,33017,15699,9833]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2021,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN CORIGLIANO","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"715 TODT HILL RD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":173,"Total Gross UBI":4409,"Net unrelated business taxable income":0,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17015618,"Contributions":{"value":1931971,"Other contributions":371588,"Contributions from gifts and grants":0,"Fundraising revenue":164383,"Dues":0,"Campaigns":0,"Grant revenue":1396000,"Related organizations":0},"Program revenue":{"value":13395004,"Total revenue":{"value":13395004,"TUITION FEES":12340496,"SUMMER CAMP":1046377,"AFTER SCHOOL PROGRAM":8131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1562735,"Investment income total":1812,"Net investment gain":1560923,"Income from invest bond proceeds":0},"Other revenues":{"value":125908,"Other total":72633,"Royalties revenue":0,"Net rental income":46415,"Net income from fundraising events":-8740,"Net income from gaming":15600,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14891440,"Grant expense":{"value":3206827,"Grants to domestic orgs":0,"Grants to domestic individuals":3206827,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8892296,"Current officers":1186944,"Disqualified persons":103176,"Other salaries and wages":6062324,"Pension plan contributions":234326,"Other employee benefits":813824,"Payroll taxes":491702},"Other expenses":{"value":2792317,"Management services":0,"Legal":215636,"Accounting":230791,"Lobbying services":0,"Investment management fees":32158,"Other services":86905,"Advertising":100598,"Office expenses":354573,"Information technology":67067,"Royalties":0,"Occupancy":248677,"Travel":206021,"Conferences and meetings":0,"Interest":1125,"Payments to affiliates":0,"Depreciation and depletion":333790,"Insurance":181820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":619897,"EDUCATIONAL SUPPLIES":204277,"REPAIRS AND MAINTENANCE":184212,"FOOD EXPENSES":153199,"MISC EXPENSES":78209},"All other expenses":113259},"Functional Expenses":{"value":null,"Program Service Expenses":11169172,"Management And General Expenses":3284895,"Fundraising Expenses":437373}},"Assets":{"value":26517766,"Non-interest bearing cash":10826789,"Savings and temp cash investments":2103566,"Pledges and grants receivable":403952,"Accounts receivable":152023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113537,"Land, building, equipment":4687783,"Investments publicly traded":7796685,"Investments other":431020,"Investments program related":0,"Intangible assets":0,"Other assets":2411},"Liabilities":{"value":7458877,"Sum of Total Liabilities":0,"Accounts payable, accrued":1836468,"Grants payable":0,"Deferred, revenue":4529027,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1093382},"Fund balance":{"value":19058889,"Net assets without donor restriction":14674859,"Net assets with donor restriction":4384030,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500397543823835,"percentile":0.5734150064849798},"Fundraising Efficiency":{"score":4.417215968978423,"percentile":0.1778144522305652},"Operating Margin":{"score":0.1248369586106129,"percentile":0.6631962270203533},"Liabilities to Assets Ratio":{"score":0.2812784832628812,"percentile":0.20989236898037308},"Operating Reserve Ratio":{"score":1.7807388674298792,"percentile":0.5852593811277865},"Officer Compensation Ratio":{"score":0.15574880602547503,"percentile":0.39924407107626836},"Program Expense Growth":{"score":0.015611698470104107,"percentile":0.3861461986750654},"Revenue Growth":{"score":0.02662524497647052,"percentile":0.49804765092384873},"Asset Growth":{"score":0.08958646449640872,"percentile":0.6560037815122517},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4973570837995191,"percentile":0.31514965953607954}},"source_xml":"202313569349301021_public.xml"},{"Organization":{"value":null,"Person":["ALBERT R CAUZ","EILEEN F CORIGLIANO","JACQUELINE M ANZUREZ","DARLENE CROWE","ARTHUR GRINEV","CAROLINE CRANE","MICHAEL A ACQUILANO","DAVID GORDON","TIMOTHY C HARRISON","JOSEPH PUMA","FRANK SCARANGELLO","ALLISON FACTOR","JAMES BARBARIA","PAUL AINSLIE","STEVEN I CAPLAN","ERIC DELACRUZ","ELIZABETH BIFULCO","MICHELLE SAVINO","ROBERT ANNICHARICO","VICTOR P AVIS","ANITA LAREMONT","DAMIAN SLATTERY","MARC GLADSTEIN","ROBERT KLEINAU","JULIO VINCENT GAMBUTO","JOAN CUSACK"],"Title":["HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CFO","TEACHER/DIRECTOR, SUMMER PROG.","DIRECTOR OF TECHNOLOGY","DIRECTOR OF ADMISSIONS","DIRECTOR OF COLLEGE GUIDANCE","DIR. OF PATRICK ACADEMIC