Civic Intelligence

The Doane Stuart School

990 • Fiscal year 2014 • EIN 14-1623827

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.DOANESTUART.ORG

View Organization Page

199 Washington Avenue12144

(518) 465-5222

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.71x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$159,701

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,920,949

Up $1,219,278 (+10%) from 2013

Net Assets

Up

$9,373,267

Up $1,070,679 (+13%) from 2013

Liabilities

Up

$3,547,682

Up $148,599 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$4,990,107

Up $329,814 (+7.1%) from 2013

Expenses

Down

$3,976,419

Down $692,371 (-15%) from 2013

Net Income

Up

$1,013,688

Up $1,022,185 (+12030%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,705,790Liabilities 2010: $3,436,806Net Assets 2010: $7,268,9842010Assets 2011: $10,946,304Liabilities 2011: $3,511,787Net Assets 2011: $7,434,5172011Assets 2012: $11,872,884Liabilities 2012: $3,626,784Net Assets 2012: $8,246,1002012Assets 2013: $11,701,671Liabilities 2013: $3,399,083Net Assets 2013: $8,302,5882013Assets 2014: $12,920,949Liabilities 2014: $3,547,682Net Assets 2014: $9,373,2672014Assets 2015: $12,896,940Liabilities 2015: $3,198,901Net Assets 2015: $9,698,0392015Assets 2016: $12,858,034Liabilities 2016: $3,033,553Net Assets 2016: $9,824,4812016Assets 2017: $12,680,627Liabilities 2017: $2,769,306Net Assets 2017: $9,911,3212017Assets 2018: $12,506,831Liabilities 2018: $2,715,560Net Assets 2018: $9,791,2712018Assets 2019: $11,598,679Liabilities 2019: $2,628,362Net Assets 2019: $8,970,3172019Assets 2020: $10,533,135Liabilities 2020: $2,692,665Net Assets 2020: $7,840,4702020Assets 2021: $10,662,381Liabilities 2021: $2,342,967Net Assets 2021: $8,319,4142021Assets 2022: $10,932,506Liabilities 2022: $2,242,306Net Assets 2022: $8,690,2002022Assets 2023: $11,790,027Liabilities 2023: $1,755,582Net Assets 2023: $10,034,4452023Assets 2024: $10,138,364Liabilities 2024: $1,890,454Net Assets 2024: $8,247,9102024

Highlighted filing

2014

Assets$12,920,949
Liabilities$3,547,682
Net Assets$9,373,267
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,062,3402010Revenue 2011: $4,459,056Expenses 2011: $4,400,490Net Income 2011: $58,5662011Expenses 2012: $4,463,9422012Revenue 2013: $4,660,293Expenses 2013: $4,668,790Net Income 2013: -$8,4972013Revenue 2014: $4,990,107Expenses 2014: $3,976,419Net Income 2014: $1,013,6882014Revenue 2015: $4,717,917Expenses 2015: $4,311,255Net Income 2015: $406,6622015Revenue 2016: $4,515,736Expenses 2016: $4,368,006Net Income 2016: $147,7302016Revenue 2017: $4,426,235Expenses 2017: $4,353,918Net Income 2017: $72,3172017Revenue 2018: $4,236,498Expenses 2018: $4,326,186Net Income 2018: -$89,6882018Revenue 2019: $3,380,939Expenses 2019: $4,320,987Net Income 2019: -$940,0482019Revenue 2020: $3,321,819Expenses 2020: $4,305,273Net Income 2020: -$983,4542020Revenue 2021: $4,399,875Expenses 2021: $3,951,139Net Income 2021: $448,7362021Revenue 2022: $4,332,559Expenses 2022: $3,833,872Net Income 2022: $498,6872022Revenue 2023: $4,930,481Expenses 2023: $3,679,360Net Income 2023: $1,251,1212023Revenue 2024: $1,458,002Expenses 2024: $3,330,074Net Income 2024: -$1,872,0722024

Highlighted filing

2014

Revenue$4,990,107
Expenses$3,976,419
Net Income$1,013,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$5,531,653
Mission and Program Overview

Mission

The mission of the doane stuart school is education, for students from every quarter - in a college preparatory context, where the joy of discovery is valued, doane stuart emphasizes serious study, educates to social responsibility, and lays the foundation for a strong faith.

