Civic Intelligence

The Stony Brook School

990 • Fiscal year 2017 • EIN 11-6112414

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.34x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$233,255

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$56,607,140

Up $3,499,390 (+6.6%) from 2016

Net Assets

Up

$48,907,134

Up $3,632,901 (+8.0%) from 2016

Liabilities

Down

$7,700,006

Down $133,511 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$22,330,589

Up $2,827,994 (+15%) from 2016

Expenses

Up

$17,649,883

Up $1,521,154 (+9.4%) from 2016

Net Income

Up

$4,680,706

Up $1,306,840 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$56,607,140
Liabilities$7,700,006
Net Assets$48,907,134
Open 2017 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

2017

Revenue$22,330,589
Expenses$17,649,883
Net Income$4,680,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$39,758,202
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$30,199,906$31,594,755▲ $1,394,849
Investments in Publicly Traded Securities$14,566,215$15,732,808▲ $1,166,593
Savings and Temporary Cash Investments$4,418,624$4,457,572▲ $38,948
Cash and Non-Interest-Bearing Accounts$854,928$1,955,901▲ $1,100,973
Pledges and Grants Receivable$1,269,846$1,392,341▲ $122,495
Investments Other Securities$1,082,193$857,851▼ $224,342
Prepaid Expenses and Deferred Charges$346,123$305,602▼ $40,521
Accounts Receivable$229,373$144,742▼ $84,631
Inventories for Sale or Use$49,514$55,696▲ $6,182
Total Assets$53,107,750$56,607,140▲ $3,499,390
Other Assets Total$91,028$109,872▲ $18,844
Liabilities
Deferred Revenue$7,008,632$6,768,907▼ $239,725
Accounts Payable and Accrued Expenses$551,833$702,586▲ $150,753
Other Liabilities$153,530$135,466▼ $18,064
Mortgage Notes Payable Secured by Investment Property$119,522$93,047▼ $26,475
Total Liabilities$7,833,517$7,700,006▼ $133,511
Net Assets / Fund Balance
Unrestricted Net Assets$29,476,810$31,354,174▲ $1,877,364
Permanently Rstr Net Assets$14,139,848$14,406,809▲ $266,961
Temporarily Rstr Net Assets$1,657,575$3,146,151▲ $1,488,576
Total Net Assets Fund Balance$45,274,233$48,907,134▲ $3,632,901
Total Liabilities and Net Assets / Fund Balance$53,107,750$56,607,140▲ $3,499,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,836,981-$22,836,981
Equipment$6,326,250-$6,326,250
Other Land Buildings$1,922,912-$1,922,912
Land$508,612-$508,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,300,200$275,643▲ $1,404,427$170,317$16,517,770
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraneHead of SchoolFT$204,700$28,555$233,255
Gregg GundersonFacilities managerFT$123,000$37,780$160,780
Scott PavaoAsst. TreasurerFT$91,900$6,893$98,793

Board Members and Trustees

NameTitle
SMichael KohPresident & Chair
Elaine KanasVice-Chair
Bruce Bohunytrustee
Christine Kangtrustee
Christopher Levytrustee
Diane Bennetttrustee
Ian Haynestrustee
John Lindselltrustee
Nathan Harttrustee
Rebecca Swansontrustee
Sharon Bottomleytrustee
Wendelyne Horst Murphytrustee
J Douglas KirkSecretary
Henry HoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Suffolk Maintenance Service CorpPlumbing & electricalP O Box 289, ronkonkoma, NY 11779$344,693
Strike Force of North America Corpcustodial services648-11 Middle Country Road, st james, NY 11780$207,675
Allied Universal Security SrvsSecurity guardPO Box 828854, Philadelphia, PA 19182-8854$153,728
Century TennisConsturction56 brook ave, deer park, NY 11729$142,712
stafford Associatesnetwork Management21 Bennetts Road STE 200, setauket, NY 11733$111,712
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,409
Program Service Revenue
$16,202,983
Investment Income
$2,552,658
Other Revenue
$228,539
All Other Contributions
$3,266,639
Change in Net Assets
$4,680,706

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 Traded13$303,164Fair Market Value (FMV)
Total Noncash Contributions13$303,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,887,801
Revenue Not Reported on Financial Statements
$3,442,788
Revenue Not Reported on Form 990
$-1,002,517
Other Revenue Adjustments
$3,392,400
Total Revenue per Audited Statements
$17,885,284
Total Revenue per Form 990
$22,330,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,307,251
Other Expenses$6,950,232
Grants and Similar Amounts Paid$3,392,400
Total Fundraising Expense$711,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,553,445$348,996$205,340$4,107,781
Grants to Domestic Individuals$3,392,400--$3,392,400
Other Employee Benefits$1,997,712$138,263$140,328$2,276,303
All Other Expenses$1,196,115$48,577$40,709$1,285,401
Fees for Services Other$685,874$23,531$62,599$772,004
Occupancy$534,207$13,432$13,224$560,863
Other Expenses$421,359$9,611$9,334$440,304
Current Officers, Directors, Trustees, and Key Employees$77,752$176,544$77,752$332,048
Payroll Taxes$276,576$33,710$20,703$330,989
Office Expenses$118,313$147,705$49,286$315,304
Information Technology$260,874$33,855$9,980$304,709
Insurance$275,814$21,794$5,975$303,583
Pension Plan Contributions$229,603$15,635$14,892$260,130
Travel$125,499$5,306$50,360$181,165
Advertising$55,332$90,886$617$146,835
Fees for Services Accounting-$85,408-$85,408
Conferences and Meetings$50,605$25,384$1,279$77,268
Fees for Service Investment Mgmnt Fees-$50,388-$50,388
Interest$6,020$5,439-$11,459
Total Functional Expenses$15,654,775$1,283,920$711,188$17,649,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,649,883
Total Expenses per Audited Statements$14,252,383
Expenses per Audited Statements$14,207,095
Expenses Not Reported on Financial Statements$3,442,788
Other Expense Adjustments$3,392,400
Expenses Not Reported on Form 990$45,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,230
Fundraising Direct Expenses$12,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$100,000$20,230$3,981$16,249
Philosphy Conference$3,000$3,000-$3,000
Total Events$103,000$23,230$12,253$10,977
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$47,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$81,305
Agency Funds$54,161
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 11B

