Civic Intelligence

The Storm King School

990 • Fiscal year 2023 • EIN 14-1413685

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.SKS.ORG

View Organization Page

314 Mountain RoadCornwallonhudson, NY 12520

(845) 534-7892

Siviq Scores

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

Liabilities / Assets

60th percentile

0.52x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.73x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$269,740

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,375,642

Up $1,207,379 (+8.0%) from 2022

Net Assets

Up

$7,827,360

Up $771,837 (+11%) from 2022

Liabilities

Up

$8,548,282

Up $435,542 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$11,707,226

Down $414,543 (-3.4%) from 2022

Expenses

Down

$11,315,922

Down $114,799 (-1.0%) from 2022

Net Income

Down

$391,304

Down $299,744 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,802,910Liabilities 2011: $2,685,493Net Assets 2011: $2,117,4172011Assets 2012: $5,859,970Liabilities 2012: $3,326,511Net Assets 2012: $2,533,4592012Assets 2013: $6,472,563Liabilities 2013: $3,667,403Net Assets 2013: $2,805,1602013Assets 2014: $6,917,637Liabilities 2014: $3,527,097Net Assets 2014: $3,390,5402014Assets 2015: $13,195,532Liabilities 2015: $8,821,037Net Assets 2015: $4,374,4952015Assets 2016: $15,059,092Liabilities 2016: $10,638,278Net Assets 2016: $4,420,8142016Assets 2017: $16,590,679Liabilities 2017: $11,112,841Net Assets 2017: $5,477,8382017Assets 2018: $16,368,266Liabilities 2018: $10,493,239Net Assets 2018: $5,875,0272018Assets 2019: $17,406,848Liabilities 2019: $11,138,518Net Assets 2019: $6,268,3302019Assets 2020: $18,020,772Liabilities 2020: $10,769,964Net Assets 2020: $7,250,8082020Assets 2021: $17,765,703Liabilities 2021: $9,786,238Net Assets 2021: $7,979,4652021Assets 2022: $15,168,263Liabilities 2022: $8,112,740Net Assets 2022: $7,055,5232022Assets 2023: $16,375,642Liabilities 2023: $8,548,282Net Assets 2023: $7,827,3602023Assets 2024: $16,619,858Liabilities 2024: $8,268,387Net Assets 2024: $8,351,4712024

Highlighted filing

2023

Assets$16,375,642
Liabilities$8,548,282
Net Assets$7,827,360
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,816,673Expenses 2011: $5,990,445Net Income 2011: -$173,7722011Revenue 2012: $6,685,414Expenses 2012: $6,269,372Net Income 2012: $416,0422012Revenue 2013: $6,634,180Expenses 2013: $6,362,479Net Income 2013: $271,7012013Revenue 2014: $7,672,068Expenses 2014: $7,173,073Net Income 2014: $498,9952014Revenue 2015: $8,874,762Expenses 2015: $8,260,549Net Income 2015: $614,2132015Revenue 2016: $9,877,790Expenses 2016: $9,468,810Net Income 2016: $408,9802016Revenue 2017: $10,884,776Expenses 2017: $10,492,732Net Income 2017: $392,0442017Revenue 2018: $10,663,985Expenses 2018: $10,596,232Net Income 2018: $67,7532018Revenue 2019: $11,994,707Expenses 2019: $11,504,737Net Income 2019: $489,9702019Revenue 2020: $12,602,583Expenses 2020: $11,428,774Net Income 2020: $1,173,8092020Revenue 2021: $12,277,317Expenses 2021: $11,901,538Net Income 2021: $375,7792021Revenue 2022: $12,121,769Expenses 2022: $11,430,721Net Income 2022: $691,0482022Revenue 2023: $11,707,226Expenses 2023: $11,315,922Net Income 2023: $391,3042023Revenue 2024: $12,877,569Expenses 2024: $12,372,452Net Income 2024: $505,1172024

Highlighted filing

2023

Revenue$11,707,226
Expenses$11,315,922
Net Income$391,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,304,127
Mission and Program Overview

Mission

The storm king school inspires students towards academic strength and confidence. We offer a caring faculty and community that embrace character, balance, and trust.