The mission of doane stuart is education in the college preparatory context (see part iii)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,480,604$8,381,727▼ $98,877
Cash and Non-Interest-Bearing Accounts$1,856,397$2,960,874▲ $1,104,477
Investments in Publicly Traded Securities$1,079,858$1,259,826▲ $179,968
Accounts Receivable$35,825$83,737▲ $47,912
Pledges and Grants Receivable$130,828$58,727▼ $72,101
Intangible Assets$56,075$50,951▼ $5,124
Total Assets$11,701,671$12,920,949▲ $1,219,278
Other Assets Total$62,084$125,107▲ $63,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,347,993$2,249,211▼ $98,782
Other Liabilities$751,040$871,118▲ $120,078
Accounts Payable and Accrued Expenses$300,050$427,353▲ $127,303
Total Liabilities$3,399,083$3,547,682▲ $148,599
Net Assets / Fund Balance
Unrestricted Net Assets$7,251,723$8,132,863▲ $881,140
Temporarily Rstr Net Assets$522,309$666,537▲ $144,228
Permanently Rstr Net Assets$528,556$573,867▲ $45,311
Total Net Assets Fund Balance$8,302,588$9,373,267▲ $1,070,679
Total Liabilities and Net Assets / Fund Balance$11,701,671$12,920,949▲ $1,219,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,064,875$1,141,483$7,206,358
Land$1,513,200-$1,513,200
Equipment$712,440$129,716$842,156
Other Land Buildings$91,212$25,941$117,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$528,556$45,311--$573,867
2012$457,582$70,974--$528,556
2011$402,489$55,093--$457,582
2010$385,234$17,255--$402,489
2009$371,907$13,327--$385,234
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa F BrownInterim Head of SchoolFT$146,500$13,201$159,701

Board Members and Trustees

NameTitle
Noel C Hogan EddPresident
George F Carpinello EsqVice President
Ginna Roeding PhdTrustee
John B Robinson JrTrustee
Karen Hitchcock PhdTrustee
Mona GolubTrustee
Patrick W Turley EsqTrustee
Terrence P Flannery MdTrustee
Thessaly BullardTrustee
Winifred a MccarthyTrustee
Ellen M Jakovic EsqSecretary
Sharon M DukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,845
Program Service Revenue
$4,420,452
Investment Income
$139,108
Other Revenue
$152,702
All Other Contributions
$277,845
Change in Net Assets
$1,013,688

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 Traded10$68,412Market Value
Other Non Cash Contri Table1$5,000Invoice Offset
Total Noncash Contributions11$73,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,012,562
Revenue Not Reported on Financial Statements
$-22,455
Revenue Not Reported on Form 990
$56,991
Other Revenue Adjustments
$-22,455
Total Revenue per Audited Statements
$5,069,553
Total Revenue per Form 990
$4,990,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,794
Other Expenses$1,368,625
Total Fundraising Expense$146,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,525$372,586$88,166$2,050,277
Other Employee Benefits$246,179$57,813$13,658$317,650
Depreciation Depletion-$203,996-$203,996
Payroll Taxes$119,158$27,983$6,611$153,752
All Other Expenses$21,894$130,828$110$152,832
Advertising-$134,868-$134,868
Fees for Services Other-$96,030-$96,030
Pension Plan Contributions$66,739$15,674$3,702$86,115
Office Expenses-$45,790$25,088$70,878
Interest-$68,573-$68,573
Insurance-$68,393-$68,393
Other Expenses$62,201$111,604-$62,201
Conferences and Meetings-$13,900$9,403$23,303
Fees for Services Legal-$20,596-$20,596
Fees for Services Accounting-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$15,763-$15,763
Travel-$8,652-$8,652
Total Functional Expenses$2,284,100$1,545,581$146,738$3,976,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,998,874
Expenses per Audited Statements$3,976,419
Total Expenses per Form 990$3,976,419
Expenses Not Reported on Form 990$22,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,474
Fundraising Direct Expenses$22,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,474$144,474$7,455$137,019
Total Events$144,474$144,474$22,455$122,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition and Other Deposits$871,118
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The school's audit committee and officers review a draft of form 990 with the preparer / cpa. Subsequent to this review, the officers approve the form 990 for filing. The form 990 is also made available to all members of the board of trustees. Form 990, part vii / compensation of key employee: compensation of the school's key employee is included on form 990, part ix, line 7, due to differences between the calendar year (form w-2) reported compensation (which is required to be utilized in part vii) and the actual fiscal year compensation (which is utilized for part ix and all other reporting).”

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

“The school maintains certain written policies, including formal conflict of interest, whistleblower, and document retention/destruction policies. The written conflict of interest policy is monitored and enforced through periodic conflict of interest disclosure questionnaires and a requirement for continuing board member disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation for the school's key employee is reviewed and approved by the school's officers, all comprised of independent persons, utilizing objective and subjective evaluation factors, including certain comparability data. The officers maintain contemporaneous minutes in support of salary related deliberations and decisions. The actions of the officers are approved by the school's board of trustees.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies, and financial statements available to the public upon request and as may be required under applicable law.”

