The College Of Staten Island Association Inc
The College Of Staten Island Association Inc shows consistent operations and strong asset growth with no reported officer compensation.
EIN: 132933777 · Staten Island, NY · NTEE: B80Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.3M |
| Total Expenses | $4.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $5.3M |
| Transparency Score | 85/100 |
Is The College Of Staten Island Association Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The College Of Staten Island Association Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The College Of Staten Island Association Inc
The College Of Staten Island Association Inc (EIN: 132933777) is a nonprofit organization based in Staten Island, NY, classified under NTEE code B80Z. The organization reported total revenue of $4.3M and total assets of $6.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The College Of Staten Island Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The College Of Staten Island Association Inc is a mid-size nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.2M |
| Total Expenses | $4.2M |
| Surplus / Deficit | $-20,813 |
| Total Assets | $5.8M |
| Total Liabilities | $506K |
| Net Assets | $5.3M |
| Operating Margin | -0.5% |
| Debt-to-Asset Ratio | 8.7% |
| Months of Reserves | 16.8 months |
Financial Health Grade: B
In 2023, The College Of Staten Island Association Inc reported a deficit of $21K with expenses exceeding revenue, holds 16.8 months of operating reserves (strong position), has a debt-to-asset ratio of 8.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), The College Of Staten Island Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -6.3% | +15.3% | -1.2% |
| 2022 | -9.5% | +20.1% | +18.9% |
| 2021 | +14.9% | -25.7% | +77.3% |
| 2020 | -7.3% | -13.2% | +22.4% |
| 2019 | +8.2% | +2.5% | -9.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 1978 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The College Of Staten Island Association Inc with a Mission Score of 85 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, The College Of Staten Island Association Inc 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $21K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of this size with annual revenues exceeding $4 million and suggests that leadership may be compensated through other affiliated entities or serve in a purely voluntary capacity.
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 The College Of Staten Island Association Inc's IRS 990 filings:
- Lack of detailed program spending breakdown in provided data
- Consistent minor operating deficits in some years (e.g., 2023, 2019, 2018, 2017, 2016, 2015) could indicate tight operational margins if not offset by other revenue streams.
Strengths
The following positive indicators were identified for The College Of Staten Island Association Inc:
- Strong asset growth, increasing from $2.2 million in 2019 to $5.8 million in 2023.
- Consistent reporting of 0% officer compensation, indicating high resource allocation to mission.
- Stable revenue generation, consistently above $4 million in recent years.
- Positive net assets, with assets significantly exceeding liabilities (e.g., $5,830,805 assets vs. $505,934 liabilities in 2023).
Frequently Asked Questions about The College Of Staten Island Association Inc
Is The College Of Staten Island Association Inc a legitimate charity?
The College Of Staten Island Association Inc (EIN: 132933777) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.3M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does The College Of Staten Island Association Inc spend its money?
The College Of Staten Island Association Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to The College Of Staten Island Association Inc tax-deductible?
The College Of Staten Island Association Inc is registered as a tax-exempt nonprofit (EIN: 132933777). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The College Of Staten Island Association Inc CEO make?
The College Of Staten Island Association Inc's highest-compensated officer earns $4 annually. The organization reported $4.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The College Of Staten Island Association Inc's spending goes to programs?
The College Of Staten Island Association Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The College Of Staten Island Association Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), The College Of Staten Island Association Inc is above average for NTEE category B80Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The College Of Staten Island Association Inc located?
The College Of Staten Island Association Inc is headquartered in Staten Island, New York and files with the IRS under EIN 132933777. It is classified under NTEE code B80Z.
How many years of IRS 990 filings does The College Of Staten Island Association Inc have?
The College Of Staten Island Association Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.3M in total revenue.
Is The College Of Staten Island Association Inc a good charity?
Based on the provided data, the organization appears to be financially stable with growing assets and a strong commitment to not paying officer compensation, which suggests a high dedication to its mission. However, without detailed program spending breakdowns, a full assessment of 'goodness' is limited.
How has the organization's financial health changed over time?
