Civic Intelligence

The Stony Brook School

990 • Fiscal year 2022 • EIN 11-6112414

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

Organization Profilewww.stonybrookschool.org

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1 Chapman ParkwayStony Brook, NY 11790

(631) 941-1560

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$451,104

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$79,193,763

Up $3,989,318 (+5.3%) from 2021

Net Assets

Up

$68,533,709

Up $3,436,181 (+5.3%) from 2021

Liabilities

Up

$10,660,054

Up $553,137 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$32,196,393

Up $3,418,207 (+12%) from 2021

Expenses

Up

$24,496,203

Up $2,091,919 (+9.3%) from 2021

Net Income

Up

$7,700,190

Up $1,326,288 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$79,193,763
Liabilities$10,660,054
Net Assets$68,533,709
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$32,196,393
Expenses$24,496,203
Net Income$7,700,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$36,987,856
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$39,029,315$41,255,323▲ $2,226,008
Investments in Publicly Traded Securities$18,715,410$15,426,810▼ $3,288,600
Savings and Temporary Cash Investments$11,617,064$14,521,121▲ $2,904,057
Pledges and Grants Receivable$1,843,763$4,251,867▲ $2,408,104
Investments Other Securities$1,797,682$1,733,998▼ $63,684
Cash and Non-Interest-Bearing Accounts$1,240,356$1,092,611▼ $147,745
Accounts Receivable$387,698$436,917▲ $49,219
Prepaid Expenses and Deferred Charges$367,699$274,170▼ $93,529
Inventories for Sale or Use$7,300--
Total Assets$75,204,445$79,193,763▲ $3,989,318
Other Assets Total$198,158$200,946▲ $2,788
Liabilities
Deferred Revenue$9,070,004$9,495,233▲ $425,229
Accounts Payable and Accrued Expenses$1,006,802$1,138,136▲ $131,334
Other Liabilities$30,111$26,685▼ $3,426
Total Liabilities$10,106,917$10,660,054▲ $553,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,370,155$43,976,846▲ $2,606,691
Net Assets With Donor Restrictions$23,727,373$24,556,863▲ $829,490
Total Net Assets Fund Balance$65,097,528$68,533,709▲ $3,436,181
Total Liabilities and Net Assets / Fund Balance$75,204,445$79,193,763▲ $3,989,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,756,123-$31,756,123
Equipment$8,575,080-$8,575,080
Land$508,612-$508,612
Other Land Buildings$415,508-$415,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,252,768$164,373▼ $2,698,022-$18,043,319
2020$17,439,971$48,092▲ $4,266,034-$21,252,768
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraneHead of SchoolFT$255,000$196,338$451,338
Luke LayowDirector of AdvancementFT$130,682$119,783$250,465
Pauline W BerolCFO / Asst. TreasurerFT$140,166$84,574$224,740
Yuri FrancesDirector of AdmissionsFT$112,039$72,915$184,954
Gregg GundersonDirector of FacilitiesFT$142,757$26,737$169,494
Will LingleAssistant Head of SchoolFT$123,055$19,861$142,916
Sean RileyExecutive Director of GravitasFT$120,896$19,571$140,467

Board Members and Trustees

NameTitle
S Michael KohPresident & Chairperson
Elaine M KanasVice-Chairperson
Bruce D BohunyTrustee
Bryan ChoTrustee
Christine KangTrustee
Christopher LevyTrustee
Sharon A BottomleyTrustee
Wendelyne Horst MurphyTrustee
Bradley KirkSecretary
Henry HoSecretary (part year)
Ian HaynesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CulinArt GroupCompass Group USAFood ServicePO Box 417632, Boston, MA 02241-7632$676,312
Sage Dining ServicesFood Service1402 York Road, Lutherville, MD 21093$612,362
Stafford AssociatesNetworking Services21 Bennetts Road Suite 200, Setauket, NY 11733$330,783
All Island MechanicalRepair & MaintenancePO Box 289, Ronkonkoma, NY 11779$302,851
Strike Force of North America CorpCustodial Services648-11 Middle Country Road, St James, NY 11780$292,154
Revenue and Support

Revenue Composition

Contributions and Grants
$8,268,988
Program Service Revenue
$22,442,830
Investment Income
$1,275,343
Other Revenue
$209,232
All Other Contributions
$7,773,906
Change in Net Assets
$7,700,190

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 Traded8$203,323Selling price
Total Noncash Contributions8$203,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,792,908
Revenue Not Reported on Financial Statements
$4,403,485
Revenue Not Reported on Form 990
$-4,113,030
Other Revenue Adjustments
$4,313,891
Total Revenue per Audited Statements
$23,679,878
Total Revenue per Form 990
$32,196,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,579,426
Other Expenses$8,382,634
Grants and Similar Amounts Paid$4,312,966
Total Fundraising Expense$1,135,484
Professional Fundraising Fees$221,177

