Civic Intelligence

The Stony Brook School

990 • Fiscal year 2016 • EIN 11-6112414

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.40x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$210,858

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.7%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$53,107,750

Up $1,542,683 (+3.0%) from 2015

Net Assets

Up

$45,274,233

Up $2,998,411 (+7.1%) from 2015

Liabilities

Down

$7,833,517

Down $1,455,728 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$19,502,595

Up $1,731,508 (+9.7%) from 2015

Expenses

Up

$16,128,729

Up $175,769 (+1.1%) from 2015

Net Income

Up

$3,373,866

Up $1,555,739 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$53,107,750
Liabilities$7,833,517
Net Assets$45,274,233
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$19,502,595
Expenses$16,128,729
Net Income$3,373,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$29,049,633
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 an independent college preparatory school (grades 7 - 12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,888,559$30,199,906▲ $311,347
Investments in Publicly Traded Securities$14,567,795$14,566,215▼ $1,580
Savings and Temporary Cash Investments$2,207,662$4,418,624▲ $2,210,962
Pledges and Grants Receivable$1,113,544$1,269,846▲ $156,302
Investments Other Securities$1,550,915$1,082,193▼ $468,722
Cash and Non-Interest-Bearing Accounts$1,694,120$854,928▼ $839,192
Prepaid Expenses and Deferred Charges$281,464$346,123▲ $64,659
Accounts Receivable$97,878$229,373▲ $131,495
Loans From Officers Directors$2,112,308$119,522▼ $1,992,786
Inventories for Sale or Use$66,580$49,514▼ $17,066
Total Assets$51,565,067$53,107,750▲ $1,542,683
Other Assets Total$96,550$91,028▼ $5,522
Liabilities
Deferred Revenue$6,405,774$7,008,632▲ $602,858
Accounts Payable and Accrued Expenses$536,738$551,833▲ $15,095
Other Liabilities$234,425$153,530▼ $80,895
Total Liabilities$9,289,245$7,833,517▼ $1,455,728
Net Assets / Fund Balance
Unrestricted Net Assets$25,754,976$29,476,810▲ $3,721,834
Permanently Rstr Net Assets$13,494,466$14,139,848▲ $645,382
Temporarily Rstr Net Assets$3,026,380$1,657,575▼ $1,368,805
Total Net Assets Fund Balance$42,275,822$45,274,233▲ $2,998,411
Total Liabilities and Net Assets / Fund Balance$51,565,067$53,107,750▲ $1,542,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,141,489-$22,141,489
Equipment$5,817,565-$5,817,565
Other Land Buildings$1,732,240-$1,732,240
Land$508,612-$508,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,812,993$645,382▼ $158,175-$15,300,200
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraneHead of SchoolFT$190,346$20,512$210,858
Sally DessartAdmissions DirectorFT$123,000$29,737$152,737
Gregg GundersonFacilities managerFT$108,100$28,619$136,719
Scott PavaoAsst. TreasurerFT$87,338$6,550$93,888

Board Members and Trustees

NameTitle
SMichael KohPresident & Chair
Elaine KanasVice-Chair
Bruce BohunyTrustee
Christine KangTrustee
Diane BennettTrustee
Ethan HarrisTrustee
Jocelyn Hathaway HutzlerTrustee
John LindsellTrustee
Nathan HartTrustee
Rebecca SwansonTrustee
Sharon BottomleyTrustee
Wendelyne Horst MurphyTrustee
J Douglas KirkSecretary
Henry HoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strike ForceCustodial services648-11 Middle Country Road, St James, NY 11780$205,767
Suffolk Maintenance Service CorpPlumbing & electricalP O Box 289, Ronkonkoma, NY 11779$176,425
AlliedBarton Security ServicesSecurity guardPO Box 828854, Philadelphia, PA 19182-8854$128,536
Stafford AssociatesNetwork Management21 Bennetts Road STE 200, Setauket, NY 11733$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,856,186
Program Service Revenue
$15,230,468
Investment Income
$277,163
Other Revenue
$138,778
All Other Contributions
$3,837,522
Change in Net Assets
$3,373,866

