Civic Intelligence

The Stony Brook School

990 • Fiscal year 2020 • EIN 11-6112414

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.38x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$337,990

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

37th percentile

2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$64,418,387

Up $1,581,125 (+2.5%) from 2019

Net Assets

Up

$55,888,630

Up $2,127,786 (+4.0%) from 2019

Liabilities

Down

$8,529,757

Down $546,661 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$22,686,021

Up $169,709 (+0.8%) from 2019

Expenses

Up

$20,142,114

Up $403,128 (+2.0%) from 2019

Net Income

Down

$2,543,907

Down $233,419 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$64,418,387
Liabilities$8,529,757
Net Assets$55,888,630
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$22,686,021
Expenses$20,142,114
Net Income$2,543,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$29,087,250
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$36,073,192$37,254,929▲ $1,181,737
Investments in Publicly Traded Securities$16,865,209$16,220,352▼ $644,857
Savings and Temporary Cash Investments$6,421,782$7,761,665▲ $1,339,883
Investments Other Securities$1,540,317$1,394,358▼ $145,959
Cash and Non-Interest-Bearing Accounts$1,068,312$1,080,491▲ $12,179
Prepaid Expenses and Deferred Charges$263,393$266,573▲ $3,180
Pledges and Grants Receivable$345,262$236,033▼ $109,229
Accounts Receivable$102,817$116,594▲ $13,777
Inventories for Sale or Use$50,264$16,877▼ $33,387
Total Assets$62,837,262$64,418,387▲ $1,581,125
Other Assets Total$106,714$70,515▼ $36,199
Liabilities
Deferred Revenue$8,050,702$7,622,133▼ $428,569
Accounts Payable and Accrued Expenses$868,747$782,426▼ $86,321
Other Liabilities$118,561$125,198▲ $6,637
Mortgage Notes Payable Secured by Investment Property$38,408$0▼ $38,408
Total Liabilities$9,076,418$8,529,757▼ $546,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,183,890$37,890,907▲ $2,707,017
Net Assets With Donor Restrictions$18,576,954$17,997,723▼ $579,231
Total Net Assets Fund Balance$53,760,844$55,888,630▲ $2,127,786
Total Liabilities and Net Assets / Fund Balance$62,837,262$64,418,387▲ $1,581,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,597,414-$26,597,414
Equipment$8,170,752-$8,170,752
Other Land Buildings$1,978,151-$1,978,151
Land$508,612-$508,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,588,532$107,573▲ $83,866-$17,439,971
2018$17,255,458$76,194▲ $764,880-$17,588,532
2017$16,517,770$59,820▲ $1,266,868$105,525$17,255,458
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraneHead of SchoolFT$249,123$88,867$337,990
Pauline W BerolCFOFT$140,982$49,441$190,423
Gregg GundersonDirector of FacilitiesFT$138,441$49,250$187,691
Luke LayowDirector of AdvancementFT$126,731$48,372$175,103
Yuri FrancesDirector of AdmissionsFT$120,952$22,027$142,979

Board Members and Trustees

NameTitle
S Michael KohPresident & Chair
Elaine M KanasVice-chair
Bradley KirkTrustee
Bruce D BohunyTrustee
Christine KangTrustee
Christopher LevyTrustee
Ian HaynesTrustee
Rebecca SwansonTrustee
Sharon a BottomleyTrustee
Wendelyne Horst MurphyTrustee
Henry HoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity GuardPO BOX 828854, Philadelphia, PA 19182-8854$318,791
All Island MechanicalMechanical ContractorPO BOX 289, Ronkonkoma, NY 11779$263,175
Stafford AssociatesNetwork Management21 BENNETTS ROAD SUITE 200, Setauket, NY 11733$250,351
Strike Force Of North America CorpCustodial Services648 MIDDLE COUNTRY RD9, St James, NY 11780$243,194
Desert AirePool DehumidificationN120 W18485 FREISTADT ROAD, Germantown, WI 53022$150,854
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,350
Program Service Revenue
$19,655,136
Investment Income
$702,627
Other Revenue
$156,908
All Other Contributions
$2,171,350
Change in Net Assets
$2,543,907