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,536,505$586,204$446,199$7,568,908
Grants to Domestic Individuals$4,312,966--$4,312,966
Other Employee Benefits$2,386,140$10,043$13,757$2,409,940
Fees for Services Other$656,838$210,325$8,596$875,759
Current Officers, Directors, Trustees, and Key Employees$268,063$283,205$141,603$692,871
Occupancy$650,463$19,093$19,135$688,691
Insurance$622,425$10,867$10,804$644,096
Other Expenses$634,543$31,130$31,059$634,543
Office Expenses$456,625$27,258$27,281$511,164
Payroll Taxes$402,241$50,355$19,101$471,697
Information Technology$369,676$34,309$13,793$417,778
Pension Plan Contributions$358,920$34,504$23,380$416,804
Advertising$359,766--$359,766
Travel$172,285$34,792$126,129$333,206
Fees for Services Professional Fundraising--$221,177$221,177
All Other Expenses$67,177$27,273$33,470$127,920
Fees for Service Investment Mgmnt Fees-$89,594-$89,594
Fees for Services Accounting-$54,074-$54,074
Fees for Services Legal-$36,120-$36,120
Conferences and Meetings$12,638$6,823-$19,461
Comp Disqual Persons$17,622$1,584-$19,206
Interest$3,585--$3,585
Total Functional Expenses$21,813,166$1,547,553$1,135,484$24,496,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,496,203
Total Expenses per Audited Statements$20,243,697
Expenses per Audited Statements$20,093,643
Expenses Not Reported on Financial Statements$4,402,560
Other Expense Adjustments$4,312,966
Expenses Not Reported on Form 990$150,054
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,665

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesRecruiting Fees00$13,335
East Asia and the PacificProgram ServicesRecruiting Fees00$8,130
Europe (Including Iceland & Greenland)Program ServicesRecruiting Fees00$4,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$221,177
Fundraising Direct Expenses$150,054
Fundraising Gross Income$64,430

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Gala$390,566$64,430-$64,430
Total Events$390,566$64,430$150,054$-85,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$26,298
Life insurance payable$387
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 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
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Chairperson with the approval of the Board of Trustees, shall appoint an Executive Committee consisting of at least the Chairperson, Vice-Chairperson, Secretary, Treasurer, Head of School, and such other persons designated by the Chairperson and approved by the Board of Trustees. The Executive Committee shall be appointed by the Chairperson annually at its regular April meeting. Any person serving on the Executive Committee, who is not a member of the Board of Trustees, shall not be allowed to vote nor count for quorum purposes. The Executive Committee shall have such additional powers to those outlined in this paragraph, as may be conferred upon it by the Board of Trustees and shall report to the Board at a regular meeting of the Board following such Executive Committee meeting. During the interval between the meetings of the Board of Trustees, the Executive Committee shall possess and exercise all the powers and functions of the Board, and all such powers hereby delegated to it. Any action taken by the Executive Committee at any meeting where a quorum of its members is present and notice of which has been duly given to or waived by its members shall have the same force and effect as if such action had been duly taken by the full Board. The Chairperson of the Board shall be Chairperson of the Executive Committee and in the case of his or her absence, said Executive Committee may elect one of their number as chairperson for that meeting. The Head of School, as a member of the Executive Committee, shall participate in meetings of the Executive Committee but shall not have the right to vote.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the CFO/Assistant Treasurer. A draft Form 990 is sent to the Finance/Audit Committee of the Board for review and then presented to the full Board of Trustees for their review and comment. Once the Board of Trustees has reviewed and discussed the Form 990, the Form 990 is finalized and 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 annually 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 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 Head of School 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 and an independent consultant. The President of the Board then negotiates the contract with the Head of School and informs the Executive Committee when it is finalized. This process is documented in the HR file. Form 990, Part VI, Section B, Line 15b: The compensation of other officers is determined annually by the Head of School based on employee performance reviews and salary ranges for administrative positions obtained from the National Association of Independent Schools. This process is documented in the HR file.”

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, policies, 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
6319411560
Address
1 Chapman Parkway, Stony Brook, NY 11790

Signing Officer

Name
Pauline W Berol
Title
CFO
Phone
6319411560
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Crane
Formed
1914
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
232
Volunteers
25

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of annuity -925.”

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 XI, Line 2D - Other Adjustments:

“Fundraising event expenses 150,054.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 4,312,966. Change in value of annuity 925.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 150,054.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 4,312,966.”

