Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-6112414
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$75,204,445
Up $10,786,058 (+17%) from 2020
Net Assets
Up$65,097,528
Up $9,208,898 (+16%) from 2020
Liabilities
Up$10,106,917
Up $1,577,160 (+18%) from 2020
Revenue
Up$28,778,186
Up $6,092,165 (+27%) from 2020
Expenses
Up$22,404,284
Up $2,262,170 (+11%) from 2020
Net Income
Up$6,373,902
Up $3,829,995 (+151%) from 2020
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,254,929 | $39,029,315 | ▲ $1,774,386 |
| Investments in Publicly Traded Securities | $16,220,352 | $18,589,888 | ▲ $2,369,536 |
| Savings and Temporary Cash Investments | $7,761,665 | $11,617,064 | ▲ $3,855,399 |
| Investments Other Securities | $1,394,358 | $1,923,204 | ▲ $528,846 |
| Pledges and Grants Receivable | $236,033 | $1,843,763 | ▲ $1,607,730 |
| Cash and Non-Interest-Bearing Accounts | $1,080,491 | $1,240,356 | ▲ $159,865 |
| Accounts Receivable | $116,594 | $387,698 | ▲ $271,104 |
| Prepaid Expenses and Deferred Charges | $266,573 | $367,699 | ▲ $101,126 |
| Inventories for Sale or Use | $16,877 | $7,300 | ▼ $9,577 |
| Total Assets | $64,418,387 | $75,204,445 | ▲ $10,786,058 |
| Other Assets Total | $70,515 | $198,158 | ▲ $127,643 |
| Liabilities | |||
| Deferred Revenue | $7,622,133 | $9,070,004 | ▲ $1,447,871 |
| Accounts Payable and Accrued Expenses | $782,426 | $1,006,802 | ▲ $224,376 |
| Other Liabilities | $125,198 | $30,111 | ▼ $95,087 |
| Total Liabilities | $8,529,757 | $10,106,917 | ▲ $1,577,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,890,907 | $41,370,155 | ▲ $3,479,248 |
| Net Assets With Donor Restrictions | $17,997,723 | $23,727,373 | ▲ $5,729,650 |
| Total Net Assets Fund Balance | $55,888,630 | $65,097,528 | ▲ $9,208,898 |
| Total Liabilities and Net Assets / Fund Balance | $64,418,387 | $75,204,445 | ▲ $10,786,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,951,846 | - | $29,951,846 |
| Equipment | $8,324,159 | - | $8,324,159 |
| Land | $508,612 | - | $508,612 |
| Other Land Buildings | $244,698 | - | $244,698 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $15,300,200 | $275,643 | ▲ $1,404,427 | $170,317 | $16,517,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Crane | Head of School | FT | $259,615 | $196,604 | $456,219 |
| Luke Layow | Director of Advancement | FT | $133,702 | $119,932 | $253,634 |
| Pauline W Berol | CFO / Asst. Treasurer | FT | $144,090 | $64,050 | $208,140 |
| Yuri Frances | Director of Admissions | FT | $127,605 | $55,974 | $183,579 |
| Gregg Gunderson | Director of Facilities | FT | $146,056 | $21,358 | $167,414 |
| Name | Title |
|---|---|
| S Michael Koh | President & Chairperson |
| Elaine M Kanas | Vice-Chairperson |
| Bradley Kirk | Trustee |
| Bruce D Bohuny | Trustee |
| Bryan Cho | Trustee |
| Christine Kang | Trustee |
| Christopher Levy | Trustee |
| Sharon A Bottomley | Trustee |
| Wendelyne Horst Murphy | Trustee |
| Rebecca Swanson | Trustee (part year) |
| Henry Ho | Secretary |
| Ian Haynes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services Inc | Food services | 1402 York Road, Lutherville, MD 21093 | $1,102,420 |
| Allied Universal | Security | PO Box 828854, Philadelphia, PA 19182-8854 | $318,791 |
| All Island Mechanical | Repair & Maintenance | PO Box 289, Ronkonkoma, NY 11779 | $263,175 |
| Stafford Associates | IT/Internet | 21 Bennetts Road Suite 200, Setauket, NY 11733 | $250,351 |
| Strike Force Maintenance Corp | Custodial Services | 648-11 Middle Country Road, St James, NY 11780 | $243,194 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $198,324 | Selling price |
| Total Noncash Contributions | 7 | $198,324 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,175,944 |
| Other Expenses | $6,330,426 |
| Grants and Similar Amounts Paid | $5,725,396 |
| Total Fundraising Expense | $977,977 |
| Professional Fundraising Fees | $172,518 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,649,824 | $428,490 | $423,136 | $6,501,450 |
| Grants to Domestic Individuals | $5,725,396 | - | - | $5,725,396 |
| Other Employee Benefits | $2,160,000 | $13,000 | $18,121 | $2,191,121 |
| Fees for Services Other | $744,866 | $178,634 | $76,636 | $1,000,136 |
| Occupancy | $630,163 | $17,075 | $17,017 | $664,255 |
| Current Officers, Directors, Trustees, and Key Employees | $259,119 | $255,524 | $127,762 | $642,405 |
| Other Expenses | $528,203 | $14,312 | $14,264 | $556,779 |
| Payroll Taxes | $373,448 | $42,042 | $23,832 | $439,322 |
| Insurance | $412,961 | $9,039 | $8,987 | $430,987 |
| Information Technology | $367,696 | $27,062 | $14,464 | $409,222 |
| Pension Plan Contributions | $325,790 | $28,955 | $23,409 | $378,154 |
| Office Expenses | $182,369 | $17,632 | $23,265 | $223,266 |
| Fees for Services Professional Fundraising | - | - | $172,518 | $172,518 |
| Advertising | $147,404 | - | - | $147,404 |
| Fees for Services Accounting | - | $98,363 | - | $98,363 |
| Travel | $43,544 | $19,037 | $27,230 | $89,811 |
| Fees for Service Investment Mgmnt Fees | - | $79,129 | - | $79,129 |
| All Other Expenses | $43,057 | $12,333 | $6,804 | $62,194 |
| Fees for Services Legal | - | $41,869 | - | $41,869 |
| Comp Disqual Persons | $23,492 | - | - | $23,492 |
| Conferences and Meetings | $4,013 | $1,928 | $532 | $6,473 |
| Interest | $4,017 | - | - | $4,017 |
| Total Functional Expenses | $20,141,883 | $1,284,424 | $977,977 | $22,404,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,404,284 |
| Total Expenses per Audited Statements | $16,643,711 |
| Expenses per Audited Statements | $16,599,759 |
| Expenses Not Reported on Financial Statements | $5,804,525 |
| Other Expense Adjustments | $5,725,396 |
| Expenses Not Reported on Form 990 | $43,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $172,518 |
| Fundraising Gross Income | $35,765 |
| Fundraising Direct Expenses | $17,128 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring for the Brook | $152,080 | $35,765 | $5,467 | $30,298 |
| Total Events | $152,080 | $35,765 | $17,128 | $18,637 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Pauline W. Berol, CFO | Independent Contractor services | No | $23,492 |
| Liability | Amount |
|---|---|
| Annuities payable | $29,823 |
| Life insurance payable | $288 |
“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 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.”
“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.”
“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. 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.”
“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.”
“Change in value of annuity 8,278.”
“Utilized to fund various program activities while seeking to maintain the purchasing power of the endowment assets. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2021. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
“Fundraising event expenses 17,128. Cost of goods sold 26,824. Change in value of annuity 8,278.”
“Financial aid 5,725,396.”
“Fundraising event expenses 17,128. Cost of goods sold 26,824.”
“Financial aid 5,725,396.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 782426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1006802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Stony Brook School is an independent college preparatory school (grades 7-12). |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147404 |
