Civic Intelligence

The Stony Brook School

990 • Fiscal year 2015 • EIN 11-6112414

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.STONYBROOKSCHOOL.ORG

View Organization Page

1 Chapman ParkwayStony Brook, NY 11790-1799

(631) 751-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$180,600

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$51,565,067

Up $1,915,113 (+3.9%) from 2014

Net Assets

Up

$42,275,822

Up $836,262 (+2.0%) from 2014

Liabilities

Up

$9,289,245

Up $1,078,851 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$17,771,087

Up $2,398,012 (+16%) from 2014

Expenses

Up

$15,952,960

Up $259,507 (+1.7%) from 2014

Net Income

Up

$1,818,127

Up $2,138,505 (+667%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $43,367,152Liabilities 2011: $4,172,487Net Assets 2011: $39,194,6652011Assets 2012: $44,197,482Liabilities 2012: $5,197,947Net Assets 2012: $38,999,5352012Assets 2013: $46,380,372Liabilities 2013: $6,075,797Net Assets 2013: $40,304,5752013Assets 2014: $49,649,954Liabilities 2014: $8,210,394Net Assets 2014: $41,439,5602014Assets 2015: $51,565,067Liabilities 2015: $9,289,245Net Assets 2015: $42,275,8222015Assets 2016: $53,107,750Liabilities 2016: $7,833,517Net Assets 2016: $45,274,2332016Assets 2017: $56,607,140Liabilities 2017: $7,700,006Net Assets 2017: $48,907,1342017Assets 2018: $59,019,139Liabilities 2018: $8,419,897Net Assets 2018: $50,599,2422018Assets 2019: $62,837,262Liabilities 2019: $9,076,418Net Assets 2019: $53,760,8442019Assets 2020: $64,418,387Liabilities 2020: $8,529,757Net Assets 2020: $55,888,6302020Assets 2021: $75,204,445Liabilities 2021: $10,106,917Net Assets 2021: $65,097,5282021Assets 2022: $79,193,763Liabilities 2022: $10,660,054Net Assets 2022: $68,533,7092022Assets 2023: $68,691,469Liabilities 2023: $10,453,084Net Assets 2023: $58,238,3852023Assets 2024: $73,811,084Liabilities 2024: $10,357,844Net Assets 2024: $63,453,2402024

Highlighted filing

2015

Assets$51,565,067
Liabilities$9,289,245
Net Assets$42,275,822
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,112,412Expenses 2011: $12,474,819Net Income 2011: $4,637,5932011Expenses 2012: $13,284,3672012Revenue 2013: $14,369,708Expenses 2013: $13,906,417Net Income 2013: $463,2912013Revenue 2014: $15,373,075Expenses 2014: $15,693,453Net Income 2014: -$320,3782014Revenue 2015: $17,771,087Expenses 2015: $15,952,960Net Income 2015: $1,818,1272015Revenue 2016: $19,502,595Expenses 2016: $16,128,729Net Income 2016: $3,373,8662016Revenue 2017: $22,330,589Expenses 2017: $17,649,883Net Income 2017: $4,680,7062017Revenue 2018: $20,088,342Expenses 2018: $18,771,101Net Income 2018: $1,317,2412018Revenue 2019: $22,516,312Expenses 2019: $19,738,986Net Income 2019: $2,777,3262019Revenue 2020: $22,686,021Expenses 2020: $20,142,114Net Income 2020: $2,543,9072020Revenue 2021: $28,778,186Expenses 2021: $22,404,284Net Income 2021: $6,373,9022021Revenue 2022: $32,196,393Expenses 2022: $24,496,203Net Income 2022: $7,700,1902022Revenue 2023: $30,802,525Expenses 2023: $26,195,291Net Income 2023: $4,607,2342023Revenue 2024: $31,273,099Expenses 2024: $27,451,830Net Income 2024: $3,821,2692024

Highlighted filing

2015

Revenue$17,771,087
Expenses$15,952,960
Net Income$1,818,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,604,577
Mission and Program Overview

Mission

The stony brook school is an independent college preparatory school (grades 7-12) that exists to challenge young men and women to know jesus christ as lord, to love others as themselves, and to grow in knowledge and skill, in order that they may serve the world through their character and leadership.