CTR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[445198,228495,222421,149159,147718,130081,123837,113298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[405226,207690,190682,132394,140483,113613,104494,107834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[39972,20805,31739,16765,7235,16468,19343,5464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2019,"name":"Staten Island Academy","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELINE M ANZUREZ","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"715 Todt Hill Road, Staten Island, NY, 10304, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":225,"Total Gross UBI":3643,"Net unrelated business taxable income":2643,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13706512,"Contributions":{"value":309952,"Other contributions":281885,"Contributions from gifts and grants":0,"Fundraising revenue":28067,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13242914,"Total revenue":{"value":13242914,"AFTER-SCHOOL PROGRAM":12216064,"SUMMER PROGRAM":999054,"STUDENT TUITION AND FEES":12896,"AUXILIARY INCOME":14900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4976,"Investment income total":4976,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":148670,"Other total":40597,"Royalties revenue":0,"Net rental income":15662,"Net income from fundraising events":67757,"Net income from gaming":24654,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13363690,"Grant expense":{"value":2786431,"Grants to domestic orgs":0,"Grants to domestic individuals":2786431,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8641480,"Current officers":987506,"Disqualified persons":0,"Other salaries and wages":5416216,"Pension plan contributions":168194,"Other employee benefits":1629048,"Payroll taxes":440516},"Other expenses":{"value":1935779,"Management services":0,"Legal":15683,"Accounting":12610,"Lobbying services":0,"Investment management fees":0,"Other services":195812,"Advertising":126918,"Office expenses":881941,"Information technology":0,"Royalties":0,"Occupancy":197030,"Travel":313485,"Conferences and meetings":652,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":191648,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10241857,"Management And General Expenses":2675354,"Fundraising Expenses":446479}},"Assets":{"value":35451174,"Non-interest bearing cash":9092676,"Savings and temp cash investments":8745836,"Pledges and grants receivable":3641667,"Accounts receivable":38451,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24683,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130243,"Land, building, equipment":4649519,"Investments publicly traded":0,"Investments other":9128099,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14862200,"Sum of Total Liabilities":0,"Accounts payable, accrued":11070853,"Grants payable":0,"Deferred, revenue":2395347,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1396000,"Other liabilities":0},"Fund balance":{"value":20588974,"Net assets without donor restriction":13629970,"Net assets with donor restriction":6959004,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7663943865803532,"percentile":0.5884945985354418},"Fundraising Efficiency":{"score":0.694214061579604,"percentile":0.034199407256357305},"Operating Margin":{"score":0.025011614917055485,"percentile":0.4652702978939523},"Liabilities to Assets Ratio":{"score":0.41923012197000864,"percentile":0.15854825124173882},"Operating Reserve Ratio":{"score":2.6527982914898507,"percentile":0.6851371361119133},"Officer Compensation Ratio":{"score":0.11674971508617754,"percentile":0.49947571411059183},"Program Expense Growth":{"score":0.020873423252462834,"percentile":0.40890581927521913},"Revenue Growth":{"score":0.03872543786453957,"percentile":0.5564731003616892},"Asset Growth":{"score":0.14241307344473664,"percentile":0.7697827789236764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5309235059833807,"percentile":0.40300213003683916}},"source_xml":"202111349349307361_public.xml"},{"Organization":{"value":null,"Person":["VICTOR P AVIS","JOSEPH D'ARCO","COLLEEN KELLEHER SORRENTINO","ANITA LAREMONT","CAROLINE DIAMOND HARRISON","NELSON MINIER","JAMES BARBARIA","PAUL R AINSLIE","ELIZABETH BIFULCO","JOSEPH ANTHONY PUMA MD","MICHELLE SAVINO","BHARATH SITHIAN","ANGIE MASTER","MARINELLA AHMADI","ALAN BERNSTEIN","JOSEPH A DEZIO","FRANCIS GIBBONS","SERGEY GUBERMAN","ED WISEMAN","CYNARA L COOMER MD","NATHAN LEV-ARI","ALBERT CAUZ","ANGELA M ARTALE","EILEEN CORIGLIANO","DARLENE CROWE","ARTHUR GRINEV","BRIAN MANSKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ATHLETICS/SUMMER PROG.","DIRECTOR OF TECHNOLOGY","DEPARTMENT CHAIR - MATH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,322515,205348,173757,191279,161052,130407],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,269556,187289,157390,131169,125307,113143],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52959,18059,16367,60110,35745,17264]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2014,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA M ARTALE","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":260,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"715 TODT HILL ROAD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":250,"Total Gross UBI":295,"Net unrelated business taxable income":0,"Number of employees":250,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12233323,"Contributions":{"value":532423,"Other contributions":379866,"Contributions from gifts and grants":0,"Fundraising revenue":25604,"Dues":0,"Campaigns":0,"Grant revenue":126953,"Related organizations":0},"Program revenue":{"value":11356615,"Total revenue":{"value":11356615,"STUDENT TUITION":10006846,"SUMMER PROGRAMS":1275833,"AFTER-SCHOOL PROGRAM":55189,"AUXILIARY INCOME":18747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":167596,"Investment income total":136643,"Net investment gain":30953,"Income from invest bond proceeds":0},"Other revenues":{"value":176689,"Other total":57270,"Royalties revenue":0,"Net rental income":8490,"Net income from fundraising events":88849,"Net income from gaming":22080,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11619467,"Grant expense":{"value":2257346,"Grants to domestic orgs":0,"Grants to domestic individuals":2257346,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7101987,"Current officers":563190,"Disqualified persons":0,"Other salaries and wages":4848416,"Pension plan contributions":133799,"Other employee benefits":1183537,"Payroll taxes":373045},"Other expenses":{"value":2260134,"Management services":0,"Legal":30000,"Accounting":43825,"Lobbying services":0,"Investment management fees":25503,"Other services":107368,"Advertising":79249,"Office expenses":745842,"Information technology":0,"Royalties":0,"Occupancy":239372,"Travel":325872,"Conferences and meetings":7704,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":335369,"Insurance":111223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208807,"FOOD SERVICE":124784,"ANNUAL EVENTS":43874,"PARENT LEAGUE":22803,"BAD DEBT":17346},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9488359,"Management And General Expenses":1870775,"Fundraising Expenses":260333}},"Assets":{"value":15980850,"Non-interest bearing cash":662106,"Savings and temp cash investments":3177690,"Pledges and grants receivable":19059,"Accounts receivable":29953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":52437,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108458,"Land, building, equipment":4683984,"Investments publicly traded":0,"Investments other":7247163,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4729665,"Sum of Total Liabilities":0,"Accounts payable, accrued":713162,"Grants payable":0,"Deferred, revenue":4016503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11251185,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10342120,"Temporarily restricted net assets":475898,"Permanently restricted net assets":433167},"Ratings":{"Program Expense Ratio":{"score":0.8165915872044733,"percentile":0.6466813820660099},"Fundraising Efficiency":{"score":2.045161389451203,"percentile":0.07691842430421747},"Operating Margin":{"score":0.05017900696319389,"percentile":0.525407510864273},"Liabilities to Assets Ratio":{"score":0.29595828757544185,"percentile":0.20347350929890715},"Operating Reserve Ratio":{"score":1.3753513822966235,"percentile":0.5140387760624494},"Officer Compensation Ratio":{"score":0.10192877177584823,"percentile":0.5456162911034521},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595629744983689,"percentile":0.4856847965445847}},"source_xml":"201641339349305614_public.xml"},{"Organization":{"value":null,"Person":["VICTOR P AVIS","COLLEEN KELLEHER SORRENTINO","ANITA LAREMONT","TIMOTHY COLTON HARRISON","JAMES BARBARIA","RALPH BARONE","ALAN BERNSTEIN","ELIZABETH BIFULCO","GRACE ACQUAFREDDA BOYLE","STEVEN I CAPLAN","BHARATH SITHIAN","FRANK SCARANGELLO","MICHELLE SAVINO","JOSEPH ANTHONY PUMA MD","NELSON MINIER","LILY MCNAIR PHD","ALLISON FACTOR","AMY GRUBER PHILLIPS","PAUL R AINSLIE","NATHAN LEV-ARI","DANIEL L MASTER","ALBERT R CAUZ","ANGELA M ARTALE","JACQUELINE M ANZUREZ","EILEEN C CORIGLIANO","ARTHUR GRINEV","DARLENE CROWE","BRIAN MANSKE","CAROLINE CRANE","FRANK CRANE"],"Title":["PRESIDENT","TREASURER","SECRETARY","Vice president","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","trustee","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF TECHNOLOGY","TEACHER/DIRECTOR OF SUMMER PRO","DEPT CHAIR/ TEACHER MATHEMATIC","DIRECTOR OF ADMISSIONS","DIRECTOR OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390867,237077,0,208261,137906,158955,141653,123618,152941],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316745,216430,0,188811,128556,125797,125939,108407,112451],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74122,20647,0,19450,9350,33158,15714,15211,40490]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2017,"name":"Staten