Filing and Contact Details

Filer

EIN
14-1623827
Phone
5184655222

Signing Officer

Name
Noel C Hogan
Title
President
Phone
5184655222
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel C Hogan
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
250

Preparer

Preparer
William M Kahn CPA
Phone
5184493166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The school's audit committee assumes responsibility for the oversight of the the annual independent audit and the selection of the independent auditor.”

Form 990, Schedule E, Line 3 / Nondiscrimination Policy

“The school's statement of nondiscrimination policy is posted on its website and in the information package provided to applicants. Additionally, on an annual basis, the school publishes its statement of nondiscrimination policy in various local newspapers that reach all parts of the general community that the school serves.”

Financial Statement Notes

PART X, LINE 2:

“The sch00l follows guidance issued by the financial accounting standards board regarding accounting for uncertainty in income taxes. This guidance requires an assessment of the likelihood of a tax position being sustained upon examination by the taxing authorities and prescribes the minimum level of financial statement recognition. The school believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the school's federal or state informational returns are currently under examination by the irs or new york state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Auction / gala expenses reflected on part viii, line 8b (direct expenses)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Auction / gala expenses reflected on part viii, line 8b (direct expenses)”

Raw XML AppendixShowing 400 of 578 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/ActivityOrMissionDesc0THE MISSION OF DOANE STUART IS EDUCATION IN THE COLLEGE PREPARATORY CONTEXT (SEE PART III)
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IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS / EDUCATION: THE TRUE MEASURE OF A DOANE STUART EDUCATION IS THE GREAT SUCCESS WE HAVE IN GRADUATING HALLMARK INDIVIDUALS, PEOPLE WHO REALLY ARE CAPABLE OF FUNCTIONING IN A GLOBAL ECONOMY, IN A WORLD OF DIFFERENCE, AND WITH A REAL UNDERSTANDING THAT THE OPINIONS OF OTHERS ARE THE MOST VALUABLE WAY TO LEARN ABOUT OURSELVES AND OUR WORLD. WHAT MAKES DOANE STUART GREAT OFTEN HAPPENS AFTER OR OUTSIDE OF THE CLASSROOM, BETWEEN CLASSES, AND CERTAINLY BETWEEN AND AMONG INDIVIDUALS WHO ARE DIFFERENT FROM EACH OTHER IN RACE, ETHNICITY, BACKGROUND, SOCIOECONOMIC CONDITION AND DIFFERENT IN OPINION, UNDERSTANDING AND VISION. >>> CONTINUED ON SCHEDULE ODOANE STUART IS SELECTED BY OUR STUDENTS AND THEIR PARENTS BECAUSE IT PROVIDES RIGOROUS COLLEGE PREPARATION, SMALL CLASS SIZE, AND A COMMITMENT TO ACADEMIC EXCELLENCE, UNDER THE CARING GUIDANCE OF SKILLED AND DEVOTED TEACHERS. THE ACADEMIC SUCCESS OF OUR STUDENTS IS ENHANCED BY A COMMITMENT TO SERVICE, AN EMPHASIS ON LEADERSHIP OPPORTUNITIES IN ATHLETICS AND EXTRACURRICULAR ACTIVITIES, AND A RESPECT FOR OTHERS.DOANE STUART IS A SMALL SCHOOL WITH A WIDE REACH, OFFERING UNIQUE PARTNERSHIPS WITHIN OUR SCHOOL COMMUNITY AND WITH THE UNIVERSITY AT ALBANY, THE ALBANY COLLEGE OF PHARMACY, THE ALBANY INSTITUTE OF HISTORY AND ART, THE ARTS CENTER OF THE CAPITAL REGION, AND LAGAN COLLEGE IN NORTHERN IRELAND.AIDED BY COMPETITIVE TUITION, OUR FINANCIAL AID PROGRAMS HELP TO ASSURE THAT A FAMILY'S FINANCES ARE NOT A SERIOUS IMPEDIMENT WHEN SEEKING THE BEST FOR THEIR CHILDREN'S EDUCATION. OUR STUDENT-TO-FACULTY RATIO IS 7 TO 1; OUR AVERAGE CLASS SIZE IS 14. OVER 80% OF THE FACULTY HOLD ADVANCED DEGREES.
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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/ReportableCompFromOrgAmt12146500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022455
IRS990/FundraisingGrossIncomeAmt0144474
IRS990/GainOrLossGrp/SecuritiesAmt0111944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0631035
IRS990/GrossReceiptsAmt05531653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068393
IRS990/InsuranceGrp/TotalAmt068393
IRS990/IntangibleAssetsGrp/BOYAmt056075
IRS990/IntangibleAssetsGrp/EOYAmt050951
IRS990/InterestGrp/ManagementAndGeneralAmt068573
IRS990/InterestGrp/TotalAmt068573
IRS990/InvestmentIncomeGrp/ExclusionAmt027164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01079858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259826
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08480604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08381727
IRS990/LandBldgEquipCostOrOtherBssAmt09678867
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DOANE STUART SCHOOL IS EDUCATION FOR STUDENTS FROM EVERY QUARTER. IN A COLLEGE PREPARATORY CONTEXT, WHERE THE JOY OF DISCOVERY IS VALUED, DOANE STUART EMPHASIZES SERIOUS STUDY, EDUCATES TO SOCIAL RESPONSIBILITY, AND LAYS THE FOUNDATION FOR A STRONG FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02347993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249211
IRS990/NetAssetsOrFundBalancesBOYAmt08302588
IRS990/NetAssetsOrFundBalancesEOYAmt09373267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056991
IRS990/NoncashContributionsAmt082682
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045790