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 Traded9$1,235,515Fair Market Value (FMV)
Total Noncash Contributions9$1,235,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,604,480
Revenue Not Reported on Financial Statements
$2,898,115
Revenue Not Reported on Form 990
$-317,701
Other Revenue Adjustments
$2,838,890
Total Revenue per Audited Statements
$16,286,779
Total Revenue per Form 990
$19,502,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,101,213
Other Expenses$6,188,626
Grants and Similar Amounts Paid$2,838,890
Total Fundraising Expense$633,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,983$354,078$222,515$3,929,576
Grants to Domestic Individuals$2,838,890--$2,838,890
Other Employee Benefits$2,036,609$155,391$155,542$2,347,542
Fees for Services Other$838,923$30,348$31,074$900,345
All Other Expenses$829,204$43,623$19,418$892,245
Occupancy$490,787$12,732$12,582$516,101
Other Expenses$393,939$8,875$8,269$393,939
Payroll Taxes$255,812$34,266$21,508$311,586
Insurance$276,307$21,838$6,019$304,164
Office Expenses$140,674$137,674$25,414$303,762
Current Officers, Directors, Trustees, and Key Employees$63,448$157,338$63,448$284,234
Pension Plan Contributions$188,928$22,724$16,623$228,275
Information Technology$152,612$26,299$7,956$186,867
Travel$111,589$13,681$41,607$166,877
Fees for Services Accounting-$68,197-$68,197
Fees for Service Investment Mgmnt Fees-$59,225-$59,225
Conferences and Meetings$30,708$22,898$958$54,564
Advertising$33,097$48$515$33,660
Interest$9,309$5,720-$15,029
Total Functional Expenses$14,320,326$1,174,955$633,448$16,128,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,128,729
Total Expenses per Audited Statements$13,288,368
Expenses per Audited Statements$13,230,614
Expenses Not Reported on Financial Statements$2,898,115
Other Expense Adjustments$2,838,890
Expenses Not Reported on Form 990$57,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,672
Fundraising Gross Income$9,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$24,636$7,672$7,672$0
Total Events$24,636$7,672$7,672$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$44,896

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,112,308$119,522▼ $1,992,786
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$86,529
Agency Funds$67,001
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 strikeforce.”

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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pavao
Formed
1922
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
227
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 57,754.”

Part XI, Line 4B - Other Adjustments:

“SCHOLARSHIPS 2,838,890.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 57,754.”

Part XII, Line 4B - Other Adjustments:

“SCHOLARSHIPS 2,838,890.”

