Staten Island Institute Of Arts And Sciences

Staten Island Institute Of Arts And Sciences maintains stable operations with minimal surplus and no reported officer compensation.

EIN: 135564127 · Staten Island, NY · NTEE: A500 · Updated: 2026-03-28

$3.8MRevenue

$3.4MAssets

80/100Mission Score (Excellent)

A500

About Staten Island Institute Of Arts And Sciences

Staten Island Institute Of Arts And Sciences (EIN: 135564127) is a nonprofit organization based in Staten Island, NY, classified under NTEE code A500. The organization reported total revenue of $3.8M and total assets of $3.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Staten Island Institute Of Arts And Sciences's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Staten Island Institute Of Arts And Sciences demonstrates consistent financial activity, with revenues and expenses generally balancing out over the past decade. In the most recent filing (202306), the organization reported revenues of $2,509,637 against expenses of $2,505,348, indicating a very tight operational margin. While assets have fluctuated, they have remained relatively stable, with $3,447,300 in assets and $277,174 in liabilities in 202306. The organization's financial health appears stable, though without significant surplus generation in recent years.

The spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the consistent near-zero officer compensation across all filings suggests a commitment to minimizing top-level overhead, which is a positive indicator for efficiency. The organization's transparency is commendable in terms of publicly available financial data, but a more granular expense breakdown would further enhance understanding of its operational efficiency.

Overall, the Institute appears to be a well-managed organization maintaining its operations within its means. The lack of reported officer compensation is a notable strength, suggesting resources are directed elsewhere. Further insight into the allocation of expenses would provide a more complete picture of its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Staten Island Institute Of Arts And Sciences with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Staten Island Institute Of Arts And Sciences allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its size and suggests a volunteer-led executive structure or that compensation is reported under other expense categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Staten Island Institute Of Arts And Sciences's IRS 990 filings:

Lack of detailed expense breakdown (program, admin, fundraising) in provided data makes full efficiency assessment difficult.
Consistent 0% officer compensation is unusual for an organization of this size and might indicate compensation is reported under other categories, potentially obscuring true executive costs.

Strengths

The following positive indicators were identified for Staten Island Institute Of Arts And Sciences:

Consistent financial stability with revenues generally covering expenses.
No reported officer compensation, suggesting a highly efficient or volunteer-driven executive structure.
Assets consistently outweigh liabilities, indicating a healthy balance sheet.
Long history of IRS 990 filings (13 filings) demonstrates consistent compliance and transparency.

Frequently Asked Questions about Staten Island Institute Of Arts And Sciences

Is Staten Island Institute Of Arts And Sciences financially stable?

Yes, the organization appears financially stable, consistently managing its revenues and expenses. For example, in 202306, revenues were $2,509,637 and expenses were $2,505,348, showing a balanced budget. Assets have also remained relatively consistent over the years.

How does the organization manage executive compensation?

The organization reports 0% officer compensation in all available filings, suggesting that its officers are either unpaid volunteers or their compensation is categorized differently within the financial statements, which would require further investigation.

Has the organization's revenue grown over time?

Revenue has fluctuated but shown some growth over the long term. For instance, revenue in 201406 was $1,878,287, increasing to $2,509,637 in 202306, though there have been dips in between.

What is the trend in the organization's assets and liabilities?

Assets have generally remained stable, ranging from $3,345,708 in 201806 to $4,122,087 in 202106, and were $3,447,300 in 202306. Liabilities have also fluctuated but are consistently a small fraction of total assets, indicating good financial control.

Filing History

IRS 990 filing history for Staten Island Institute Of Arts And Sciences showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Staten Island Institute Of Arts And Sciences's revenue has grown by 31.3%, moving from $1.9M to $2.5M. Total assets increased by 12% over the same period, from $3.1M to $3.4M. Total functional expenses rose by 37.6%, from $1.8M to $2.5M. In its most recent filing year (2023), Staten Island Institute Of Arts And Sciences reported a surplus of $4K, with revenue exceeding expenses. The organization holds $277K in liabilities against $3.4M in assets (debt-to-asset ratio: 8.0%), resulting in net assets of $3.2M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.5M	$2.5M	$3.4M	$277K	—	View 990
2022	$2.3M	$2.4M	$3.7M	$380K	—	View 990
2021	$2.2M	$2.0M	$4.1M	$601K	—	View 990
2020	$2.0M	$2.1M	$3.6M	$528K	—	View 990
2019	$2.2M	$2.1M	$3.4M	$224K	—	View 990
2018	$2.0M	$2.0M	$3.3M	$245K	—	View 990
2017	$1.9M	$2.2M	$3.8M	$795K	—	View 990
2016	$2.2M	$2.3M	$4.0M	$784K	—	View 990
2015	$2.5M	$2.1M	$4.0M	$662K	—	View 990
2014	$1.9M	$1.9M	$3.6M	$556K	—	View 990
2013	$2.2M	$1.9M	$3.4M	$423K	—	View 990
2012	$1.6M	$1.9M	$2.8M	$153K	—	View 990
2011	$1.9M	$1.8M	$3.1M	$141K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.5M, expenses of $2.5M, and assets of $3.4M (revenue +8.2% year-over-year).
2022: Revenue of $2.3M, expenses of $2.4M, and assets of $3.7M (revenue +6.4% year-over-year).
2021: Revenue of $2.2M, expenses of $2.0M, and assets of $4.1M (revenue +10.9% year-over-year).
2020: Revenue of $2.0M, expenses of $2.1M, and assets of $3.6M (revenue -8.9% year-over-year).
2019: Revenue of $2.2M, expenses of $2.1M, and assets of $3.4M (revenue +7.0% year-over-year).
2018: Revenue of $2.0M, expenses of $2.0M, and assets of $3.3M (revenue +5.1% year-over-year).
2017: Revenue of $1.9M, expenses of $2.2M, and assets of $3.8M (revenue -12.3% year-over-year).
2016: Revenue of $2.2M, expenses of $2.3M, and assets of $4.0M (revenue -12.1% year-over-year).
2015: Revenue of $2.5M, expenses of $2.1M, and assets of $4.0M (revenue +32.5% year-over-year).
2014: Revenue of $1.9M, expenses of $1.9M, and assets of $3.6M (revenue -16.4% year-over-year).
2013: Revenue of $2.2M, expenses of $1.9M, and assets of $3.4M (revenue +41.7% year-over-year).
2012: Revenue of $1.6M, expenses of $1.9M, and assets of $2.8M (revenue -17.0% year-over-year).
2011: Revenue of $1.9M, expenses of $1.8M, and assets of $3.1M.

Data Sources and Methodology

This transparency report for Staten Island Institute Of Arts And Sciences is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.