The stony brook school is a christian independent college preparatory school (grades 7 - 12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,398,844$29,888,559▲ $1,489,715
Investments in Publicly Traded Securities$15,022,587$14,567,795▼ $454,792
Savings and Temporary Cash Investments$1,965,759$2,207,662▲ $241,903
Loans From Officers Directors$2,350,000$2,112,308▼ $237,692
Cash and Non-Interest-Bearing Accounts$1,767,283$1,694,120▼ $73,163
Investments Other Securities$845,135$1,550,915▲ $705,780
Pledges and Grants Receivable$1,077,721$1,113,544▲ $35,823
Prepaid Expenses and Deferred Charges$316,081$281,464▼ $34,617
Accounts Receivable$86,750$97,878▲ $11,128
Inventories for Sale or Use$76,203$66,580▼ $9,623
Total Assets$49,649,954$51,565,067▲ $1,915,113
Other Assets Total$93,591$96,550▲ $2,959
Liabilities
Deferred Revenue$4,830,013$6,405,774▲ $1,575,761
Accounts Payable and Accrued Expenses$756,600$536,738▼ $219,862
Other Liabilities$273,781$234,425▼ $39,356
Total Liabilities$8,210,394$9,289,245▲ $1,078,851
Net Assets / Fund Balance
Unrestricted Net Assets$25,616,270$25,754,976▲ $138,706
Permanently Rstr Net Assets$13,461,152$13,494,466▲ $33,314
Temporarily Rstr Net Assets$2,362,138$3,026,380▲ $664,242
Total Net Assets Fund Balance$41,439,560$42,275,822▲ $836,262
Total Liabilities and Net Assets / Fund Balance$49,649,954$51,565,067▲ $1,915,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,141,489-$22,141,489
Equipment$5,745,774-$5,745,774
Other Land Buildings$1,492,684-$1,492,684
Land$508,612-$508,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,807,777$34,919▼ $29,703-$14,812,993
2013$14,895,676$154,902▲ $2,286,804$2,212,220$14,807,777
2012$13,660,819$228,788▲ $1,492,269$169,757$14,895,676
2011$14,692,800$152,384▼ $612,865$229,078$13,660,819
2010$12,704,557$155,481▲ $2,242,762$175,400$14,692,800
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraneHead of SchoolFT$173,400$7,200$180,600
Gregg GundersonDirector of FacilitiesFT$110,600$7,316$117,916
Scott PavaoAssistant TreasurerFT$84,450$6,334$90,784

Board Members and Trustees

NameTitle
S Michael KohPresident & Chair, Effective 05/2015
Jack HallPresident & Chair, Through 05/2015
Elaine KanasVice-chair
Alan ChapmanTrustee
Diane BennettTrustee
Ethan HarrisTrustee
Jocelyn Hathaway HutzleTrustee
Nathan HartTrustee
Sharon BottomleyTrustee
Wendelyne Horst MurphyTrustee
John HaileTrustee, Through 04/2015
J Douglas KirkSecretary
Henry HoTreasurer, Effective 05/2015
S Michael KohTreasurer, Through 05/2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service Management222 BOSLEY AVENUE STE B-7, Towson, MD 21204$1,097,064
Gpc Contracting INCConstruction21 SHERWOOD DR, St James, NY 11780$564,696
As A Whistle Cleaning ServiceCustodial Services7 ANTLER LANE, South Setauket, NY 11720$539,640
Restor Technologies INCConstruction16 NORDEN LANE, Huntington Station, NY 11746$370,050
All Island MechanicalBuilding ConstructionPOBOX 289, Ronkonkoma, NY 11779$237,503
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,961
Program Service Revenue
$13,702,463
Investment Income
$1,016,511
Other Revenue
$125,152
All Other Contributions
$2,926,961
Change in Net Assets
$1,818,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$1,144,871Avg. Fair Market Value (FMV) at Gift Date
Total Noncash Contributions11$1,144,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,941,644
Revenue Not Reported on Financial Statements
$2,829,443
Revenue Not Reported on Form 990
$-932,346
Other Revenue Adjustments
$2,797,261
Total Revenue per Audited Statements
$14,009,298
Total Revenue per Form 990
$17,771,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,778,438
Other Expenses$6,377,261
Grants and Similar Amounts Paid$2,797,261
Total Fundraising Expense$526,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,142,578$288,057$152,017$3,582,652
Grants to Domestic Individuals$2,797,261--$2,797,261
Other Employee Benefits$2,044,968$189,244$179,125$2,413,337
All Other Expenses$1,063,922$55,607$36,095$1,155,624
Fees for Services Other$575,904$30,635$32,184$638,723
Occupancy$541,193$14,073$10,705$565,971
Other Expenses$326,376$15,139$13,934$326,376
Insurance$275,062$23,334$5,493$303,889
Office Expenses$129,939$138,325$27,320$295,584
Payroll Taxes$236,228$38,665$11,326$286,219
Current Officers, Directors, Trustees, and Key Employees-$275,912-$275,912
Pension Plan Contributions$188,410$21,798$10,110$220,318
Information Technology$142,554$28,494$10,965$182,013
Travel$126,142$6,347$35,661$168,150
Interest$64,175$5,145$938$70,258
Fees for Services Accounting-$56,248-$56,248
Conferences and Meetings$26,820$16,583$371$43,774
Advertising$31,717$1,371$523$33,611
Fees for Service Investment Mgmnt Fees-$32,182-$32,182
Total Functional Expenses$14,189,034$1,237,159$526,767$15,952,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,952,960
Total Expenses per Audited Statements$13,173,036
Expenses per Audited Statements$13,123,517
Expenses Not Reported on Financial Statements$2,829,443
Other Expense Adjustments$2,797,261
Expenses Not Reported on Form 990$49,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of OfficerFull Time FacultyNo$41,810