The storm king school, a global community, prepares students by inspiring them toward academic success and confidence in an inclusive and diverse learning environment that embraces character, balance, and trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,782,256$9,594,009▼ $188,247
Investments in Publicly Traded Securities$4,473,412$4,433,966▼ $39,446
Accounts Receivable$121,650$1,048,365▲ $926,715
Cash and Non-Interest-Bearing Accounts$598,451$1,012,753▲ $414,302
Prepaid Expenses and Deferred Charges$64,403$99,191▲ $34,788
Inventories for Sale or Use$70,270$65,950▼ $4,320
Pledges and Grants Receivable$47,950$17,800▼ $30,150
Total Assets$15,168,263$16,375,642▲ $1,207,379
Other Assets Total$9,871$103,608▲ $93,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,808,354$4,620,847▼ $187,507
Deferred Revenue$2,442,255$3,174,443▲ $732,188
Accounts Payable and Accrued Expenses$528,494$480,194▼ $48,300
Other Liabilities$333,637$272,798▼ $60,839
Total Liabilities$8,112,740$8,548,282▲ $435,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,940,807$5,666,286▲ $725,479
Net Assets With Donor Restrictions$2,114,716$2,161,074▲ $46,358
Total Net Assets Fund Balance$7,055,523$7,827,360▲ $771,837
Total Liabilities and Net Assets / Fund Balance$15,168,263$16,375,642▲ $1,207,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,704,904$9,667,013$17,371,917
Other Land Buildings$1,070,039$1,534,073$2,604,112
Equipment$550,150$1,230,254$1,780,404
Land$268,916-$268,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,741,826$55,885▲ $273,882$404,829$2,655,049
2021$3,495,489-▼ $390,677$349,650$2,741,826
2020$2,904,712-▲ $610,597$6,045$3,495,489
2019$2,769,071-▲ $135,641-$2,904,712
2018$2,630,522-▲ $138,549-$2,769,071
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan LambHead of SchoolFT$178,553$91,187$269,740
Marek PramukaAssistant Headmaster for AdmissionsFT$157,022$54,110$211,132
Raymond HechtAssistant Head for FinanceFT$157,468$18,132$175,600
Cindy NevilleDirector of Student HealthFT$119,260$16,222$135,482

Board Members and Trustees

NameTitle
Roger AuerbacherChair
Robert DochertyFirst Vice Chair
Renee TobinSecond Vice Chair - Until 12/22
Robert GinsbergThird Vice Chair
Bruce HansonTrustee
Charles CorderoTrustee
Christine WatsonTrustee
Ila BartonTrustee
Jonathan FloresTrustee
Kerryanne MonahanTrustee
Richard GrossmanTrustee
Scott RutterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Facilities Maintenance CorpBuilding Cleaning72 AIRPORT DRIVE SUITE 01, Wappingers Falls, NY 12590$177,412
Canaveri ConstructionConstructionPO BOX 872, Warwick, NY 10990$136,397
Tcg SolutionsIt Services25 CAMELOT DR, Warwick, NY 10990$122,522
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,603
Program Service Revenue
$10,020,943
Investment Income
$129,859
Other Revenue
$377,821
All Other Contributions
$236,068
Change in Net Assets
$391,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,691,730
Revenue Not Reported on Financial Statements
$15,496
Revenue Not Reported on Form 990
$-1,896,572
Other Revenue Adjustments
$-22,727
Total Revenue per Audited Statements
$9,795,158
Total Revenue per Form 990
$11,707,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,845
Other Expenses$3,930,272
Grants and Similar Amounts Paid$2,118,305
Total Fundraising Expense$465,324
Professional Fundraising Fees$12,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,621,247$617,111$325,835$3,564,193
Grants to Domestic Individuals$2,118,305--$2,118,305
Occupancy$860,797$65,495$9,356$935,648
Depreciation Depletion$719,350$54,733$7,819$781,902
Other Employee Benefits$595,198$50,487$31,283$676,968
Current Officers, Directors, Trustees, and Key Employees-$488,130-$488,130
Payroll Taxes$206,460$71,782$14,746$292,988
Interest$253,027$19,252$2,750$275,029
Office Expenses$129,561$98,574$7,653$235,788
Insurance$198,059$15,070$2,153$215,282
All Other Expenses$119,954$61,422-$181,376
Pension Plan Contributions$112,324$16,812$8,055$137,191
Other Expenses$121,555$57,825$25,188$121,555
Advertising-$85,356$14,738$100,094
Comp Disqual Persons$11,378$83,997-$95,375
Information Technology$220$58,554$380$59,154
Fees for Services Accounting-$51,703-$51,703
Conferences and Meetings$36,321$13,263-$49,584
Fees for Service Investment Mgmnt Fees-$38,223-$38,223
Travel$3,854$12,216$2,868$18,938
Fees for Services Legal-$15,520-$15,520
Fees for Services Professional Fundraising--$12,500$12,500
Total Functional Expenses$8,875,073$1,975,525$465,324$11,315,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,315,922
Total Expenses per Audited Statements$9,023,321
Expenses per Audited Statements$9,000,594
Expenses Not Reported on Financial Statements$2,315,328
Other Expense Adjustments$2,277,105
Expenses Not Reported on Form 990$22,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,500
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
Susan T ScherrerSpouse of Head of SchoolCompensation as Assistant Director of Admissions.No$83,997
Catherine HechtSpouse of Assistant Head for FinanceCompensation as Faculty Member.No$11,378
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Finance Lease Liabilities$74,543
Student Credit Balances$48,255
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
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
No