The organization's financial health has generally improved, particularly in asset growth, which increased from $2.2 million in 2019 to $5.8 million in 2023. While there have been periods of minor deficits (e.g., 2023, 2019), these are balanced by periods of significant surpluses (e.g., 2022, 2021), indicating overall stability and growth.
What is the significance of 0% officer compensation?
The 0% officer compensation across all filings is highly significant. It means that the organization does not directly pay its officers, which can indicate either a volunteer leadership structure or that compensation is handled by an affiliated entity. This practice generally frees up more funds for programmatic activities.
Filing History
IRS 990 filing history for The College Of Staten Island Association Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The College Of Staten Island Association Inc's revenue has grown by 59.9%, moving from $2.6M to $4.2M. Total assets increased by 135.4% over the same period, from $2.5M to $5.8M. Total functional expenses rose by 55.3%, from $2.7M to $4.2M. In its most recent filing year (2023), The College Of Staten Island Association Inc reported a deficit of $21K, with expenses exceeding revenue. The organization holds $506K in liabilities against $5.8M in assets (debt-to-asset ratio: 8.7%), resulting in net assets of $5.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.2M | $4.2M | $5.8M | $506K | — | — |
| 2022 | $4.4M | $3.6M | $5.9M | $615K | — | View 990 |
| 2021 | $4.9M | $3.0M | $5.0M | $308K | — | View 990 |
| 2020 | $4.3M | $4.1M | $2.8M | $302K | — | View 990 |
| 2019 | $4.6M | $4.7M | $2.3M | $308K | — | View 990 |
| 2018 | $4.3M | $4.6M | $2.5M | $270K | — | View 990 |
| 2017 | $4.4M | $5.0M | $2.9M | $378K | — | View 990 |
| 2016 | $4.3M | $4.6M | $3.2M | $317K | — | View 990 |
| 2015 | $3.3M | $3.6M | $3.7M | $374K | — | View 990 |
| 2014 | $3.5M | $3.0M | $4.0M | $358K | — | View 990 |
| 2013 | $3.3M | $2.7M | $3.5M | $274K | — | View 990 |
| 2012 | $3.2M | $2.7M | $2.8M | $304K | — | View 990 |
| 2011 | $2.6M | $2.7M | $2.5M | $398K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.2M, expenses of $4.2M, and assets of $5.8M (revenue -6.3% year-over-year).
- 2022: Revenue of $4.4M, expenses of $3.6M, and assets of $5.9M (revenue -9.5% year-over-year).
- 2021: Revenue of $4.9M, expenses of $3.0M, and assets of $5.0M (revenue +14.9% year-over-year).
- 2020: Revenue of $4.3M, expenses of $4.1M, and assets of $2.8M (revenue -7.3% year-over-year).
- 2019: Revenue of $4.6M, expenses of $4.7M, and assets of $2.3M (revenue +8.2% year-over-year).
- 2018: Revenue of $4.3M, expenses of $4.6M, and assets of $2.5M (revenue -3.5% year-over-year).
- 2017: Revenue of $4.4M, expenses of $5.0M, and assets of $2.9M (revenue +3.3% year-over-year).
- 2016: Revenue of $4.3M, expenses of $4.6M, and assets of $3.2M (revenue +30.5% year-over-year).
- 2015: Revenue of $3.3M, expenses of $3.6M, and assets of $3.7M (revenue -6.0% year-over-year).
- 2014: Revenue of $3.5M, expenses of $3.0M, and assets of $4.0M (revenue +4.5% year-over-year).
- 2013: Revenue of $3.3M, expenses of $2.7M, and assets of $3.5M (revenue +5.3% year-over-year).
- 2012: Revenue of $3.2M, expenses of $2.7M, and assets of $2.8M (revenue +21.8% year-over-year).
- 2011: Revenue of $2.6M, expenses of $2.7M, and assets of $2.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The College Of Staten Island Association Inc:
Data Sources and Methodology
This transparency report for The College Of Staten Island Association Inc 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.