Island Academy","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELINE M ANZUREZ","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":270,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"715 Todt Hill Road, Staten Island, NY, 10304, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":242,"Total Gross UBI":5427,"Net unrelated business taxable income":4427,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17105909,"Contributions":{"value":4129568,"Other contributions":3890056,"Contributions from gifts and grants":0,"Fundraising revenue":54520,"Dues":0,"Campaigns":0,"Grant revenue":184992,"Related organizations":0},"Program revenue":{"value":12564375,"Total revenue":{"value":12564375,"After-School Program":11348788,"SUMMER PROGRAM":1177913,"AFTER-SCHOOL PROGRAM":20460,"Auxiliary Income":17214},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144698,"Investment income total":144698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":267268,"Other total":85766,"Royalties revenue":0,"Net rental income":4016,"Net income from fundraising events":157398,"Net income from gaming":20088,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14025243,"Grant expense":{"value":2666638,"Grants to domestic orgs":0,"Grants to domestic individuals":2666638,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":198761,"Fundraising professional":198761,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8513140,"Current officers":779354,"Disqualified persons":0,"Other salaries and wages":5714517,"Pension plan contributions":192266,"Other employee benefits":1368441,"Payroll taxes":458562},"Other expenses":{"value":2646704,"Management services":0,"Legal":26987,"Accounting":59275,"Lobbying services":0,"Investment management fees":30207,"Other services":188477,"Advertising":180908,"Office expenses":1024031,"Information technology":0,"Royalties":0,"Occupancy":223332,"Travel":340008,"Conferences and meetings":7542,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":321040,"Insurance":124229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120668,"Bad Debt":21490,"OTHER":99178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11107462,"Management And General Expenses":2232486,"Fundraising Expenses":685295}},"Assets":{"value":23432832,"Non-interest bearing cash":827760,"Savings and temp cash investments":4835122,"Pledges and grants receivable":4546368,"Accounts receivable":43074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7740,"Inventories for sale or use":0,"Prepaid expenses deferred charges":139403,"Land, building, equipment":4426720,"Investments publicly traded":0,"Investments other":8606645,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5374034,"Sum of Total Liabilities":0,"Accounts payable, accrued":930021,"Grants payable":0,"Deferred, revenue":4444013,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18058798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11954985,"Temporarily restricted net assets":5632996,"Permanently restricted net assets":470817},"Ratings":{"Program Expense Ratio":{"score":0.7919621784806152,"percentile":0.6152779679859506},"Fundraising Efficiency":{"score":6.025971297032664,"percentile":0.25067276499452285},"Operating Margin":{"score":0.1800936740631556,"percentile":0.7352577986047182},"Liabilities to Assets Ratio":{"score":0.22933779408310528,"percentile":0.23491170585661542},"Operating Reserve Ratio":{"score":1.670761212479527,"percentile":0.5681034481016455},"Officer Compensation Ratio":{"score":0.11060614065652909,"percentile":0.5179729696070469},"Program Expense Growth":{"score":0.05544375267197306,"percentile":0.5513208643351634},"Revenue Growth":{"score":0.09699862384997676,"percentile":0.7570035816163664},"Asset Growth":{"score":0.11084875909694814,"percentile":0.7084658156955748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.625874255176456,"percentile":0.6789055958313593}},"source_xml":"201921359349312572_public.xml"},{"Organization":{"value":null,"Person":["VICTOR P AVIS","JOSEPH D'ARCO","COLLEEN KELLEHER SORRENTINO","ANITA LAREMONT","MARINELLA AHMADI","PAUL R AINSLIE","JAMES BARBARIA","ALAN BERNSTEIN","ELIZABETH BIFULCO","STEVEN I CAPLAN","CYNARA L COOMER MD","SERGEY GUBERMAN","TIMOTHY COLTON HARRISON","NATHAN LEV-ARI","ANGIE MASTER","LILY MCNAIR PHD","NELSON MINIER","JOSEPH ANTHONY PUMA MD","MICHELLE SAVINO","FRANK SCARANGELLO","BHARATH SITHIAN","ALBERT CAUZ","ANGELA M ARTALE","EILEEN CORIGLIANO","DARLENE CROWE","ARTHUR GRINEV","BRIAN MANSKE","FRANK CRANE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","TEACHER/DIR. OF SUMMER PROGRAM","DIRECTOR OF TECHNOLOGY","DEPARTMENT