Civic Intelligence

The Stony Brook School

990 • Fiscal year 2018 • EIN 11-6112414

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

0.14x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.42x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$254,638

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$59,019,139

Up $2,411,999 (+4.3%) from 2017

Net Assets

Up

$50,599,242

Up $1,692,108 (+3.5%) from 2017

Liabilities

Up

$8,419,897

Up $719,891 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$20,088,342

Down $2,242,247 (-10%) from 2017

Expenses

Up

$18,771,101

Up $1,121,218 (+6.4%) from 2017

Net Income

Down

$1,317,241

Down $3,363,465 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $43,367,152Liabilities 2011: $4,172,487Net Assets 2011: $39,194,6652011Assets 2012: $44,197,482Liabilities 2012: $5,197,947Net Assets 2012: $38,999,5352012Assets 2013: $46,380,372Liabilities 2013: $6,075,797Net Assets 2013: $40,304,5752013Assets 2014: $49,649,954Liabilities 2014: $8,210,394Net Assets 2014: $41,439,5602014Assets 2015: $51,565,067Liabilities 2015: $9,289,245Net Assets 2015: $42,275,8222015Assets 2016: $53,107,750Liabilities 2016: $7,833,517Net Assets 2016: $45,274,2332016Assets 2017: $56,607,140Liabilities 2017: $7,700,006Net Assets 2017: $48,907,1342017Assets 2018: $59,019,139Liabilities 2018: $8,419,897Net Assets 2018: $50,599,2422018Assets 2019: $62,837,262Liabilities 2019: $9,076,418Net Assets 2019: $53,760,8442019Assets 2020: $64,418,387Liabilities 2020: $8,529,757Net Assets 2020: $55,888,6302020Assets 2021: $75,204,445Liabilities 2021: $10,106,917Net Assets 2021: $65,097,5282021Assets 2022: $79,193,763Liabilities 2022: $10,660,054Net Assets 2022: $68,533,7092022Assets 2023: $68,691,469Liabilities 2023: $10,453,084Net Assets 2023: $58,238,3852023Assets 2024: $73,811,084Liabilities 2024: $10,357,844Net Assets 2024: $63,453,2402024

Highlighted filing

2018

Assets$59,019,139
Liabilities$8,419,897
Net Assets$50,599,242
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$20,088,342
Expenses$18,771,101
Net Income$1,317,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$22,296,860
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$31,594,755$32,763,794▲ $1,169,039
Investments in Publicly Traded Securities$14,090,431$16,214,701▲ $2,124,270
Savings and Temporary Cash Investments$4,457,572$5,589,902▲ $1,132,330
Investments Other Securities$2,500,228$1,973,407▼ $526,821
Cash and Non-Interest-Bearing Accounts$1,955,901$1,327,258▼ $628,643
Pledges and Grants Receivable$1,392,341$643,298▼ $749,043
Prepaid Expenses and Deferred Charges$305,602$223,503▼ $82,099
Accounts Receivable$144,742$118,649▼ $26,093
Inventories for Sale or Use$55,696$52,621▼ $3,075
Total Assets$56,607,140$59,019,139▲ $2,411,999
Other Assets Total$109,872$112,006▲ $2,134
Liabilities
Deferred Revenue$6,768,907$7,496,758▲ $727,851
Accounts Payable and Accrued Expenses$702,586$736,291▲ $33,705
Other Liabilities$135,466$119,277▼ $16,189
Mortgage Notes Payable Secured by Investment Property$93,047$67,571▼ $25,476
Total Liabilities$7,700,006$8,419,897▲ $719,891
Net Assets / Fund Balance
Unrestricted Net Assets$31,354,174$32,377,037▲ $1,022,863
Permanently Rstr Net Assets$14,406,809$14,462,459▲ $55,650
Temporarily Rstr Net Assets$3,146,151$3,759,746▲ $613,595
Total Net Assets Fund Balance$48,907,134$50,599,242▲ $1,692,108
Total Liabilities and Net Assets / Fund Balance$56,607,140$59,019,139▲ $2,411,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,730,223-$23,730,223
Equipment$6,710,885-$6,710,885
Other Land Buildings$1,814,074-$1,814,074
Land$508,612-$508,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraneHead of SchoolFT$219,123$35,515$254,638
Gregg GundersonFacilities ManagerFT$128,446$45,148$173,594
Yuri FrancesAdmissions DirectorFT$106,785$43,524$150,309
Scott PavaoAssistant Treasurer to 12/17FT$100,462$7,535$107,997

Board Members and Trustees

NameTitle
Smichael 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
John LindsellTrustee to 12/17
Nathan HartTrustee to 4/18
Diane BennettTrustee to 9/17
Robert TaylorInterim CFO 1/18 to 6/18
J Douglas KirkSecretary
Henry HoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Island MechanicalMechanical ContractorPO BOX 289, Ronkonkoma, NY 11779$411,906
Strike Force Of North America CorpCustodial Services648 MIDDLE COUNTRY RD9, St James, NY 11780$259,774
Stafford AssociatesNetwork Management21 BENNETTS ROAD SUITE 200, Setauket, NY 11733$247,475
Pioneer Asphalt PavingPaving168 TOWNLINE RD, Kings Park, NY 11754$204,890
Allied UniversalSecurity GuardPO BOX 828854, Philadelphia, PA 19182-8854$150,427
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,624
Program Service Revenue
$16,810,221
Investment Income
$1,009,814
Other Revenue
$164,683
All Other Contributions
$1,992,479
Change in Net Assets
$1,317,241