IRS990/OfficeExpensesGrp/TotalAmt070878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062084
IRS990/OtherAssetsTotalGrp/EOYAmt0125107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317650
IRS990/OtherExpensesGrp/Desc0AUXILIARY ENTERPRISES
IRS990/OtherExpensesGrp/Desc1REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111604
IRS990/OtherExpensesGrp/ProgramServicesAmt0178404
IRS990/OtherExpensesGrp/ProgramServicesAmt162201
IRS990/OtherExpensesGrp/TotalAmt0178404
IRS990/OtherExpensesGrp/TotalAmt1136532
IRS990/OtherExpensesGrp/TotalAmt2111604
IRS990/OtherExpensesGrp/TotalAmt362201
IRS990/OtherLiabilitiesGrp/BOYAmt0751040
IRS990/OtherLiabilitiesGrp/EOYAmt0871118
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030683
IRS990/OtherRevenueTotalAmt030683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589525
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119158
IRS990/PayrollTaxesGrp/TotalAmt0153752
IRS990/PensionPlanContributionsGrp/FundraisingAmt03702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066739
IRS990/PensionPlanContributionsGrp/TotalAmt086115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0528556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0573867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOEL C HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1STATE MANDATED SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074297
IRS990/PYOtherExpensesAmt01849295
IRS990/PYOtherRevenueAmt092142
IRS990/PYProgramServiceRevenueAmt04142553
IRS990/PYRevenuesLessExpensesAmt0-8497
IRS990/PYSalariesCompEmpBnftPaidAmt02819495
IRS990/PYTotalExpensesAmt04668790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04660293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01013688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04563079
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06064875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07206358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528556
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0573867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0457582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0402489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0457582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0385234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0402489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0371907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0385234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842156
IRS990ScheduleD/ExpensesNotReportedAmt022455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03976419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01513200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01513200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056991
IRS990ScheduleD/OtherExpensesIncludedAmt022455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION AND OTHER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22455
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt056991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22455
IRS990ScheduleD/RevenueSubtotalAmt05012562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCH00L FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM LEVEL OF FINANCIAL STATEMENT RECOGNITION. THE SCHOOL BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE SCHOOL'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS OR NEW YORK STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION / GALA EXPENSES REFLECTED ON PART VIII, LINE 8B (DIRECT EXPENSES)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION / GALA EXPENSES REFLECTED ON PART VIII, LINE 8B (DIRECT EXPENSES)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08381727
IRS990ScheduleD/TotalExpensesPerForm990Amt03976419
IRS990ScheduleD/TotalLiabilityAmt0871118
IRS990ScheduleD/TotalRevenuePerForm990Amt04990107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05069553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03998874
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,920,949
Liabilities
$3,547,682
Net assets
$9,373,267
Revenue
$4,990,107
Expenses
$3,976,419
Net income
$1,013,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.89$8.25$1.46$3.33$1.87
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.76$10.0$4.93$3.68$1.25
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.69$4.33$3.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.34$8.32$4.40$3.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.5$2.69$7.84$3.32$4.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$11.6$2.63$8.97$3.38$4.32$0.94
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.72$9.79$4.24$4.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.77$9.91$4.43$4.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$3.03$9.82$4.52$4.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.20$9.70$4.72$4.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.55$9.37$4.99$3.98$1.01
2013Summary only. Only limited summary data is available for this year.$11.7$3.40$8.30$4.66$4.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.63$8.25$4.46
2011Summary only. Only limited summary data is available for this year.$10.9$3.51$7.43$4.46$4.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.27$4.06