CHAIR - MATH","DIRECTOR OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377145,219440,188495,190184,163560,133865,144573],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302139,200339,170922,127495,128488,118951,104764],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75006,19101,17573,62689,35072,14914,39809]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2015,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA M ARTALE","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":294,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"715 TODT HILL ROAD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":265,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":265,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12985079,"Contributions":{"value":683086,"Other contributions":347350,"Contributions from gifts and grants":0,"Fundraising revenue":34831,"Dues":0,"Campaigns":0,"Grant revenue":300905,"Related organizations":0},"Program revenue":{"value":11930126,"Total revenue":{"value":11930126,"STUDENT TUITION AND FEES":10579639,"SUMMER PROGRAM":1286967,"AFTER-SCHOOL PROGRAM":45630,"AUXILIARY INCOME":17890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154760,"Investment income total":135968,"Net investment gain":18792,"Income from invest bond proceeds":0},"Other revenues":{"value":217107,"Other total":62421,"Royalties revenue":0,"Net rental income":18873,"Net income from fundraising events":114313,"Net income from gaming":21500,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12329945,"Grant expense":{"value":2359832,"Grants to domestic orgs":0,"Grants to domestic individuals":2359832,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7581247,"Current officers":612262,"Disqualified persons":0,"Other salaries and wages":5241995,"Pension plan contributions":168937,"Other employee benefits":1154358,"Payroll taxes":403695},"Other expenses":{"value":2388866,"Management services":0,"Legal":46899,"Accounting":45248,"Lobbying services":0,"Investment management fees":25517,"Other services":265417,"Advertising":132254,"Office expenses":794698,"Information technology":0,"Royalties":0,"Occupancy":180045,"Travel":338183,"Conferences and meetings":1206,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":338768,"Insurance":114288,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":18694,"All other expenses":87649},"Functional Expenses":{"value":null,"Program Service Expenses":10089668,"Management And General Expenses":1948127,"Fundraising Expenses":292150}},"Assets":{"value":16764524,"Non-interest bearing cash":360424,"Savings and temp cash investments":4144010,"Pledges and grants receivable":8969,"Accounts receivable":22781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":37755,"Inventories for sale or use":0,"Prepaid expenses deferred charges":283013,"Land, building, equipment":4657558,"Investments publicly traded":0,"Investments other":7250014,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5026839,"Sum of Total Liabilities":0,"Accounts payable, accrued":807066,"Grants payable":0,"Deferred, revenue":4219773,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11737685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10808775,"Temporarily restricted net assets":484743,"Permanently restricted net assets":444167},"Ratings":{"Program Expense Ratio":{"score":0.8183060021760032,"percentile":0.6489267559794736},"Fundraising Efficiency":{"score":2.3381345199383876,"percentile":0.08802636720343857},"Operating Margin":{"score":0.05045283128427636,"percentile":0.5260099550021512},"Liabilities to Assets Ratio":{"score":0.29984978994930006,"percentile":0.20179669077221324},"Operating Reserve Ratio":{"score":1.359659268553104,"percentile":0.5107915733594381},"Officer Compensation Ratio":{"score":0.11494471386530922,"percentile":0.5048665549557593},"Program Expense Growth":{"score":0.05450903075564615,"percentile":0.5479733950527892},"Revenue Growth":{"score":0.047457451227937375,"percentile":0.5955556376791753},"Asset Growth":{"score":0.05127628848471859,"percentile":0.5316554461430285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5593668697106083,"percentile":0.48510724078535583}},"source_xml":"201711359349305961_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARCELLO SCIARRINO","JULIO VINCENT GAMBUTO","ROBERT URS","BHARATH SITHIAN","ANGELA ARDOLIC","ERIC DELACRUZ","ROBERT ANNICHARICO","LORENZO ANSUINI","LORETTA AQUINO","REGINA PEPE BANCROFT","GEORGE CURIS","HON MARINA CORA MUNDY","IHENJI NWUBA","HON REMY SMITH","DENISE ROSSILLI","MICHELLE SAVINO","ALLISON FACTOR","CORA MUNDY","EILEEN CORIGLIANO","DEEPAK GOPLANI","DAVID GORDON","CAROLINE CRANE","FRANK CRANE","MICHAEL ACQUILANO","ARTHUR GRINEV","ALBERT CAUZ"],"Title":["PRESIDENT","VICE PRESIDENT, THRU JUNE 2024","VICE PRESIDENT","TREASURER, THRU JULY 2023","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/DEVELOPMENT ASSOCIATE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUISNESS MANAGER","DIRECTOR OF PARC","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","ASSISTANT HEAD UPPER SCHOOL/COLLEGE COUNSELOR","DIRECTOR OF IT","FORMER HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,41.