Civic Intelligence

The Stony Brook School

990 • Fiscal year 2012 • EIN 11-6112414

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.STONYBROOKSCHOOL.ORG

View Organization Page

1 Chapman Parkway11790-1799
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$44,197,482

Up $830,330 (+1.9%) from 2011

Net Assets

Down

$38,999,535

Down $195,130 (-0.5%) from 2011

Liabilities

Up

$5,197,947

Up $1,025,460 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,284,367

Up $809,548 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$44,197,482
Liabilities$5,197,947
Net Assets$38,999,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$13,284,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$21,315,368
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.

Major Activities

Activity 2
Education programs including tutorial, academic classes, sports, marine programs, and computer courses for students during six weeks in the summer.
Filing and Contact Details

Filer

EIN
11-6112414
Raw XML AppendixShowing 400 of 757 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/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010060
IRS990/Occupancy/ManagementAndGeneral030580
IRS990/Occupancy/ProgramServices0409926
IRS990/Occupancy/Total0450566
IRS990/OfficeExpenses/Fundraising097379
IRS990/OfficeExpenses/ManagementAndGeneral0146460
IRS990/OfficeExpenses/ProgramServices0107661
IRS990/OfficeExpenses/Total0351500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0140411
IRS990/OtherAssetsTotal/EOY0169815
IRS990/OtherEmployeeBenefits/Fundraising0161303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0113763
IRS990/OtherEmployeeBenefits/ProgramServices01104352
IRS990/OtherEmployeeBenefits/Total01379418
IRS990/OtherExpensePriorYear05506924
IRS990/OtherExpensesCurrentYear05658643
IRS990/OtherExpenses/Description0TAX AND LICENSES
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2SECURITY AND CUSTODIAL
IRS990/OtherExpenses/Description3SUMMER PROGRAMS
IRS990/OtherExpenses/Fundraising0869
IRS990/OtherExpenses/Fundraising113871
IRS990/OtherExpenses/ManagementAndGeneral01694
IRS990/OtherExpenses/ManagementAndGeneral142162
IRS990/OtherExpenses/ProgramServices011228
IRS990/OtherExpenses/ProgramServices1951967
IRS990/OtherExpenses/ProgramServices2565189
IRS990/OtherExpenses/ProgramServices3383828
IRS990/OtherExpenses/Total013791
IRS990/OtherExpenses/Total1951967
IRS990/OtherExpenses/Total2621222
IRS990/OtherExpenses/Total3383828
IRS990/OtherLiabilities/BOY0231448
IRS990/OtherLiabilities/EOY0240136
IRS990/OtherRevenueCurrentYear0127398
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0139619
IRS990/OtherRevenueMisc/TotalRevenueColumn0139619
IRS990/OtherRevenuePriorYear078974
IRS990/OtherSalariesAndWages/Fundraising0296348
IRS990/OtherSalariesAndWages/ManagementAndGeneral0259033
IRS990/OtherSalariesAndWages/ProgramServices02701053
IRS990/OtherSalariesAndWages/Total03256434
IRS990/PartialLiquidation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,197,482
Liabilities
$5,197,947
Net assets
$38,999,535
Revenue
-
Expenses
$13,284,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.8$10.4$63.5$31.3$27.5$3.82
2023Detailed filing. Detailed filing data is available for this year.$68.7$10.5$58.2$30.8$26.2$4.61
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.2$10.7$68.5$32.2$24.5$7.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$10.1$65.1$28.8$22.4$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$8.53$55.9$22.7$20.1$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$9.08$53.8$22.5$19.7$2.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.42$50.6$20.1$18.8$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$7.70$48.9$22.3$17.6$4.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$7.83$45.3$19.5$16.1$3.37
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