Raw XML AppendixShowing 400 of 760 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0536738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551833
IRS990/AccountsReceivableGrp/BOYAmt097878
IRS990/AccountsReceivableGrp/EOYAmt0229373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE STONY BROOK SCHOOL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL (GRADES 7 - 12).
IRS990/AdvertisingGrp/FundraisingAmt0515
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048
IRS990/AdvertisingGrp/ProgramServicesAmt033097
IRS990/AdvertisingGrp/TotalAmt033660
IRS990/AllOtherContributionsAmt03837522
IRS990/AllOtherExpensesGrp/FundraisingAmt019418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0829204
IRS990/AllOtherExpensesGrp/TotalAmt0892245
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT PAVAO CFO
IRS990/BooksInCareOfDetail/PhoneNum06319411560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o The Stony Brook School 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01694120
IRS990/CashNonInterestBearingGrp/EOYAmt0854928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284234
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0958
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022898
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030708
IRS990/ConferencesMeetingsGrp/TotalAmt054564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205767
IRS990/ContractorCompensationGrp/CompensationAmt1176425
IRS990/ContractorCompensationGrp/CompensationAmt2128536
IRS990/ContractorCompensationGrp/CompensationAmt3101500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0648-11 Middle Country Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O Box 289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt321 Bennetts Road STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0St James
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ronkonkoma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Setauket
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2191828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311733
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Strike Force
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Suffolk Maintenance Service Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AlliedBarton Security Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Stafford Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Custodial services
IRS990/ContractorCompensationGrp/ServicesDesc1Plumbing & electrical
IRS990/ContractorCompensationGrp/ServicesDesc2Security guard
IRS990/ContractorCompensationGrp/ServicesDesc3Network Management
IRS990/ContriRptFundraisingEventAmt018664
IRS990/CostOfGoodsSoldAmt057754
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03856186
IRS990/CYGrantsAndSimilarPaidAmt02838890
IRS990/CYInvestmentIncomeAmt0277163
IRS990/CYOtherExpensesAmt06188626
IRS990/CYOtherRevenueAmt0138778
IRS990/CYProgramServiceRevenueAmt015230468
IRS990/CYRevenuesLessExpensesAmt03373866
IRS990/CYSalariesCompEmpBnftPaidAmt07101213
IRS990/CYTotalExpensesAmt016128729
IRS990/CYTotalFundraisingExpenseAmt0633448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019502595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06405774
IRS990/DeferredRevenueGrp/EOYAmt07008632
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0EDUCATION OF BOARDING AND DAY STUDENTS IN GRADES 7-12. ENROLLMENT IS APPROXIMATELY 360 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013926387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068197
IRS990/FeesForServicesAccountingGrp/TotalAmt068197
IRS990/FeesForServicesOtherGrp/FundraisingAmt031074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0838923
IRS990/FeesForServicesOtherGrp/TotalAmt0900345
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059225
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1420512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728619
IRS990/Form990PartVIISectionAGrp/PersonNm0SMichael Koh
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Kanas
IRS990/Form990PartVIISectionAGrp/PersonNm2J Douglas Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Ho
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6Jocelyn Hathaway Hutzler
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendelyne Horst Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Hart
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Bohuny
IRS990/Form990PartVIISectionAGrp/PersonNm10Ethan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11John Lindsell
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE KANG
IRS990/Form990PartVIISectionAGrp/PersonNm14Joshua Crane
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Pavao
IRS990/Form990PartVIISectionAGrp/PersonNm16Sally Dessart
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregg Gunderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14190346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108100
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Admissions Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Facilities manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018664
IRS990/FundraisingDirectExpensesAmt09672
IRS990/FundraisingGrossIncomeAmt09672
IRS990/GainOrLossGrp/SecuritiesAmt0-83950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02838890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02838890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02838890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09395662
IRS990/GrossReceiptsAmt029049633
IRS990/GrossSalesOfInventoryAmt047712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07956
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026299
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152612
IRS990/InformationTechnologyGrp/TotalAmt0186867
IRS990/InsuranceGrp/FundraisingAmt06019
IRS990/InsuranceGrp/ManagementAndGeneralAmt021838
IRS990/InsuranceGrp/ProgramServicesAmt0276307
IRS990/InsuranceGrp/TotalAmt0304164
IRS990/InterestGrp/ManagementAndGeneralAmt05720
IRS990/InterestGrp/ProgramServicesAmt09309
IRS990/InterestGrp/TotalAmt015029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049514
IRS990/InvestmentIncomeGrp/ExclusionAmt0361113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01550915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01082193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014567795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014566215
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029888559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030199906
IRS990/LandBldgEquipCostOrOtherBssAmt030199906
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09479612
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02112308
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0119522
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/NetAssetsOrFundBalancesBOYAmt042275822
IRS990/NetAssetsOrFundBalancesEOYAmt045274233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83950
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10042
IRS990/NetUnrelatedBusTxblIncmAmt02601
IRS990/NetUnrlzdGainsLossesInvstAmt0-375455
IRS990/NoncashContributionsAmt01235515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012582
IRS990/OccupancyGrp/ManagementAndGeneralAmt012732
IRS990/OccupancyGrp/ProgramServicesAmt0490787
IRS990/OccupancyGrp/TotalAmt0516101
IRS990/OfficeExpensesGrp/FundraisingAmt025414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140674
IRS990/OfficeExpensesGrp/TotalAmt0303762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096550
IRS990/OtherAssetsTotalGrp/EOYAmt091028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02036609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02347542
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1HEALTH CENTER
IRS990/OtherExpensesGrp/Desc2SECURITY AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt08269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08875
IRS990/OtherExpensesGrp/ProgramServicesAmt01277925
IRS990/OtherExpensesGrp/ProgramServicesAmt1528690
IRS990/OtherExpensesGrp/ProgramServicesAmt2469892
IRS990/OtherExpensesGrp/ProgramServicesAmt3393939
IRS990/OtherExpensesGrp/TotalAmt01277925
IRS990/OtherExpensesGrp/TotalAmt1528690
IRS990/OtherExpensesGrp/TotalAmt2487036
IRS990/OtherExpensesGrp/TotalAmt3393939
IRS990/OtherLiabilitiesGrp/BOYAmt0234425
IRS990/OtherLiabilitiesGrp/EOYAmt0153530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148820
IRS990/OtherRevenueTotalAmt0148820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03929576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,107,750
Liabilities
$7,833,517
Net assets
$45,274,233
Revenue
$19,502,595
Expenses
$16,128,729
Net income
$3,373,866
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
2016Detailed filing. Detailed filing data is available for this year.$53.1$7.83$45.3$19.5$16.1$3.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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