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,350,000$2,112,308▼ $237,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$158,850
Agency Funds$75,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of the food service operation at the school is contracted out to sage dining services, inc. The management of the custodial service at the school is contracted out to as a whistle cleaning service.”

Form 990, Part VI, Section B, Line 11

“An adhoc committee comprised of members of the executive and finance/audit committees of the board of trustees meets with the partner of the auditing firm to review the completed form 990 and approve the form for filing on behalf of the board. Board of trustee members will receive copies of the form 990 that is filed.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict of interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the potential conflict of interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of trustees or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The board of trustees or committee shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the school's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees is responsible to conduct a performance review of the headmaster (ceo) and discuss the terms of the annual employment contract he/she will receive. Guidance is provided for setting compensation from educational salary information obtained from the national association of independent schools for schools of comparable size and heads with comparable experience. The president of the board then negotiates the contract with the headmaster and informs the executive committee when it is finalized. 15b - the compensation of other officers and key employees is determined annually by the headmaster of the school based on employee performance reviews and salary ranges for administrative positions obtained from the national association of independent schools.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not published. The conflict of interest policy is distributed to all board members and is included in the general employee handbook. If a person wanted to see documents, policy, and/or financial statements, they would be made available for review in the business office of the school.”

Filing and Contact Details

Filer

Filer Name
The Stony Brook School
EIN
11-6112414
Phone
6317511800
Address
1 CHAPMAN PARKWAY, STONY BROOK, NY 11790-1799

Signing Officer

Name
Scott Pavao
Title
CFO
Phone
6317511800
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pavao
Formed
1922
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
212
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

GENERAL NOTE: INVESTMENT SUB-COMMITTEE

“Management of the endowment portfolio is distributed between three managers and five mutual or exchange traded funds. Since 1999, a formal investment sub-committee established at the board level has overseen the managers and chosen the funds. The majority of the members of the sub-committee are all professionals in the investment business. A formal endowment investment policy to guide the board in it's fiduciary responsibilities was enacted in 2000 and revised several times to adapt to changing market conditions, most recently in march of 2010. The endowment investment policy also authorizes an annual draw of between 4% and 5% of the average endowment market value of permanent corpus over a rolling period of 12 quarters (3 years). The investments in the charitable gift annuity fund are likewise invested in several mutual funds / etf and are guided by an charitable gift annuity fund investment policy seeking to meet all legal reserve requirements as well as provide funding for annuity obligations. The charitable gift annuity fund policy was established in 2005 and updated in 2007.”

Financial Statement Notes

PART V, LINE 4:

“Utilized to fund various program activities while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 49,519.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,797,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 49,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,797,261.”