Governance Explanations

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

“The board of trustees reviews a complete copy of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any trustee, officer, committee member or key employee with a potential conflict of interest shall give prompt, full and frank disclosure of his/her interest to the board or a committee prior to the contract or other transaction being presented to the board or committee for authorization, approval or ratification. The board shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict of interest is deemed to exist, such person shall not vote on nor use her/his personal influence on, nor participate (other than to present factorial information or to respond to questions) in the discussions or deliberations with respect to such contract or transactions. Such person also may not be present at a board or committee meeting on the matter giving rise to the conflict of interest. In addition, should a trustee have evidence that another trustee, officer, committee member, key employee who has not made a disclosure, might possibly have a conflict of interest, it is his/her responsibility to bring this to the attention of the board of trustees. The minutes of the meeting shall reflect any allegation of or any actual conflict of interest disclosure that was made, the vote thereon and, where applicable, the abstention from voting, participation and attendance, and whether a quorum was present. All trustees, officers, committee members and key employees of the school shall submit annually to the secretary of the board (and trustees shall submit them prior to or at the time of their initial election), a fully completed conflict of interest statement which shall include, at a minimum, the following: (i) a written summary of holdings, or positions or functions that would give rise to a conflict of interest, including indicating any entity where the person is an officer, director, member, owner (sole or partner) or employee with which the school has a relationship; and (ii) any transaction in which the school is a participant and in which the trustee might have a conflict interest. The secretary of the board shall provide a copy of all completed conflict of interest statements to the chair of the audit committee.”

Form 990, Part VI, Section B, Line 15

“The school has a compensation committee that is chaired by the president of the board of trustees. The committee reviews statistical data from the national association of independent schools and information from forms 990 of other independent schools to provide comparative data. In determining compensation. A performance review is also completed. This process was most recently undertaken in june 2023, resulting in a one-year employment agreement extension for the head of school. The chair of the board of trustees and the head of school annually review data from comparable schools to ensure that senior management compensation is in line with other similar schools. The compensation committee reviews the pertinent data and the decision process with the head of school for senior management compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the school.”

Filing and Contact Details

Filer

Filer Name
The Storm King School
EIN
14-1413685
Phone
8455347892
Address
314 MOUNTAIN ROAD, CORNWALLONHUDSON, NY 12520

Signing Officer

Name
Raymond Hecht
Title
Assistant Head for Finance
Phone
8454587518
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lamb
Formed
1928
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
11