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$87,169Fair Market Value (FMV)
Total Noncash Contributions11$87,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,731,924
Revenue Not Reported on Financial Statements
$3,356,418
Revenue Not Reported on Form 990
$309,268
Other Revenue Adjustments
$3,356,418
Total Revenue per Audited Statements
$17,041,192
Total Revenue per Form 990
$20,088,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,920,195
Other Expenses$7,451,989
Grants and Similar Amounts Paid$3,398,917
Total Fundraising Expense$703,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,857,064$281,174$242,895$4,381,133
Grants to Domestic Individuals$3,398,917--$3,398,917
Other Employee Benefits$2,268,489$122,473$108,906$2,499,868
All Other Expenses$1,322,525$99,758$14,863$1,437,146
Fees for Services Other$587,029$121,070$59,482$767,581
Occupancy$583,576$14,455$14,232$612,263
Other Expenses$525,738$11,905$11,564$549,207
Office Expenses$247,987$136,516$44,618$429,121
Current Officers, Directors, Trustees, and Key Employees$87,379$224,278$87,379$399,036
Payroll Taxes$297,710$31,561$24,146$353,417
Information Technology$272,434$35,661$10,202$318,297
Insurance$289,969$6,423$21,880$318,272
Pension Plan Contributions$254,674$11,932$20,135$286,741
Travel$141,717$4,787$30,100$176,604
Conferences and Meetings$84,068$24,287$2,842$111,197
Fees for Services Accounting-$73,040-$73,040
Fees for Service Investment Mgmnt Fees-$65,599-$65,599
Advertising$44,161-$718$44,879
Interest$6,463$5,778-$12,241
Total Functional Expenses$16,787,140$1,280,691$703,270$18,771,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,771,101
Total Expenses per Audited Statements$15,349,084
Expenses per Audited Statements$15,306,585
Expenses Not Reported on Financial Statements$3,464,516
Other Expense Adjustments$3,398,917
Expenses Not Reported on Form 990$42,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,860
Fundraising Direct Expenses$20,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$145,005$33,860$16,434$17,426
Total Events$145,005$33,860$20,270$13,590
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$50,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$75,460
Agency Funds$43,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“J. Douglas kirk, secretary, and bradley kirk, trustee, are related.”

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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline W Berol
Formed
1922
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
208
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause 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 -65,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 3,398,917. Cost of goods sold -42,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 42,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 3,398,917.”

Raw XML AppendixShowing 400 of 803 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/ExpenseAmt016425829
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073040
IRS990/FeesForServicesAccountingGrp/TotalAmt073040
IRS990/FeesForServicesOtherGrp/FundraisingAmt059482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0587029
IRS990/FeesForServicesOtherGrp/TotalAmt0767581
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065599
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065599
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943524
IRS990/Form990PartVIISectionAGrp/PersonNm0SMICHAEL KOH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE M KANAS
IRS990/Form990PartVIISectionAGrp/PersonNm2J DOUGLAS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY HO
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE D BOHUNY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON A BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE KANG
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LINDSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDELYNE HORST MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT PAVAO
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGG GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19YURI FRANCES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15219123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE TO 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE TO 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE TO 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER TO 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CFO 1/18 TO 6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111145
IRS990/FundraisingDirectExpensesAmt020270
IRS990/FundraisingGrossIncomeAmt033860
IRS990/GainOrLossGrp/SecuritiesAmt0588214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03398917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03398917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03398917
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02733963
IRS990/GrossReceiptsAmt022296860
IRS990/GrossSalesOfInventoryAmt027269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010202
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035661
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272434
IRS990/InformationTechnologyGrp/TotalAmt0318297
IRS990/InsuranceGrp/FundraisingAmt021880
IRS990/InsuranceGrp/ManagementAndGeneralAmt06423
IRS990/InsuranceGrp/ProgramServicesAmt0289969
IRS990/InsuranceGrp/TotalAmt0318272
IRS990/InterestGrp/ManagementAndGeneralAmt05778
IRS990/InterestGrp/ProgramServicesAmt06463
IRS990/InterestGrp/TotalAmt012241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052621
IRS990/InvestmentIncomeGrp/ExclusionAmt0421600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01973407
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014090431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016214701
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031594755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032763794
IRS990/LandBldgEquipCostOrOtherBssAmt032763794
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02145749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039522
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039522
IRS990/MissionDesc0THE STONY BROOK SCHOOL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL (GRADES 7-12) THAT EXISTS TO CHALLENGE YOUNG MEN AND WOMEN TO KNOW JESUS CHRIST AS LORD, TO LOVE OTHERS AS THEMSELVES, AND TO GROW IN KNOWLEDGE AND SKILL, IN ORDER THAT THEY MAY SERVE THE WORLD THROUGH THEIR CHARACTER AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067571
IRS990/NetAssetsOrFundBalancesBOYAmt048907134
IRS990/NetAssetsOrFundBalancesEOYAmt050599242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0586991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0588214
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013590
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0374867
IRS990/NoncashContributionsAmt087169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014232
IRS990/OccupancyGrp/ManagementAndGeneralAmt014455
IRS990/OccupancyGrp/ProgramServicesAmt0583576
IRS990/OccupancyGrp/TotalAmt0612263
IRS990/OfficeExpensesGrp/FundraisingAmt044618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247987
IRS990/OfficeExpensesGrp/TotalAmt0429121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109872
IRS990/OtherAssetsTotalGrp/EOYAmt0112006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02268489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02499868
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1HEALTH CENTER
IRS990/OtherExpensesGrp/Desc2SECURITY AND CUSTODIAL
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED PLANT
IRS990/OtherExpensesGrp/FundraisingAmt09308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,019,139
Liabilities
$8,419,897
Net assets
$50,599,242
Revenue
$20,088,342
Expenses
$18,771,101
Net income
$1,317,241
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
2018Detailed filing. Detailed filing data is available for this year.$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