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$90,785Nyse
Total Noncash Contributions11$90,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,076,048
Revenue Not Reported on Financial Statements
$3,609,973
Revenue Not Reported on Form 990
$-483,289
Other Revenue Adjustments
$3,609,973
Total Revenue per Audited Statements
$18,592,759
Total Revenue per Form 990
$22,686,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,973,600
Other Expenses$6,533,713
Grants and Similar Amounts Paid$3,634,801
Total Fundraising Expense$1,020,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,129$209,969$365,011$5,519,109
Grants to Domestic Individuals$3,634,801--$3,634,801
Other Employee Benefits$2,847,773$81,880$187,177$3,116,830
Fees for Services Other$690,649$83,285$112,476$886,410
All Other Expenses$576,063$116,597$10,186$702,846
Occupancy$623,581$17,848$17,840$659,269
Insurance$521,241$8,689$24,281$554,211
Current Officers, Directors, Trustees, and Key Employees$115,835$307,746$115,835$539,416
Payroll Taxes$377,802$30,287$32,284$440,373
Information Technology$377,432$31,134$21,231$429,797
Pension Plan Contributions$318,037$14,354$25,481$357,872
Other Expenses$263,226$6,811$6,773$276,810
Office Expenses$118,578$98,775$55,461$272,814
Travel$126,801$15,794$35,759$178,354
Fees for Services Management$75,410--$75,410
Fees for Services Accounting-$73,921-$73,921
Fees for Service Investment Mgmnt Fees-$67,168-$67,168
Advertising$52,857--$52,857
Conferences and Meetings$32,355$10,019$6$42,380
Fees for Services Legal-$39,700-$39,700
Interest$4,161$615-$4,776
Total Functional Expenses$17,896,515$1,225,585$1,020,014$20,142,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,142,114
Total Expenses per Audited Statements$16,464,973
Expenses per Audited Statements$16,440,145
Expenses Not Reported on Financial Statements$3,701,969
Other Expense Adjustments$3,634,801
Expenses Not Reported on Form 990$24,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$82,458
Charitable Gift Annuities$42,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 with the irs.”

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
Pauline W Berol
Title
CFO
Phone
6317511800
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline W Berol
Formed
1922
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
218
Volunteers
15

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

GENERAL NOTE: INVESTMENT SUB-COMMITTEE

“General note: management of the endowment portfolio has been outsourced to an investment manager since 2017 and is overseen by a formal investment sub-committee established at the board level in 1999. 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 september, 2015. 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:

“Investment expenses -67,168.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 3,634,801. Cost of goods sold -24,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,828.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 3,634,801.”

Raw XML AppendixShowing 400 of 763 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/OtherCompensationAmt249250
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IRS990/Form990PartVIISectionAGrp/PersonNm4YURI FRANCES
IRS990/Form990PartVIISectionAGrp/PersonNm5S MICHAEL KOH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE M KANAS
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY HO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE D BOHUNY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON A BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE KANG
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRADLEY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDELYNE HORST MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138441
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0194474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03634801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03634801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03634801
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06570875
IRS990/GrossReceiptsAmt029087250
IRS990/GrossSalesOfInventoryAmt030739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031134
IRS990/InformationTechnologyGrp/ProgramServicesAmt0377432
IRS990/InformationTechnologyGrp/TotalAmt0429797
IRS990/InsuranceGrp/FundraisingAmt024281
IRS990/InsuranceGrp/ManagementAndGeneralAmt08689
IRS990/InsuranceGrp/ProgramServicesAmt0521241
IRS990/InsuranceGrp/TotalAmt0554211
IRS990/InterestGrp/ManagementAndGeneralAmt0615
IRS990/InterestGrp/ProgramServicesAmt04161
IRS990/InterestGrp/TotalAmt04776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016877
IRS990/InvestmentIncomeGrp/ExclusionAmt0508153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01540317
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01394358
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016865209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016220352
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036073192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037254929
IRS990/LandBldgEquipCostOrOtherBssAmt037254929
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06376401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt062713
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062713
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/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt055888630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194474
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0152
IRS990/NetIncomeOrLossGrp/ExclusionAmt05911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05911
IRS990/NetUnrelatedBusTxblIncmAmt0-98
IRS990/NetUnrlzdGainsLossesInvstAmt0-416121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035183890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037890907
IRS990/NoncashContributionsAmt090785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017840
IRS990/OccupancyGrp/ManagementAndGeneralAmt017848
IRS990/OccupancyGrp/ProgramServicesAmt0623581
IRS990/OccupancyGrp/TotalAmt0659269
IRS990/OfficeExpensesGrp/FundraisingAmt055461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118578
IRS990/OfficeExpensesGrp/TotalAmt0272814
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02847773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03116830
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SECURITY AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010213
IRS990/OtherExpensesGrp/FundraisingAmt16773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16811
IRS990/OtherExpensesGrp/ProgramServicesAmt01108279
IRS990/OtherExpensesGrp/ProgramServicesAmt1635535
IRS990/OtherExpensesGrp/ProgramServicesAmt2451970
IRS990/OtherExpensesGrp/ProgramServicesAmt3263226
IRS990/OtherExpensesGrp/TotalAmt01108279
IRS990/OtherExpensesGrp/TotalAmt1656741
IRS990/OtherExpensesGrp/TotalAmt2451970
IRS990/OtherExpensesGrp/TotalAmt3276810
IRS990/OtherLiabilitiesGrp/BOYAmt0118561
IRS990/OtherLiabilitiesGrp/EOYAmt0125198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2VARIOUS REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt032888
IRS990/OtherRevenueMiscGrp/ExclusionAmt128404
IRS990/OtherRevenueMiscGrp/ExclusionAmt226992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226992
IRS990/OtherRevenueTotalAmt0150997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0365011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944129
IRS990/OtherSalariesAndWagesGrp/TotalAmt05519109

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,418,387
Liabilities
$8,529,757
Net assets
$55,888,630
Revenue
$22,686,021
Expenses
$20,142,114
Net income
$2,543,907
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
2020Detailed filing. Detailed filing data is available for this year.$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
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