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 93,737.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of numerous funds established for a variety of purposes. Its endowment funds include both donor-restricted endowment funds and other funds designated by the board of trustees to function as endowment funds. The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The school's federal information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the school had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid, scholarships and tuition remission -2,277,105. Change in value of interest rate swap 93,737.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -22,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 22,727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, scholarships and tuition remission 2,277,105.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt1291187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516222
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER AUERBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DOCHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ILA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRYANNE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm14MAREK PRAMUKA
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY NEVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119260
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR - UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEADMASTER FOR ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF STUDENT HEALTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018219
IRS990/GainOrLossGrp/SecuritiesAmt0-4483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0942535
IRS990/GrantAmt02118305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02118305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02118305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0559385
IRS990/GrossReceiptsAmt012304127
IRS990/GrossSalesOfInventoryAmt038472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058554
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
IRS990/InformationTechnologyGrp/TotalAmt059154
IRS990/InsuranceGrp/FundraisingAmt02153
IRS990/InsuranceGrp/ManagementAndGeneralAmt015070
IRS990/InsuranceGrp/ProgramServicesAmt0198059
IRS990/InsuranceGrp/TotalAmt0215282
IRS990/InterestGrp/FundraisingAmt02750
IRS990/InterestGrp/ManagementAndGeneralAmt019252
IRS990/InterestGrp/ProgramServicesAmt0253027
IRS990/InterestGrp/TotalAmt0275029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065950
IRS990/InvestmentIncomeGrp/ExclusionAmt0116123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04473412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04433966
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012431340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09782256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09594009
IRS990/LandBldgEquipCostOrOtherBssAmt022025349
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010306
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STORM KING SCHOOL, A GLOBAL COMMUNITY, PREPARES STUDENTS BY INSPIRING THEM TOWARD ACADEMIC SUCCESS AND CONFIDENCE IN AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT THAT EMBRACES CHARACTER, BALANCE, AND TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04808354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04620847
IRS990/NetAssetsOrFundBalancesBOYAmt07055523
IRS990/NetAssetsOrFundBalancesEOYAmt07827360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0286796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04940807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05666286
IRS990/NoncashContributionsAmt06141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09356
IRS990/OccupancyGrp/ManagementAndGeneralAmt065495
IRS990/OccupancyGrp/ProgramServicesAmt0860797
IRS990/OccupancyGrp/TotalAmt0935648
IRS990/OfficeExpensesGrp/FundraisingAmt07653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129561
IRS990/OfficeExpensesGrp/TotalAmt0235788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09871
IRS990/OtherAssetsTotalGrp/EOYAmt0103608
IRS990/OtherChangesInNetAssetsAmt093737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676968
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STUDENT LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt025188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057825
IRS990/OtherExpensesGrp/ProgramServicesAmt0358592
IRS990/OtherExpensesGrp/ProgramServicesAmt1298128
IRS990/OtherExpensesGrp/ProgramServicesAmt2110743
IRS990/OtherExpensesGrp/ProgramServicesAmt3121555
IRS990/OtherExpensesGrp/TotalAmt0358592
IRS990/OtherExpensesGrp/TotalAmt1298128
IRS990/OtherExpensesGrp/TotalAmt2193756
IRS990/OtherExpensesGrp/TotalAmt3121555
IRS990/OtherLiabilitiesGrp/BOYAmt0333637
IRS990/OtherLiabilitiesGrp/EOYAmt0272798
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUMMER CAMPS AND RENTALS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128144
IRS990/OtherRevenueMiscGrp/ExclusionAmt120646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238336
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0195596
IRS990/OtherRevenueTotalAmt0362076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02621247
IRS990/OtherSalariesAndWagesGrp/TotalAmt03564193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206460
IRS990/PayrollTaxesGrp/TotalAmt0292988
IRS990/PensionPlanContributionsGrp/FundraisingAmt08055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112324
IRS990/PensionPlanContributionsGrp/TotalAmt0137191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099191
IRS990/PrincipalOfficerNm0JONATHAN LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010020943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010020943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02734788
IRS990/PYInvestmentIncomeAmt0738916
IRS990/PYOtherExpensesAmt03531433

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,375,642
Liabilities
$8,548,282
Net assets
$7,827,360
Revenue
$11,707,226
Expenses
$11,315,922
Net income
$391,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.27$8.35$12.9$12.4$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$8.55$7.83$11.7$11.3$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.2$8.11$7.06$12.1$11.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$17.8$9.79$7.98$12.3$11.9$0.38
2020Detailed filing. Detailed filing data is available for this year.$18.0$10.8$7.25$12.6$11.4$1.17
2019Detailed filing. Detailed filing data is available for this year.$17.4$11.1$6.27$12.0$11.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.4$10.5$5.88$10.7$10.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$10.9$10.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.1$10.6$4.42$9.88$9.47$0.41
2015Summary only. Only limited summary data is available for this year.$13.2$8.82$4.37$8.87$8.26$0.61
2014Summary only. Only limited summary data is available for this year.$6.92$3.53$3.39$7.67$7.17$0.50
2013Summary only. Only limited summary data is available for this year.$6.47$3.67$2.81$6.63$6.36$0.27
2012Summary only. Only limited summary data is available for this year.$5.86$3.33$2.53$6.69$6.27$0.42
2011Summary only. Only limited summary data is available for this year.$4.80$2.69$2.12$5.82$5.99$0.17