Raw XML AppendixShowing 400 of 918 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/Desc0The Stony Brook School is an independent college prepartory school for boarding and day students in grades 7-12. The enrollment this year was approximately 442 students attending classes at the Stony Brook Campus. The educational components of the school include a rigorous academic agenda.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt054074
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036120
IRS990/FeesForServicesLegalGrp/TotalAmt036120
IRS990/FeesForServicesOtherGrp/FundraisingAmt08596
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0656838
IRS990/FeesForServicesOtherGrp/TotalAmt0875759
IRS990/FeesForServicesProfFundraising/FundraisingAmt0221177
IRS990/FeesForServicesProfFundraising/TotalAmt0221177
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt089594
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt089594
IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11105154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1272426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13115043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1467380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719571
IRS990/Form990PartVIISectionAGrp/PersonNm0S Michael Koh
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine M Kanas
IRS990/Form990PartVIISectionAGrp/PersonNm2Ian Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradley Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry Ho
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce D Bohuny
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon A Bottomley
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Kang
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Levy
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendelyne Horst Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Cho
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Crane
IRS990/Form990PartVIISectionAGrp/PersonNm12Pauline W Berol
IRS990/Form990PartVIISectionAGrp/PersonNm13Luke Layow
IRS990/Form990PartVIISectionAGrp/PersonNm14Yuri Frances
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregg Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Will Lingle
IRS990/Form990PartVIISectionAGrp/PersonNm17Sean Riley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120896
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO / Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director of Gravitas
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326136
IRS990/FundraisingDirectExpensesAmt0150054
IRS990/FundraisingGrossIncomeAmt064430
IRS990/GainOrLossGrp/OtherAmt0-278940
IRS990/GainOrLossGrp/SecuritiesAmt01074689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0168946
IRS990/GrantAmt04166036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04312966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04312966
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05437158
IRS990/GrossReceiptsAmt036987856
IRS990/GrossRentsGrp/RealAmt043788
IRS990/GrossSalesOfInventoryAmt035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034309
IRS990/InformationTechnologyGrp/ProgramServicesAmt0369676
IRS990/InformationTechnologyGrp/TotalAmt0417778
IRS990/InsuranceGrp/FundraisingAmt010804
IRS990/InsuranceGrp/ManagementAndGeneralAmt010867
IRS990/InsuranceGrp/ProgramServicesAmt0622425
IRS990/InsuranceGrp/TotalAmt0644096
IRS990/InterestGrp/ProgramServicesAmt03585
IRS990/InterestGrp/TotalAmt03585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07300
IRS990/InvestmentIncomeGrp/ExclusionAmt0479594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01797682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01733998
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018715410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015426810
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039029315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041255323
IRS990/LandBldgEquipCostOrOtherBssAmt041255323
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0278940
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04362469
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0251033
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0251033
IRS990/MissionDesc0(See Schedule O)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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065097528
IRS990/NetAssetsOrFundBalancesEOYAmt068533709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0795749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0795749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043788
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IRS990/NetUnrlzdGainsLossesInvstAmt0-4263084
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043976846
IRS990/NoncashContributionsAmt0203323
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IRS990/OccupancyGrp/FundraisingAmt019135
IRS990/OccupancyGrp/ManagementAndGeneralAmt019093
IRS990/OccupancyGrp/ProgramServicesAmt0650463
IRS990/OccupancyGrp/TotalAmt0688691
IRS990/OfficeExpensesGrp/FundraisingAmt027281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456625
IRS990/OfficeExpensesGrp/TotalAmt0511164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198158
IRS990/OtherAssetsTotalGrp/EOYAmt0200946
IRS990/OtherChangesInNetAssetsAmt0-925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02386140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02409940
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Instructional material
IRS990/OtherExpensesGrp/Desc3Security & custodial
IRS990/OtherExpensesGrp/FundraisingAmt031059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031130
IRS990/OtherExpensesGrp/ProgramServicesAmt01516183
IRS990/OtherExpensesGrp/ProgramServicesAmt11176667
IRS990/OtherExpensesGrp/ProgramServicesAmt2831838
IRS990/OtherExpensesGrp/ProgramServicesAmt3634543
IRS990/OtherExpensesGrp/TotalAmt01516183
IRS990/OtherExpensesGrp/TotalAmt11238856
IRS990/OtherExpensesGrp/TotalAmt2831838
IRS990/OtherExpensesGrp/TotalAmt3634543
IRS990/OtherLiabilitiesGrp/BOYAmt030111
IRS990/OtherLiabilitiesGrp/EOYAmt026685
IRS990/OtherRevenueTotalAmt0251033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0446199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06536505
IRS990/OtherSalariesAndWagesGrp/TotalAmt07568908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050355

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,193,763
Liabilities
$10,660,054
Net assets
$68,533,709
Revenue
$32,196,393
Expenses
$24,496,203
Net income
$7,700,190
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
2022Detailed filing. Detailed filing data is available for this year.$79.2$10.7$68.5$32.2$24.5$7.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$10.1$65.1$28.8$22.4$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$8.53$55.9$22.7$20.1$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$9.08$53.8$22.5$19.7$2.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.42$50.6$20.1$18.8$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$7.70$48.9$22.3$17.6$4.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$7.83$45.3$19.5$16.1$3.37
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