| IRS990/AllOtherContributionsAmt | 0 | 4312494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pauline W Berol |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317511800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Chapman Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stony Brook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1080491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1240356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 127762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 642405 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23492 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 23492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 532 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1102420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 318791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 263175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 243194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 York Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 21 Bennetts Road Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 648-11 Middle Country Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lutherville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Ronkonkoma |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Setauket |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St James |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11780 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sage Dining Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Allied Universal |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | All Island Mechanical |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Stafford Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Strike Force Maintenance Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Repair & Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT/Internet |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Custodial Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116315 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26824 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6200946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5725396 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1698862 |
| IRS990/CYOtherExpensesAmt | 0 | 6330426 |
| IRS990/CYOtherRevenueAmt | 0 | 333094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20545284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6373902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10175944 |
| IRS990/CYTotalExpensesAmt | 0 | 22404284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 977977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 172518 |
| IRS990/CYTotalRevenueAmt | 0 | 28778186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7622133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9070004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Stony Brook School is an independent college prepartory school for boarding and day students in grades 7-12. The enrollment this year was approximately 425 students attending classes at the Stony Brook Campus. The educational components of the school include a rigorous academic agenda. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17997723 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23727373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18550981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98363 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41869 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76636 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 744866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000136 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 172518 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 172518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 114064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 119592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 63710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 55635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joshua Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luke Layow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pauline W Berol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yuri Frances |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregg Gunderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S Michael Koh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elaine M Kanas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ian Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Henry Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce D Bohuny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharon A Bottomley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christine Kang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bradley Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christopher Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Wendelyne Horst Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bryan Cho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rebecca Swanson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 341915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO / Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee (part year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17128 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35765 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1348519 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1772137 |
| IRS990/GrantAmt | 0 | 5725396 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5725396 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5725396 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8730738 |
| IRS990/GrossReceiptsAmt | 0 | 36213807 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14464 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 367696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 409222 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 412961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 430987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4017 |
| IRS990/InterestGrp/TotalAmt | 0 | 4017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 359793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1394358 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1923204 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16220352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18589888 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37254929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39029315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39029315 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9450 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7382219 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280707 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 280707 |
| IRS990/MissionDesc | 0 | (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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55888630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65097528 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1339069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1339069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18637 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2826718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37890907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41370155 |
| IRS990/NoncashContributionsAmt | 0 | 198324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17017 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 630163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 664255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2160000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2191121 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Security & custodial |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional material |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1205975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 703334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 528203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1205975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 703334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 607212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30111 |
| IRS990/OtherRevenueTotalAmt | 0 | 280707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 423136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5649824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6501450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439322 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 325790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 378154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236033 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.