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66191,0,0,538855,212927,129021,165420,166299,183395,229389,234593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62085,0,0,439592,188490,121898,141243,130253,118054,158456,234593],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4106,0,0,99263,24437,7123,24177,36046,65341,70933,0]},"Basic":{"value":null,"mission":"Staten island academy (sia) is an independent, co-educational, college prep school for pre-k through grade 12.","year":2023,"name":"STATEN ISLAND ACADEMY","phone":7189878100,"website":"STATENISLANDACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EILEEN CORIGLIANO","year_formation":1908,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"715 TODT HILL RD, STATEN ISLAND, NY, 10304, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":222,"Total Gross UBI":1546,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17422339,"Contributions":{"value":978619,"Other contributions":759732,"Contributions from gifts and grants":0,"Fundraising revenue":173230,"Dues":0,"Campaigns":0,"Grant revenue":45657,"Related organizations":0},"Program revenue":{"value":15656994,"Total revenue":{"value":15656994,"TUITION FEES":13975990,"SUMMER CAMP":1651960,"AFTER SCHOOL PROGRAM":29044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":402453,"Investment income total":392485,"Net investment gain":9968,"Income from invest bond proceeds":0},"Other revenues":{"value":384273,"Other total":222036,"Royalties revenue":0,"Net rental income":88165,"Net income from fundraising events":60772,"Net income from gaming":13300,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16542375,"Grant expense":{"value":3764493,"Grants to domestic orgs":0,"Grants to domestic individuals":3764493,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8919889,"Current officers":792962,"Disqualified persons":115820,"Other salaries and wages":6362370,"Pension plan contributions":239788,"Other employee benefits":887683,"Payroll taxes":521266},"Other expenses":{"value":3857993,"Management services":0,"Legal":83190,"Accounting":163771,"Lobbying services":0,"Investment management fees":7865,"Other services":264649,"Advertising":142551,"Office expenses":337018,"Information technology":101051,"Royalties":0,"Occupancy":312393,"Travel":779792,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":338739,"Insurance":200738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1038048,"EDUCATIONAL SUPPLIES":368720,"BAD DEBT EXPENSE":260770,"REPAIRS AND MAINTENANCE":229809,"FOOD EXPENSES":178749},"All other expenses":88188},"Functional Expenses":{"value":null,"Program Service Expenses":13137430,"Management And General Expenses":3077166,"Fundraising Expenses":327779}},"Assets":{"value":29273207,"Non-interest bearing cash":3828712,"Savings and temp cash investments":9625348,"Pledges and grants receivable":253323,"Accounts receivable":58129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":276209,"Land, building, equipment":4605638,"Investments publicly traded":10194418,"Investments other":344786,"Investments program related":0,"Intangible assets":0,"Other assets":86644},"Liabilities":{"value":6840129,"Sum of Total Liabilities":0,"Accounts payable, accrued":1507719,"Grants payable":0,"Deferred, revenue":5247513,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":84897},"Fund balance":{"value":22433078,"Net assets without donor restriction":18458858,"Net assets with donor restriction":3974220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7941683101731161,"percentile":0.6178135548162051},"Fundraising Efficiency":{"score":2.9856061553668782,"percentile":0.11425340126747677},"Operating Margin":{"score":0.050507799211116255,"percentile":0.5261238813462221},"Liabilities to Assets Ratio":{"score":0.2336651737542798,"percentile":0.2326672762698838},"Operating Reserve Ratio":{"score":1.769589130944015,"percentile":0.5835777795786357},"Officer Compensation Ratio":{"score":0.11643370435019156,"percentile":0.5004046305164179},"Program Expense Growth":{"score":0.02636386539487477,"percentile":0.4330159100120737},"Revenue Growth":{"score":0.029722806874835313,"percentile":0.513317604793705},"Asset Growth":{"score":0.06543897955578423,"percentile":0.5826338087044872},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4865578339920411,"percentile":0.28958141806337634}},"source_xml":"202541349349312549_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}