Raw XML AppendixShowing 400 of 728 raw XML fields

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

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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056248
IRS990/FeesForServicesAccountingGrp/TotalAmt056248
IRS990/FeesForServicesOtherGrp/FundraisingAmt032184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575904
IRS990/FeesForServicesOtherGrp/TotalAmt0638723
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032182
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167316
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1S MICHAEL KOH
IRS990/Form990PartVIISectionAGrp/PersonNm2S MICHAEL KOH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE KANAS
IRS990/Form990PartVIISectionAGrp/PersonNm4J DOUGLAS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY HO
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOCELYN HATHAWAY HUTZLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDELYNE HORST MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PAVAO
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG GUNDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR, THROUGH 05/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIR, EFFECTIVE 05/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, THROUGH 05/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, EFFECTIVE 05/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, THROUGH 04/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0270868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02797261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02797261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02797261
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04054839
IRS990/GrossReceiptsAmt021604577
IRS990/GrossSalesOfInventoryAmt056637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010965
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028494
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142554
IRS990/InformationTechnologyGrp/TotalAmt0182013
IRS990/InsuranceGrp/FundraisingAmt05493
IRS990/InsuranceGrp/ManagementAndGeneralAmt023334
IRS990/InsuranceGrp/ProgramServicesAmt0275062
IRS990/InsuranceGrp/TotalAmt0303889
IRS990/InterestGrp/FundraisingAmt0938
IRS990/InterestGrp/ManagementAndGeneralAmt05145
IRS990/InterestGrp/ProgramServicesAmt064175
IRS990/InterestGrp/TotalAmt070258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066580
IRS990/InvestmentIncomeGrp/ExclusionAmt0745643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0845135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01550915
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015022587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014567795
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028398844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029888559
IRS990/LandBldgEquipCostOrOtherBssAmt029888559
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03783971
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02350000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02112308
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STONY BROOK SCHOOL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL (GRADES 7-12) THAT EXISTS TO CHALLENGE YOUNG MEN AND WOMEN TO KNOW JESUS CHRIST AS LORD, TO LOVE OTHERS AS THEMSELVES, AND TO GROW IN KNOWLEDGE AND SKILL, IN ORDER THAT THEY MAY SERVE THE WORLD THROUGH THEIR CHARACTER AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041439560
IRS990/NetAssetsOrFundBalancesEOYAmt042275822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0265818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270868
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07118
IRS990/NetUnrelatedBusTxblIncmAmt04050
IRS990/NetUnrlzdGainsLossesInvstAmt0-981865
IRS990/NoncashContributionsAmt01144871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010705
IRS990/OccupancyGrp/ManagementAndGeneralAmt014073
IRS990/OccupancyGrp/ProgramServicesAmt0541193
IRS990/OccupancyGrp/TotalAmt0565971
IRS990/OfficeExpensesGrp/FundraisingAmt027320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129939
IRS990/OfficeExpensesGrp/TotalAmt0295584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093591
IRS990/OtherAssetsTotalGrp/EOYAmt096550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02044968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02413337
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SECURITY AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc2HEALTH CENTER
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt013934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015139
IRS990/OtherExpensesGrp/ProgramServicesAmt01194033
IRS990/OtherExpensesGrp/ProgramServicesAmt1799777
IRS990/OtherExpensesGrp/ProgramServicesAmt2481975
IRS990/OtherExpensesGrp/ProgramServicesAmt3326376
IRS990/OtherExpensesGrp/TotalAmt01194033
IRS990/OtherExpensesGrp/TotalAmt1828850
IRS990/OtherExpensesGrp/TotalAmt2481975
IRS990/OtherExpensesGrp/TotalAmt3326376
IRS990/OtherLiabilitiesGrp/BOYAmt0273781
IRS990/OtherLiabilitiesGrp/EOYAmt0234425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118034
IRS990/OtherRevenueTotalAmt0118034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03142578
IRS990/OtherSalariesAndWagesGrp/TotalAmt03582652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236228
IRS990/PayrollTaxesGrp/TotalAmt0286219
IRS990/PensionPlanContributionsGrp/FundraisingAmt010110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188410
IRS990/PensionPlanContributionsGrp/TotalAmt0220318

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,565,067
Liabilities
$9,289,245
Net assets
$42,275,822
Revenue
$17,771,087
Expenses
$15,952,960
Net income
$1,818,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.8$10.4$63.5$31.3$27.5$3.82
2023Detailed filing. Detailed filing data is available for this year.$68.7$10.5$58.2$30.8$26.2$4.61
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.2$10.7$68.5$32.2$24.5$7.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$10.1$65.1$28.8$22.4$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$8.53$55.9$22.7$20.1$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$9.08$53.8$22.5$19.7$2.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.42$50.6$20.1$18.8$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$7.70$48.9$22.3$17.6$4.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$7.83$45.3$19.5$16.1$3.37
2015Detailed filing. Detailed filing data is available for this year.$51.6$9.29$42.3$17.8$16.0$1.82
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.6$8.21$41.4$15.4$15.7$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$6.08$40.3$14.4$13.9$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$5.20$39.0$13.3
2011Summary only. Only limited summary data is available for this year.$43.4$4.17$39.2$17.1$12.5$4.64