“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
Rob Taylor
Title
CFO
Phone
6317511800
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Taylor
Formed
1922
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
224
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 outsourced to an investment manager. 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 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.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 45,288.”

Part XI, Line 4B - Other Adjustments:

“SCHOLARSHIPS 3,392,400.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 45,288.”

Part XII, Line 4B - Other Adjustments:

“SCHOLARSHIPS 3,392,400.”

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/OtherCompensationAmt1428555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637780
IRS990/Form990PartVIISectionAGrp/PersonNm0SMichael Koh
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Kanas
IRS990/Form990PartVIISectionAGrp/PersonNm2J Douglas Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendelyne Horst Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Henry Ho
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Bohuny
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lindsell
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Kang
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Bottomley
IRS990/Form990PartVIISectionAGrp/PersonNm12Ian Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Levy
IRS990/Form990PartVIISectionAGrp/PersonNm14Joshua Crane
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Pavao
IRS990/Form990PartVIISectionAGrp/PersonNm16Gregg Gunderson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1591900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt16Facilities manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079770
IRS990/FundraisingDirectExpensesAmt012253
IRS990/FundraisingGrossIncomeAmt023230
IRS990/GainOrLossGrp/SecuritiesAmt02236326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03392400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03392400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03392400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019606398
IRS990/GrossReceiptsAmt039758202
IRS990/GrossSalesOfInventoryAmt036614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033855
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260874
IRS990/InformationTechnologyGrp/TotalAmt0304709
IRS990/InsuranceGrp/FundraisingAmt05975
IRS990/InsuranceGrp/ManagementAndGeneralAmt021794
IRS990/InsuranceGrp/ProgramServicesAmt0275814
IRS990/InsuranceGrp/TotalAmt0303583
IRS990/InterestGrp/ManagementAndGeneralAmt05439
IRS990/InterestGrp/ProgramServicesAmt06020
IRS990/InterestGrp/TotalAmt011459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055696
IRS990/InvestmentIncomeGrp/ExclusionAmt0316332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01082193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0857851
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014566215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015732808
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030199906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031594755
IRS990/LandBldgEquipCostOrOtherBssAmt031594755
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017370072
IRS990/LoanOutstandingInd00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093047
IRS990/NetAssetsOrFundBalancesBOYAmt045274233
IRS990/NetAssetsOrFundBalancesEOYAmt048907134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02228257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02236326
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt08069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010977
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8674
IRS990/NetUnrelatedBusTxblIncmAmt07069
IRS990/NetUnrlzdGainsLossesInvstAmt0-1047805
IRS990/NoncashContributionsAmt0303164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013224
IRS990/OccupancyGrp/ManagementAndGeneralAmt013432
IRS990/OccupancyGrp/ProgramServicesAmt0534207
IRS990/OccupancyGrp/TotalAmt0560863
IRS990/OfficeExpensesGrp/FundraisingAmt049286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118313
IRS990/OfficeExpensesGrp/TotalAmt0315304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0109872
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01997712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02276303
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc1HEALTH CENTER
IRS990/OtherExpensesGrp/Desc2SECURITY AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED PLANT
IRS990/OtherExpensesGrp/FundraisingAmt08810
IRS990/OtherExpensesGrp/FundraisingAmt19334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19611
IRS990/OtherExpensesGrp/ProgramServicesAmt01295103
IRS990/OtherExpensesGrp/ProgramServicesAmt1601043
IRS990/OtherExpensesGrp/ProgramServicesAmt2501129
IRS990/OtherExpensesGrp/ProgramServicesAmt3421359
IRS990/OtherExpensesGrp/TotalAmt01295103
IRS990/OtherExpensesGrp/TotalAmt1601043
IRS990/OtherExpensesGrp/TotalAmt2519395
IRS990/OtherExpensesGrp/TotalAmt3440304
IRS990/OtherLiabilitiesGrp/BOYAmt0153530
IRS990/OtherLiabilitiesGrp/EOYAmt0135466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1facility use
IRS990/OtherRevenueMiscGrp/Desc2non-refundable deposits
IRS990/OtherRevenueMiscGrp/ExclusionAmt087232
IRS990/OtherRevenueMiscGrp/ExclusionAmt172694
IRS990/OtherRevenueMiscGrp/ExclusionAmt266310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172694

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,607,140
Liabilities
$7,700,006
Net assets
$48,907,134
Revenue
$22,330,589
Expenses
$17,649,883
Net income
$4,680,706
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
2017Detailed filing. Detailed filing data is available for this year.$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
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